Psi Child Centers: FY2020 Nonprofit Profile & Form 990 (EIN 99-0181125)

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides a childcare center for preschool-aged children.

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1 program · $436K · in their own filed words · FY2020

01

Operates a pre-school located in kailua, oahu, hawaii that provides education and childcare for approximately 49 children between the ages of 2 years, 8 months and 5 years. The daily school schedule consists of a balance between indoor and outdoor periods.

$436Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Amazonsmile FoundationFY2023$221

Total grants receivedfrom 1 funder$221

By the numbers

The FY2020 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$552K

Ln 12

Fees for servicesLn 2g$475K

Gifts and grantsLn 1h$75K

Other incomeLn 4–11$2K

Money outPt IX

$575K

Ln 25

Programscol B$436K

Managementcol C$139K

Owns and owesPt X

$658K

net assets · Ln 32

Cash and savingsLn 1–2$288K

Total assetsLn 16$983K

LiabilitiesLn 26$325K

PeoplePt VI, VII

6

listed · VII A

PaidVII A1

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$75K

Government grantsLn 1e$23K

Fees for servicesLn 2g$475K

Investment incomeLn 3$159

Other incomeLn 4–11$2K

Total revenueLn 12$552K

Assets in detailPt X, end of year

CashLn 1$111K

SavingsLn 2$177K

Cash and savings togetherLn 1–2$288K

Land, buildings, equipmentLn 10c$690K

Total assetsLn 16$983K

LiabilitiesLn 26$325K

Net assetsLn 32$658K

OperationsPt I, VI

EmployeesI 514

VolunteersI 66

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$112K	$288K
Land, buildings, equipmentLn 10c	$695K	$690K
Total assetsLn 16	$813K	$983K
LiabilitiesLn 26	$131K	$325K
Net assetsLn 32	$682K	$658K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$78K		$78K
Other salaries and wagesLn 7	$284K	$255K	$29K
Pension plan contributionsLn 8	$3K	$3K
Other employee benefitsLn 9	$44K	$39K	$5K
Payroll taxesLn 10	$28K	$20K	$8K
Accounting feesLn 11c	$5K		$5K
Other fees for servicesLn 11g	$958		$958
Advertising and promotionLn 12	$358	$358
Office expensesLn 13	$4K		$4K
OccupancyLn 16	$51K	$46K	$5K
InterestLn 20	$3K	$3K	$247
Depreciation, depletion and amortizationLn 22	$21K	$19K	$2K
InsuranceLn 23	$5K	$4K	$479
Other expenses (24a–d)Ln 24	$47K	$47K
Total functional expensesLn 25	$575K	$436K	$139K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$913K	$802K	$111K	$1.0M	990 PDF
FY2023	$961K	$845K	$115K	$913K	990 PDF
FY2022	$863K	$761K	$102K	$798K	990 PDF
FY2021	$723K	$685K	$38K	$695K	990 PDF
FY2020 Viewing	$552K	$575K	−$24K	$658K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $551,540 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,333$74,843

I-9 Program service revenuePrior year $562,797$474,827

I-10 Investment incomePrior year $247$159

I-11 Other revenuePrior year $7,070$1,711

I-12 Total revenuePrior year $571,447$551,540

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $404,804$437,174

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $145,836$138,257

I-18 Total expensesPrior year $550,640$575,431

I-19 Revenue less expensesPrior year $20,807−$23,891

Part VI · Governance 5 of 5 board members independent, 2 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $551,540 across 7 lines filed

VIII-1e Government grants$22,670

VIII-1f All other contributions, gifts and grants$52,173

VIII-1h Total contributions, gifts and grants$74,843

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $474,827$474,827

VIII-3 Investment incomeExcluded from tax $159$159

VIII-8 Net income from fundraising eventsExcluded from tax $1,711$1,711

VIII-12 Total revenueRelated to mission $474,827 · Excluded from tax $1,870$551,540

Part IX · Statement of functional expenses $575,431 across 14 lines filed

IX-5 Pay of current officers, directors and key staffManagement $78,285$78,285

IX-7 Other salaries and wagesPrograms $255,210 · Management $28,641$283,851

IX-8 Pension plan contributionsPrograms $2,821$2,821

IX-9 Other employee benefitsPrograms $38,700 · Management $5,441$44,141

IX-10 Payroll taxesPrograms $19,787 · Management $8,289$28,076

IX-11c Accounting feesManagement $5,393$5,393

IX-11g Other fees for servicesManagement $958$958

IX-12 Advertising and promotionPrograms $358$358

IX-13 Office expensesManagement $4,029$4,029

IX-16 OccupancyPrograms $46,076 · Management $5,120$51,196

IX-20 InterestPrograms $2,760 · Management $247$3,007

IX-22 Depreciation, depletion and amortizationPrograms $19,224 · Management $2,136$21,360

IX-23 InsurancePrograms $4,312 · Management $479$4,791

IX-24 Other expenses (24a–d)Programs $47,165$47,165

IX-25 Total functional expensesPrograms $436,413 · Management $139,018 · Fundraising $0$575,431

Part X · Balance sheet $982,505 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $25,507$110,570

X-2 Savings and temporary cash investmentsStart of year $86,135$177,294

X-4 Accounts receivableStart of year $2,095$589

X-9 Prepaid expenses and deferred chargesStart of year $3,511$3,697

X-10c Land, buildings and equipment, netStart of year $695,469$690,355

X-16 Total assetsStart of year $812,594$982,505

X-17 Accounts payable and accrued expensesStart of year $26,353$45,008

X-19 Deferred revenueStart of year $4,525$59,856

X-26 Total liabilitiesStart of year $131,062$324,864

X-32 Total net assets or fund balancesStart of year $681,532$657,641

X-33 Total liabilities and net assetsStart of year $812,594$982,505

Part XI · Reconciliation of net assets $657,641 net assets at year end

XI-1 Total revenue$551,540

XI-2 Total expenses$575,431

XI-3 Revenue less expenses−$23,891

XI-4 Net assets at start of year$681,532

XI-10 Net assets at end of year$657,641

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Psi Child Centers FY2020 filing

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Compensation history total reportable pay by year · 1 named individual · Part VII