Civic Intelligence

Hawaii Childrens Theatre

EIN 99-0330749 • 501(c)3 • Lihue, HI

Profile

Hct is committed to being a world-class, multi-cultural theater arts education program that enriches the lives of young people, their families and the community through education, live theatre & quality entertainment.

PO Box 662295Lihue, HI 96766

www.hawaiichildrenstheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$2,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$145,149

Up $27,019 (+23%) from 2023

Liabilities

Down

$37,910

Down $2,652 (-6.5%) from 2023

Net Assets

Up

$107,239

Up $29,671 (+38%) from 2023

Revenue

Up

$283,277

Up $22,482 (+8.6%) from 2023

Expenses

Up

$263,218

Up $19,218 (+7.9%) from 2023

Net Income

Up

$20,059

Up $3,264 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $28,424Liabilities 2011: $3,819Net Assets 2011: $24,6042011Assets 2012: $16,663Liabilities 2012: $2,017Net Assets 2012: $14,6462012Assets 2013: $38,077Liabilities 2013: $3,546Net Assets 2013: $34,5312013Assets 2014: $59,357Liabilities 2014: $1,461Net Assets 2014: $57,8962014Assets 2015: $59,224Liabilities 2015: $5,4482015Assets 2016: $66,575Liabilities 2016: $6,0262016Assets 2017: $47,335Liabilities 2017: $5,969Net Assets 2017: $41,3662017Assets 2018: $36,021Liabilities 2018: $1,416Net Assets 2018: $34,6052018Assets 2019: $54,248Liabilities 2019: $2,711Net Assets 2019: $51,5372019Assets 2020: $75,251Liabilities 2020: $40,780Net Assets 2020: $34,4712020Assets 2021: $81,724Liabilities 2021: $39,381Net Assets 2021: $42,3432021Assets 2022: $97,638Liabilities 2022: $36,865Net Assets 2022: $60,7732022Assets 2023: $118,130Liabilities 2023: $40,562Net Assets 2023: $77,5682023Assets 2024: $145,149Liabilities 2024: $37,910Net Assets 2024: $107,2392024

Highlighted filing

2024

Assets$145,149
Liabilities$37,910
Net Assets$107,239

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $160,201Expenses 2011: $148,890Net Income 2011: $11,3112011Revenue 2012: $132,432Expenses 2012: $142,390Net Income 2012: -$9,9582012Revenue 2013: $181,817Expenses 2013: $161,932Net Income 2013: $19,8852013Revenue 2014: $207,691Expenses 2014: $181,355Net Income 2014: $26,3362014Revenue 2015: $185,252Expenses 2015: $189,372Net Income 2015: -$4,1202015Revenue 2016: $185,183Expenses 2016: $178,410Net Income 2016: $6,7732016Revenue 2017: $197,176Expenses 2017: $216,358Net Income 2017: -$19,1822017Revenue 2018: $196,012Expenses 2018: $202,775Net Income 2018: -$6,7632018Revenue 2019: $225,823Expenses 2019: $208,891Net Income 2019: $16,9322019Revenue 2020: $83,787Expenses 2020: $100,853Net Income 2020: -$17,0662020Revenue 2021: $144,023Expenses 2021: $136,151Net Income 2021: $7,8722021Revenue 2022: $175,955Expenses 2022: $157,525Net Income 2022: $18,4302022Revenue 2023: $260,795Expenses 2023: $244,000Net Income 2023: $16,7952023Revenue 2024: $283,277Expenses 2024: $263,218Net Income 2024: $20,0592024

Highlighted filing

2024

Revenue$283,277
Expenses$263,218
Net Income$20,059

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.38$1.07$2.83$2.63$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.41$0.78$2.61$2.44$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.37$0.61$1.76$1.58$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.39$0.42$1.44$1.36$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.41$0.34$0.84$1.01$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$2.26$2.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.96$2.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.97$2.16$0.19
2016Summary only. Only limited summary data is available for this year.$0.67$0.06$1.85$1.78$0.07
2015Summary only. Only limited summary data is available for this year.$0.59$0.05$1.85$1.89$0.04
2014Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$2.08$1.81$0.26
2013Summary only. Only limited summary data is available for this year.$0.38$0.04$0.35$1.82$1.62$0.20
2012Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$1.32$1.42$0.10
2011Summary only. Only limited summary data is available for this year.$0.28$0.04$0.25$1.60$1.49$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$177,682
Mission and Program Overview

Mission

HCT is committed to being a world-class, multi-cultural theater arts education program that enriches the lives of young people, their families and the community through education, live theatre & quality entertainment.

