Civic Intelligence

The Children'S House

990 • Fiscal year 2018 • EIN 99-0340922

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 14, 2019

Organization ProfileCHILDRENSHOUSEHAWAII.ORG

View Organization Page

1840 Komo Mai DrivePearl City, HI 96782-1403

(808) 455-4131

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,409

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,510,762

Up $91,954 (+3.8%) from 2017

Net Assets

Up

$2,107,685

Up $34,781 (+1.7%) from 2017

Liabilities

Up

$403,077

Up $57,173 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$3,798,540

Up $335,883 (+9.7%) from 2017

Expenses

Up

$3,763,759

Up $275,790 (+7.9%) from 2017

Net Income

Up

$34,781

Up $60,093 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,656,382Liabilities 2010: $461,924Net Assets 2010: $2,194,4582010Assets 2011: $2,885,241Liabilities 2011: $565,868Net Assets 2011: $2,319,3732011Assets 2012: $2,490,185Liabilities 2012: $311,503Net Assets 2012: $2,178,6822012Assets 2013: $2,570,714Liabilities 2013: $394,454Net Assets 2013: $2,176,2602013Assets 2014: $2,414,640Liabilities 2014: $235,082Net Assets 2014: $2,179,5582014Assets 2015: $2,533,059Liabilities 2015: $359,440Net Assets 2015: $2,173,6192015Assets 2016: $2,465,731Liabilities 2016: $367,515Net Assets 2016: $2,098,2162016Assets 2017: $2,418,808Liabilities 2017: $345,904Net Assets 2017: $2,072,9042017Assets 2018: $2,510,762Liabilities 2018: $403,077Net Assets 2018: $2,107,6852018Assets 2019: $2,627,332Liabilities 2019: $522,359Net Assets 2019: $2,104,9732019Assets 2020: $2,696,031Liabilities 2020: $1,190,044Net Assets 2020: $1,505,9872020Assets 2021: $3,012,015Liabilities 2021: $1,047,243Net Assets 2021: $1,964,7722021Assets 2022: $2,958,439Liabilities 2022: $585,442Net Assets 2022: $2,372,9972022Assets 2023: $2,728,960Liabilities 2023: $405,848Net Assets 2023: $2,323,1122023Assets 2024: $2,727,129Liabilities 2024: $395,590Net Assets 2024: $2,331,5392024

Highlighted filing

2018

Assets$2,510,762
Liabilities$403,077
Net Assets$2,107,685
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,650,6532010Expenses 2011: $2,720,7372011Expenses 2012: $2,813,1412012Revenue 2013: $2,751,567Expenses 2013: $2,753,989Net Income 2013: -$2,4222013Revenue 2014: $2,887,406Expenses 2014: $2,884,108Net Income 2014: $3,2982014Revenue 2015: $3,108,647Expenses 2015: $3,114,586Net Income 2015: -$5,9392015Revenue 2016: $3,220,050Expenses 2016: $3,295,453Net Income 2016: -$75,4032016Revenue 2017: $3,462,657Expenses 2017: $3,487,969Net Income 2017: -$25,3122017Revenue 2018: $3,798,540Expenses 2018: $3,763,759Net Income 2018: $34,7812018Revenue 2019: $4,024,019Expenses 2019: $4,026,731Net Income 2019: -$2,7122019Revenue 2020: $3,575,844Expenses 2020: $4,174,830Net Income 2020: -$598,9862020Revenue 2021: $3,673,892Expenses 2021: $3,215,107Net Income 2021: $458,7852021Revenue 2022: $3,855,074Expenses 2022: $3,446,849Net Income 2022: $408,2252022Revenue 2023: $3,470,803Expenses 2023: $3,520,688Net Income 2023: -$49,8852023Revenue 2024: $3,564,183Expenses 2024: $3,555,756Net Income 2024: $8,4272024

Highlighted filing

2018

Revenue$3,798,540
Expenses$3,763,759
Net Income$34,781
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,804,656
Mission and Program Overview

