2024-11-15T13:28:59-05:00 2023-12-31 651203311 WIKOFF COMBS & CO LLC 1001 BISHOP STREET SUITE 2760 HONOLULU HI 968133486 990 2023-01-01 990181125 PSI CHILD CENTERS PSIC 8082618278 175 KIHAPAI STREET KAILUA HI 96734 NANCY CUMMINGS TREASURER 8082618278 2024-11-14 true true CATHA LEE COMBS P01711103 8087911414 2024-11-14 2023 2024-10-15 13:58:12Z SUNSHINE SCHOOL JOEY GRAZA 175 KIHAPAI STREET KAILUA HI 96734 967456 false X SUNSHINESCHOOLKAILUA.COM X 1978 HI OPERATED A CHILD CARE CENTER FOR PRE-SCHOOL CHILDREN. 4 4 21 15 0 203941 275638 645713 657339 136 15866 13601 11692 863391 960535 0 0 556931 581367 0 0 204135 264112 761066 845479 102325 115056 1013172 1111212 215516 198500 797656 912712 TO ESTABLISH AND MAINTAIN A CHILD CARE CENTER THAT PROVIDES AN ENVIRONMENT WHERE CHILDREN CAN GROW TO THEIR FULLEST POTENTIAL AND DEVELOP POSITIVE SELF-IMAGES. false false 600605 657339 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. CHILDREN ACTIVELY ENGAGE IN CREATIVE MOVEMENT, PHYSICAL MOTOR SKILLS, LANGUAGE, LITERARY, SOCIAL, EMOTIONAL OPPORTUNITIES, COGNITIVE DEVELOPMENT (MATH, SCIENCE, SENSORY AND DISCOVERY), AND QUIET TIME. 600605 true true false false false false false false false false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 21 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true false false false true true false X THE ORGANIZATION 8082618278 175 KIHAPAI STREET KAILUA HI 96734 JOEY GRAZA PRESIDENT 0.50 X X 0 0 0 KRISHANNA TAKEMOTO-GENTILE MD SECRETARY 0.50 X X 0 0 0 NANCY CUMMINGS TREASURER 5.00 X X 0 0 0 JOHN ROBERT MOORHEAD DIR/PARENT L 0.50 X 0 0 0 JESUS GUILLEN DIR/ MEMBER 0.50 X 0 0 0 JULIE KALAKAU SCHOOL DIREC 40.00 X 88986 0 10448 88986 10448 false false false 262497 13141 275638 PROGRAM SERVICE REVENUE 624410 657339 657339 657339 15866 15866 18613 6921 11692 960535 657339 15866 99433 99433 381043 336578 44465 9211 9211 44713 38393 6320 46967 32901 14066 6649 6649 39808 39808 2571 2571 22155 22155 71052 63947 7105 8333 7500 833 24233 21809 2424 4158 3742 416 FOOD AND BEVERAGES 37130 37130 TRAINING & EDUCATION 32937 32937 PROGRAM SUPPLIES 13886 13886 BAD DEBT EXPENSE 1200 1200 845479 600605 244874 0 166415 78450 196812 392070 4775 3590 2691 2691 1020611 386200 642479 634411 1013172 1111212 41636 46047 23880 2453 150000 150000 215516 198500 X 1000 1000 796656 911712 797656 912712 1013172 1111212 115056 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395018 395018 625593 386200 239393 634411 true true true true false true false false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION'S NONDISCRIMINATION POLICY IS PUBLICIZED ON THE ORGANIZATION'S WEBSITE AND IN THEIR PRINTED SCHOOL BROCHURES. SCHEDULE E, LINE 4 THE ORGANIZATION DOES NOT OFFER FINANCIAL ASSISTANCE OR SOLICIT CONTRIBUTIONS. VARIOUS EVENTS 18613 18613 6921 18613 18613 6921 6921 11692 FORM 990, PAGE 6, PART VI, LINE 11B THE OUTSIDE CPA PREPARES THE FORM 990 AND FORWARDS IT TO THE PRESIDENT AND TREASURER FOR REVIEW AND COMMENT, AND COPIES OF THE FORM 990 ARE FORWARDED TO THE OTHER BOARD MEMBERS. A DESIGNATED BOARD MEMBER SIGNS THE FORM 8879- EO AND FORWARDS IT TO THE CPA, WHO ELECTRONICALLY FILES THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY STUDIES OF SIMILAR POSITIONS, QUALIFICATIONS AND EFFECTIVENESS OF THE PERSON IN THE POSITION. FORM 990, PAGE 6, PART VI, LINE 15B NOT APPLICABLE AS THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.