Program Services

DescriptionGrantsExpenses
HCT PRESENTED OUTSTANDING SHOWS IN SUMMER STARS. RISING STARS GALA. THE SHOWCASE IS A SUMMER WORKSHOP PROGRAM FOR CHILDREN.-$146,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOLLY KANEKUNISecretaryPT$2,500-$2,500
TRUDI SHIMPresidentPT$1,800-$1,800
DEBRA BLACHOWIAKTreasurerPT$0--
MELISSA MCFERRINVice PresidePT$0--
MARDI MAIONEDirector-$0--
VICKI CANO-BRAMANDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,353$15,353$1,727$13,626
Total Events$15,353$15,353$1,727$13,626
Filing and Contact Details

Filer

Filer Name
Hawaii Childrens Theatre
EIN
99-0330749
Phone
8086392437
Address
PO BOX 662295, LIHUE, HI 96766

Signing Officer

Name
Debra Blachowiak
Title
Treasurer
Phone
8086392437
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Gatlin Tax Ltd
Address
1650 WEST END BLVD STE 100, ST LOUIS PARK, MN 55416
Preparer
Carrol Gatlin
Phone
6128758481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Ads/canteen cost of goods sold 2,334 expenses 4,545 755 8,390 3,360 total 19,384

Form 990-ez, Part II, Line 24

Equipment 41,280 0 less accumulated depreciation 33,435 0 total 7,845 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,906 1,331 sba eidl loan 35,000 35,000 deferred social security 475 0 taxes payable 0 534

Form 990-ez, Part III

Hct is committed to being a world-class, multi-cultural theater arts education program that enriches the lives of young people, their families and the community through education, live theatre & quality entertainment.

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA BLACHOWIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum08086392437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 662295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097638
IRS990EZ/FundraisingGrossIncomeAmt015353
IRS990EZ/GrossReceiptsAmt0177682
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060773
IRS990EZ/OccupancyRentUtltsAndMaintAmt037873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOLLY KANEKUNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA BLACHOWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA MCFERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARDI MAIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI CANO-BRAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRUDI SHIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07845
IRS990EZ/OtherExpensesTotalAmt019384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HCT IS COMMITTED TO BEING A WORLD-CLASS, MULTI-CULTURAL THEATER ARTS EDUCATION PROGRAM THAT ENRICHES THE LIVES OF YOUNG PEOPLE, THEIR FAMILIES AND THE COMMUNITY THROUGH EDUCATION, LIVE THEATRE & QUALITY ENTERTAINMENT.
IRS990EZ/ProgramServiceRevenueAmt096356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HCT PRESENTED OUTSTANDING SHOWS IN SUMMER STARS. RISING STARS GALA. THE SHOWCASE IS A SUMMER WORKSHOP PROGRAM FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01727
IRS990EZ/SpecialEventsNetIncomeLossAmt013626
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039381
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036865
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157525
IRS990EZ/TotalProgramServiceExpensesAmt0146829
IRS990EZ/TotalRevenueAmt0175955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.HAWAIICHILDRENSTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144220
IRS990ScheduleA/Total509Grp/TotalAmt0321902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADS/CANTEEN COST OF GOODS SOLD 2,334 EXPENSES 4,545 755 8,390 3,360 TOTAL 19,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 41,280 0 LESS ACCUMULATED DEPRECIATION 33,435 0 TOTAL 7,845 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,906 1,331 SBA EIDL LOAN 35,000 35,000 DEFERRED SOCIAL SECURITY 475 0 TAXES PAYABLE 0 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HCT IS COMMITTED TO BEING A WORLD-CLASS, MULTI-CULTURAL THEATER ARTS EDUCATION PROGRAM THAT ENRICHES THE LIVES OF YOUNG PEOPLE, THEIR FAMILIES AND THE COMMUNITY THROUGH EDUCATION, LIVE THEATRE & QUALITY ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BLACHOWIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086392437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII CHILDRENS THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990330749
ReturnHeader/Filer/PhoneNum08086392437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662295
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATLIN TAX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 WEST END BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum06128758481
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARROL GATLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-01T14:15:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACHOWIAK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.