Civic Intelligence

The Toddler Program

990 • Fiscal year 2023 • EIN 99-0316421

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

3509 Pahoa AvenueHonolulu, HI 96816

(808) 735-3197

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,087,438

Up $10,993 (+1.0%) from 2022

Net Assets

Up

$981,011

Up $23,916 (+2.5%) from 2022

Liabilities

Down

$106,427

Down $12,923 (-11%) from 2022

Revenue

Down

$564,749

Down $55,243 (-8.9%) from 2022

Expenses

Up

$553,033

Up $77,371 (+16%) from 2022

Net Income

Down

$11,716

Down $132,614 (-92%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $735,089Liabilities 2010: $166,503Net Assets 2010: $568,5862010Assets 2011: $807,132Liabilities 2011: $143,168Net Assets 2011: $663,9642011Assets 2012: $832,653Liabilities 2012: $140,792Net Assets 2012: $691,8612012Assets 2013: $843,615Liabilities 2013: $151,871Net Assets 2013: $691,7442013Assets 2014: $884,819Liabilities 2014: $144,007Net Assets 2014: $740,8122014Assets 2015: $893,258Liabilities 2015: $140,530Net Assets 2015: $752,7282015Assets 2016: $902,948Liabilities 2016: $139,417Net Assets 2016: $763,5312016Assets 2017: $897,952Liabilities 2017: $150,606Net Assets 2017: $747,3462017Assets 2018: $759,164Liabilities 2018: $128,778Net Assets 2018: $630,3862018Assets 2019: $657,201Liabilities 2019: $131,390Net Assets 2019: $525,8112019Assets 2020: $735,107Liabilities 2020: $183,349Net Assets 2020: $551,7582020Assets 2021: $924,131Liabilities 2021: $101,957Net Assets 2021: $822,1742021Assets 2022: $1,076,445Liabilities 2022: $119,350Net Assets 2022: $957,0952022Assets 2023: $1,087,438Liabilities 2023: $106,427Net Assets 2023: $981,0112023Assets 2024: $1,206,163Liabilities 2024: $98,660Net Assets 2024: $1,107,5032024

Highlighted filing

2023

Assets$1,087,438
Liabilities$106,427
Net Assets$981,011

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $489,4922010Expenses 2011: $500,1862011Expenses 2012: $521,7122012Revenue 2013: $501,434Expenses 2013: $501,551Net Income 2013: -$1172013Revenue 2014: $510,414Expenses 2014: $461,346Net Income 2014: $49,0682014Revenue 2015: $501,568Expenses 2015: $489,652Net Income 2015: $11,9162015Revenue 2016: $519,429Expenses 2016: $508,626Net Income 2016: $10,8032016Revenue 2017: $500,460Expenses 2017: $516,645Net Income 2017: -$16,1852017Revenue 2018: $441,481Expenses 2018: $558,441Net Income 2018: -$116,9602018Revenue 2019: $415,108Expenses 2019: $519,683Net Income 2019: -$104,5752019Revenue 2020: $533,239Expenses 2020: $507,208Net Income 2020: $26,0312020Revenue 2021: $775,978Expenses 2021: $506,952Net Income 2021: $269,0262021Revenue 2022: $619,992Expenses 2022: $475,662Net Income 2022: $144,3302022Revenue 2023: $564,749Expenses 2023: $553,033Net Income 2023: $11,7162023Revenue 2024: $747,524Expenses 2024: $625,066Net Income 2024: $122,4582024

Highlighted filing

2023

Revenue$564,749
Expenses$553,033
Net Income$11,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$656,622
Mission and Program Overview

Mission

Education of young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$934,819$958,735▲ $23,916
Savings and Temporary Cash Investments$353,113$493,516▲ $140,403
Land, Buildings, and Equipment, Net$310,272$328,105▲ $17,833
Cash and Non-Interest-Bearing Accounts$408,020$262,186▼ $145,834
Pd in Cap Srpls Land Bldg Eqp Fund$22,276$22,276→ $0
Intangible Assets$546$478▼ $68
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,076,445$1,087,438▲ $10,993
Other Assets Total$4,494$3,153▼ $1,341
Liabilities
Other Liabilities$47,694$49,387▲ $1,693
Mortgage Notes Payable Secured by Investment Property$39,552$31,499▼ $8,053
Deferred Revenue$32,104$25,541▼ $6,563
Total Liabilities$119,350$106,427▼ $12,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$957,095$981,011▲ $23,916
Total Liabilities and Net Assets / Fund Balance$1,076,445$1,087,438▲ $10,993

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,633$122,565$285,198
Buildings$114,176$152,339$266,515
Other Land Buildings$40$116,090$116,130
Land$51,256-$51,256
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mallory FujitaniPresident
Bryan LeeVice President
Charis TaniguchiDirector
Cliff YuenDirector
Jessica WongDirector
Derek ChingSecretary
Keric ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,007
Program Service Revenue
$458,985
Investment Income
$18,421
Other Revenue
$4,336
All Other Contributions
$18,818
Change in Net Assets
$11,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table539$37,802Fair Market Value
Securities Publicly Traded1$10,081Fair Market Value
Total Noncash Contributions540$47,883-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,166
Other Expenses$115,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,322--$340,322
Other Employee Benefits$57,460--$57,460
Payroll Taxes$33,191--$33,191
Depreciation Depletion$14,235--$14,235
Insurance$10,627--$10,627
Fees for Services Other$9,256--$9,256
Occupancy$7,409--$7,409
Office Expenses$6,627--$6,627
Pension Plan Contributions$6,193--$6,193
Other Expenses$3,730--$3,730
All Other Expenses$2,996--$2,996
Total Functional Expenses$553,033$0$0$553,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,312
Fundraising Direct Expenses$89,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$137,046$75,972$50,350$25,622
Parent Fundraising$18,340$18,340$16,282$2,058
Total Events$155,386$94,312$89,976$4,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-tuition$38,082
Credit Card Payable$11,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board president and the executive director received a copy of the form 990 for their review.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Toddler Program
EIN
99-0316421
Phone
8087353197
Address
3509 PAHOA AVENUE, HONOLULU, HI 96816

Signing Officer

Name
Mallory Fujitani
Title
President
Phone
8087353197
Signed
2024-11-07

Organization Details

Principal Officer
Mallory Fujitani
Formed
1994
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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.

