Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 99-0316421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$759,164
Down $138,788 (-15%) from 2017
Net Assets
Down$630,386
Down $116,960 (-16%) from 2017
Liabilities
Down$128,778
Down $21,828 (-14%) from 2017
Revenue
Down$441,481
Down $58,979 (-12%) from 2017
Expenses
Up$558,441
Up $41,796 (+8.1%) from 2017
Net Income
Down-$116,960
Down $100,775 (-623%) from 2017
Education of young children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $725,070 | $608,110 | ▼ $116,960 |
| Savings and Temporary Cash Investments | $458,444 | $412,391 | ▼ $46,053 |
| Land, Buildings, and Equipment, Net | $323,366 | $306,301 | ▼ $17,065 |
| Cash and Non-Interest-Bearing Accounts | $115,256 | $39,654 | ▼ $75,602 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $22,276 | $22,276 | → $0 |
| Intangible Assets | $886 | $818 | ▼ $68 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $897,952 | $759,164 | ▼ $138,788 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $75,376 | $67,799 | ▼ $7,577 |
| Other Liabilities | $75,230 | $60,979 | ▼ $14,251 |
| Total Liabilities | $150,606 | $128,778 | ▼ $21,828 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $747,346 | $630,386 | ▼ $116,960 |
| Total Liabilities and Net Assets / Fund Balance | $897,952 | $759,164 | ▼ $138,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,344 | $118,171 | $266,515 |
| Leasehold Improvements | $104,661 | $86,750 | $191,411 |
| Other Land Buildings | $2,040 | $94,895 | $96,935 |
| Land | $51,256 | - | $51,256 |
| Name | Title |
|---|---|
| Mallory Fujitani | President |
| Brian Lee | Vice President |
| Alice Ramos | Director |
| James Lee | Director |
| Jessica Wong | Director |
| Riki Hirano | Director |
| Harlan Cadinha Jr | Parent Representative |
| Derek Ching | Secretary |
| Reed Muraoka | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 102 | $61,271 | Fair Market Value |
| Total Noncash Contributions | 102 | $61,271 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $450,461 |
| Other Expenses | $107,980 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,593 | - | - | $367,593 |
| Other Employee Benefits | $47,569 | - | - | $47,569 |
| Payroll Taxes | $29,220 | - | - | $29,220 |
| Fees for Services Other | $18,567 | - | - | $18,567 |
| Depreciation Depletion | $17,134 | - | - | $17,134 |
| Occupancy | $13,560 | - | - | $13,560 |
| Insurance | $7,196 | - | - | $7,196 |
| Other Expenses | $6,707 | - | - | $6,707 |
| Pension Plan Contributions | $6,079 | - | - | $6,079 |
| All Other Expenses | $5,742 | - | - | $5,742 |
| Advertising | $2,380 | - | - | $2,380 |
| Office Expenses | $2,158 | - | - | $2,158 |
| Conferences and Meetings | $1,045 | - | - | $1,045 |
| Total Functional Expenses | $558,441 | $0 | $0 | $558,441 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $155,907 |
| Fundraising Gross Income | $149,193 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $178,092 | $107,473 | $73,660 | $33,813 |
| Parent Fundraising | $41,720 | $41,720 | $40,655 | $1,065 |
| Total Events | $219,812 | $149,193 | $217,178 | $-67,985 |
| Liability | Amount |
|---|---|
| Deposits-tuition | $34,582 |
| Deferred Income | $20,031 |
| Credit Card Payable | $6,366 |
“The board president and the executive director received a copy of the form 990 for their review.”
“The executive director's compensation is reviewed by the board of directors. The board looks at comparable data as well reviews budget and projections to determine the compensation of the executive director.”
“Governing documents and financial statements are available to the public upon request.”
“The toddler program is a loving, caring and nurturing community for the children and families.the families and staff together provide children with a developmental appropriate program of social skills,cognitive skills,and character development in a christian environment.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF YOUNG CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2380 |
| IRS990/AllOtherContributionsAmt | 0 | 4023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5742 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE TODDLER PROGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8087353197 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3509 PAHOA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1045 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70619 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1476 |
| IRS990/CYOtherExpensesAmt | 0 | 107980 |
| IRS990/CYOtherRevenueAmt | 0 | -6714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 372077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450461 |
| IRS990/CYTotalExpensesAmt | 0 | 558441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17134 |
| IRS990/Desc | 0 | EDUCATION OF YOUNG CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 558441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18567 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALLORY FUJITANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REED MURAOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARLAN CADINHA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RIKI HIRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK CHING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 70619 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 155907 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149193 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 597388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7196 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 886 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1476 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 606117 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75376 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67799 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 747346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 630386 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6714 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 61271 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47569 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIAL/BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367593 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29220 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 22276 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 22276 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6079 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6079 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MALLORY FUJITANI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 372077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49791 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1101 |
| IRS990/PYOtherExpensesAmt | 0 | 95483 |
| IRS990/PYOtherRevenueAmt | 0 | 6396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 443172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421162 |
| IRS990/PYTotalExpensesAmt | 0 | 516645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 500460 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116960 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 372077 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 725070 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 608110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 458444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 412391 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118171 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 266515 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 104661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 86750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 191411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS-TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306301 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60979 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS COMMUNICATED ON THE ENROLLMENT APPLICATION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 70619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 70619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 217178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARENT FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 41592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 41592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 178092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 219812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 149193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -67985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 61271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 61271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 114315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 73660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 40655 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 INSTRUCTIONS REQUIRE REPORTING FUND RAISING EVENTS NET OF THE REVENUE FROM THE CONTRIBUTIONS RECEIVED FOR THE EVENT. THIS CAUSES THE EVENT TO SHOW A NEGATIVE NET INCOME ON THE STATEMENT OF REVENUE. WHEN THE CONTRIBUTIONS, AS DISCLOSED IN LINE 1C, ARE COMBINED WITH FUND RAISING EVENT NET INCOME, THE RESULT IS A POSITIVE NET INCOME. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE G, PART II, LINE 11 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 102 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MISC ITEMS SOLD AT THE SILENT AUCTION EVENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 61271 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TODDLER PROGRAM IS A LOVING, CARING AND NURTURING COMMUNITY FOR THE CHILDREN AND FAMILIES.THE FAMILIES AND STAFF TOGETHER PROVIDE CHILDREN WITH A DEVELOPMENTAL APPROPRIATE PROGRAM OF SOCIAL SKILLS,COGNITIVE SKILLS,AND CHARACTER DEVELOPMENT IN A CHRISTIAN ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR RECEIVED A COPY OF THE FORM 990 FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD LOOKS AT COMPARABLE DATA AS WELL REVIEWS BUDGET AND PROJECTIONS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 897952 |
| IRS990/TotalAssetsEOYAmt | 0 | 759164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 897952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 759164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 74642 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 558441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 558441 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 128778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 747346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 630386 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 558441 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 372077 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5238 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372077 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 441481 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 897952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 759164 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3509 PAHOA AVENUE |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.