Mission

The organizations primary exempt purpose is for educational, religious, charitable, literary and scientific purposes within the meaning of section 501(c)(3) of the internal revenue code and not for profit organizations. The activities of the organization will include the operation of a christian school and outreach programs in support of christian schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,949,647$1,966,360▲ $16,713
Savings and Temporary Cash Investments$237,428$200,672▼ $36,756
Cash and Non-Interest-Bearing Accounts$147,219$144,198▼ $3,021
Accounts Receivable$5,889$98,396▲ $92,507
Prepaid Expenses and Deferred Charges$42,725$34,451▼ $8,274
Inventories for Sale or Use-$30,785-
Total Assets$2,418,808$2,510,762▲ $91,954
Other Assets Total$35,900$35,900→ $0
Liabilities
Deferred Revenue$271,793$322,363▲ $50,570
Accounts Payable and Accrued Expenses$74,111$80,714▲ $6,603
Total Liabilities$345,904$403,077▲ $57,173
Net Assets / Fund Balance
Unrestricted Net Assets$2,072,904$2,107,685▲ $34,781
Total Net Assets Fund Balance$2,072,904$2,107,685▲ $34,781
Total Liabilities and Net Assets / Fund Balance$2,418,808$2,510,762▲ $91,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,647,485$710,894$2,358,379
Equipment$318,875$565,169$884,044
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Todd Los BanosPresident/se$100,409$100,409

Board Members and Trustees

NameTitle
Barry a MatsumotoDirector
Cyrus RobinsonDirector
Dale CastroDirector
David FrauenshuhDirector
G Stephen GoodeDirector
Jayne Ragasa-mondoyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248
Program Service Revenue
$3,782,660
Investment Income
$3,601
Other Revenue
$11,031
All Other Contributions
$1,248
Change in Net Assets
$34,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,681,386
Other Expenses$1,062,271
Grants and Similar Amounts Paid$20,102
Total Fundraising Expense$382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,672,850$291,280-$1,964,130
Other Employee Benefits$394,192$68,638-$462,830
Occupancy$249,387$43,424-$292,811
Depreciation Depletion$151,920$26,453-$178,373
Payroll Taxes$131,176$22,841-$154,017
Current Officers, Directors, Trustees, and Key Employees$85,518$14,891-$100,409
Office Expenses$51,702$9,002-$60,704
Insurance$32,216$5,609-$37,825
Fees for Services Accounting$28,484$4,960-$33,444
Grants to Domestic Orgs$20,102--$20,102
Other Expenses$2,874$24,916$382$3,256
All Other Expenses$2,687--$2,687
Advertising$580$101-$681
Interest$280$49-$329
Total Functional Expenses$3,212,003$551,374$382$3,763,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
U of N Kona FoundationKona, HI3General Support$20,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,495
Fundraising Direct Expenses$4,574
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-StockholderLease Real PropertyNo$279,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written requests.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S HOUSE
EIN
99-0340922
Phone
8084554131
Address
1840 KOMO MAI DRIVE, PEARL CITY, HI 96782-1403

Signing Officer

Name
Todd Los Banos
Title
President/secretary
Phone
8084554131
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Los Banos
Formed
1999
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
55

Preparer

Firm
Tomishima & Fukuhara CPA Inc
Address
1520 LILIHA ST STE 705, HONOLULU, HI 96817-3564
Preparer
Craig S Fukuhara
Phone
8085237588
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organizations primary exempt purpose is for educational, religious, charitable, literary and scientific purposes within the meaning of section 501(c)(3) of the internal revenue code and not for profit organizations. The activities of the organization will include the operation of a christian school and outreach programs in support of christian schools.”

Form 990, Page 2, Part III, Line 4D

“The organization operates a christian school for preschool to sixth grade children. There were 315 children for the 2017/2018 school year.”