Raw XML AppendixShowing 400 of 417 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF YOUNG CHILDREN
IRS990/AllOtherContributionsAmt018818
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02996
IRS990/AllOtherExpensesGrp/TotalAmt02996
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE TODDLER PROGRAM
IRS990/BooksInCareOfDetail/PhoneNum08087353197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03509 PAHOA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096816
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0408020
IRS990/CashNonInterestBearingGrp/EOYAmt0262186
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt061074
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083007
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018421
IRS990/CYOtherExpensesAmt0115867
IRS990/CYOtherRevenueAmt04336
IRS990/CYProgramServiceRevenueAmt0458985
IRS990/CYRevenuesLessExpensesAmt011716
IRS990/CYSalariesCompEmpBnftPaidAmt0437166
IRS990/CYTotalExpensesAmt0553033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0564749
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt032104
IRS990/DeferredRevenueGrp/EOYAmt025541
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014235
IRS990/DepreciationDepletionGrp/TotalAmt014235
IRS990/Desc0EDUCATION OF YOUNG CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0553033
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09256
IRS990/FeesForServicesOtherGrp/TotalAmt09256
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MALLORY FUJITANI
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2KERIC CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK CHING
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm5CLIFF YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARIS TANIGUCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061074
IRS990/FundraisingDirectExpensesAmt089976
IRS990/FundraisingGrossIncomeAmt094312
IRS990/GainOrLossGrp/SecuritiesAmt08047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09944
IRS990/GrossReceiptsAmt0656622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010627
IRS990/InsuranceGrp/TotalAmt010627
IRS990/IntangibleAssetsGrp/BOYAmt0546
IRS990/IntangibleAssetsGrp/EOYAmt0478
IRS990/InvestmentIncomeGrp/ExclusionAmt010374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010374
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328105
IRS990/LandBldgEquipCostOrOtherBssAmt0719099
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01897
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031499
IRS990/NetAssetsOrFundBalancesBOYAmt0957095
IRS990/NetAssetsOrFundBalancesEOYAmt0981011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07409
IRS990/OccupancyGrp/TotalAmt07409
IRS990/OfficeExpensesGrp/ProgramServicesAmt06627
IRS990/OfficeExpensesGrp/TotalAmt06627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04494
IRS990/OtherAssetsTotalGrp/EOYAmt03153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057460
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEMPORARY/SUBSTITUTE FE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt030167
IRS990/OtherExpensesGrp/ProgramServicesAmt122399
IRS990/OtherExpensesGrp/ProgramServicesAmt28421
IRS990/OtherExpensesGrp/ProgramServicesAmt33730
IRS990/OtherExpensesGrp/TotalAmt030167
IRS990/OtherExpensesGrp/TotalAmt122399
IRS990/OtherExpensesGrp/TotalAmt28421
IRS990/OtherExpensesGrp/TotalAmt33730
IRS990/OtherLiabilitiesGrp/BOYAmt047694
IRS990/OtherLiabilitiesGrp/EOYAmt049387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340322
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033191
IRS990/PayrollTaxesGrp/TotalAmt033191
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022276
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt022276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06193
IRS990/PensionPlanContributionsGrp/TotalAmt06193
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MALLORY FUJITANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02387
IRS990/PYOtherExpensesAmt096625
IRS990/PYOtherRevenueAmt0-1395
IRS990/PYProgramServiceRevenueAmt0418240
IRS990/PYRevenuesLessExpensesAmt0144330
IRS990/PYSalariesCompEmpBnftPaidAmt0379037
IRS990/PYTotalExpensesAmt0475662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011716
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0458985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0934819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0958735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493516
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266515
IRS990ScheduleD/LandGrp/BookValueAmt051256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS-TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328105
IRS990ScheduleD/TotalLiabilityAmt049387
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS COMMUNICATED ON THE ENROLLMENT APPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016282
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FORM 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/FormAndLineReferenceDesc0FORM 990, SCHEDULE G, PART II, LINE 11
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0539
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC ITEMS SOLD AT THE SILENT AUCTION EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037802
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010081
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR RECEIVED A COPY OF THE FORM 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01076445
IRS990/TotalAssetsEOYAmt01087438
IRS990/TotalAssetsGrp/BOYAmt01076445
IRS990/TotalAssetsGrp/EOYAmt01087438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083007
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119350
IRS990/TotalLiabilitiesEOYAmt0106427
IRS990/TotalLiabilitiesGrp/BOYAmt0119350
IRS990/TotalLiabilitiesGrp/EOYAmt0106427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0553033
IRS990/TotalProgramServiceRevenueAmt0458985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03509 PAHOA AVENUE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THETODDLERPROGRAM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY FUJITANI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.75$0.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.56$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$0.62$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.78$0.51$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.55$0.53$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.42$0.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$0.44$0.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.51$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$0.50$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.69$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.14$0.66$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.57$0.49