Raw XML AppendixShowing 400 of 404 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SUPPORT OF CHRISTIAN SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020102
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020102
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES A CHRISTIAN SCHOOL FOR PRESCHOOL TO SIXTH GRADE CHILDREN. THERE WERE 315 CHILDREN FOR THE 2017/2018 SCHOOL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020819
IRS990/PYInvestmentIncomeAmt0-6827
IRS990/PYOtherExpensesAmt01043650
IRS990/PYProgramServiceRevenueAmt03462281
IRS990/PYRevenuesLessExpensesAmt0-25312
IRS990/PYSalariesCompEmpBnftPaidAmt02423500
IRS990/PYTotalExpensesAmt03487969
IRS990/PYTotalRevenueAmt03462657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034781
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03762825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200672
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0884044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01647485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0710894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02358379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966360
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRINTS ITS NON-DISCRIMINATION POLICY ALONG WITH ADVERTISING FOR REGISTRATION IN THE NEWSPAPER. THE ORGANIZATION ALSO PRINTS ITS NON-DISCRIMINATION POLICY WITH ITS REGISTRATION MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECORDS OF RACIAL COMPOSITION OF STUDENT BODY AND FACULTY NOT MAINTAINED BECAUSE ORGANIZATION DOES NOT ASK AND KNOW THE RACIAL COMPOSITION OF EACH STUDENT OR FACULTY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020100
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0U OF N KONA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0841567990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075-5851 KUAKINI HWY 256
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096740
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MLB INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0STOCKHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0279810
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE REAL PROPERTY
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS FOR EDUCATIONAL, RELIGIOUS, CHARITABLE, LITERARY AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NOT FOR PROFIT ORGANIZATIONS. THE ACTIVITIES OF THE ORGANIZATION WILL INCLUDE THE OPERATION OF A CHRISTIAN SCHOOL AND OUTREACH PROGRAMS IN SUPPORT OF CHRISTIAN SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES A CHRISTIAN SCHOOL FOR PRESCHOOL TO SIXTH GRADE CHILDREN. THERE WERE 315 CHILDREN FOR THE 2017/2018 SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02418808
IRS990/TotalAssetsEOYAmt02510762
IRS990/TotalAssetsGrp/BOYAmt02418808
IRS990/TotalAssetsGrp/EOYAmt02510762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01248
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03212003
IRS990/TotalFunctionalExpensesGrp/TotalAmt03763759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345904
IRS990/TotalLiabilitiesEOYAmt0403077
IRS990/TotalLiabilitiesGrp/BOYAmt0345904
IRS990/TotalLiabilitiesGrp/EOYAmt0403077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02072904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02107685
IRS990/TotalOtherProgSrvcExpenseAmt019752
IRS990/TotalProgramServiceExpensesAmt03212003
IRS990/TotalProgramServiceRevenueAmt03782660
IRS990/TotalReportableCompFromOrgAmt0100409
IRS990/TotalRevenueGrp/ExclusionAmt030488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03762883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03798540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02418808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02510762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02072904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02107685
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01840 KOMO DRIVE
IRS990/USAddress/CityNm0PEARL CITY
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096782
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CHILDRENSHOUSEHAWAII.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LOS BANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08084554131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0990340922
ReturnHeader/Filer/PhoneNum08084554131
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 KOMO MAI DRIVE
ReturnHeader/Filer/USAddress/CityNm0PEARL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967821403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB8784E7453F388D1EA7CC4337653E529CAB9874
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD9A444866D5450FE49873B3A84705FF8B1EC7CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.113.17.3
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:34:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990210556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMISHIMA & FUKUHARA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 LILIHA ST STE 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968173564
ReturnHeader/PreparerPersonGrp/PhoneNum08085237588
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S FUKUHARA
ReturnHeader/ReturnTs02019-01-14T17:34:33-06:00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,762
Liabilities
$403,077
Net assets
$2,107,685
Revenue
$3,798,540
Expenses
$3,763,759
Net income
$34,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.40$2.33$3.56$3.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.41$2.32$3.47$3.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.59$2.37$3.86$3.45$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.01$1.05$1.96$3.67$3.22$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.70$1.19$1.51$3.58$4.17$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.52$2.10$4.02$4.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.40$2.11$3.80$3.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.35$2.07$3.46$3.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.37$2.10$3.22$3.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.36$2.17$3.11$3.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.24$2.18$2.89$2.88$0.00
2013Summary only. Only limited summary data is available for this year.$2.57$0.39$2.18$2.75$2.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.31$2.18$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.57$2.32$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.46$2.19$2.65