Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 66-0620472 • 501(c)3 • Saipan, MP
Profile
The School's Mission is to develop and nurture the child in all aspects-physically, emotionally, socially, intellectually and spiritually so that they will be prepared to adjust and cope with situations within the context of their experiences and encourage them to fulfill their unique individual strength during their early formative years
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,007,737
Down $27,952 (-2.7%) from 2023
Liabilities
Down$0
Down $65,648 (-100%) from 2023
Net Assets
Up$1,007,737
Up $37,696 (+3.9%) from 2023
Revenue
Down$1,141,661
Down $171,679 (-13%) from 2023
Expenses
Up$1,103,965
Up $46,984 (+4.4%) from 2023
Net Income
Down$37,696
Down $218,663 (-85%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The School's Mission is to develop and nurture the child in all aspects-physically, emotionally, socially, intellectually and spiritually so that they will be prepared to adjust and cope with situations within the context of their experiences and encourage them to fulfill their unique individual strength during their early formative years
Provide service to 91 students from Pre-Kindergarten to 6th grade from 7:30 to 2:30 (M-F) during SY 2023-2024, provided educational services to 138 students from 6 weeks to 12 year old after school care from M-F during SY 2023-2024
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $970,041 | $1,007,737 | ▲ $37,696 |
| Land, Buildings, and Equipment, Net | $552,674 | $636,918 | ▲ $84,244 |
| Cash and Non-Interest-Bearing Accounts | $427,470 | $324,252 | ▼ $103,218 |
| Accounts Receivable | $45,695 | $35,967 | ▼ $9,728 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,035,689 | $1,007,737 | ▼ $27,952 |
| Other Assets Total | $9,850 | $10,600 | ▲ $750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,648 | - | - |
| Total Liabilities | $65,648 | $0 | ▼ $65,648 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $970,041 | $1,007,737 | ▲ $37,696 |
| Total Liabilities and Net Assets / Fund Balance | $1,035,689 | $1,007,737 | ▼ $27,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $166,591 | $20,978 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $240,573 | $161,607 | $0 |
| Leasehold Improvements | $229,754 | $281,235 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Krispy Marie Aquino | Treasurer / BOD | FT | $53,298 | $53,298 |
| Vanessa Tebia | President / BOD | PT | $36,109 | $36,109 |
| Kathryn Ramos | Board Member | FT | $24,003 | $24,003 |
| Name | Title |
|---|---|
| Kristine May Aquino | Vice-President / BOD |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $608,074 |
| Other Expenses | $495,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $360,085 | - | - | $360,085 |
| All Other Expenses | $209,579 | - | - | $209,579 |
| Office Expenses | $126,659 | - | - | $126,659 |
| Current Officers, Directors, Trustees, and Key Employees | $113,410 | - | - | $113,410 |
| Other Employee Benefits | $98,357 | - | - | $98,357 |
| Depreciation Depletion | $81,475 | - | - | $81,475 |
| Payroll Taxes | $36,222 | - | - | $36,222 |
| Travel | $29,567 | - | - | $29,567 |
| Conferences and Meetings | $18,530 | - | - | $18,530 |
| Fees for Services Accounting | $11,568 | - | - | $11,568 |
| Insurance | $9,562 | - | - | $9,562 |
| Advertising | $8,951 | - | - | $8,951 |
| Total Functional Expenses | $1,103,965 | $0 | $0 | $1,103,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board Member Krispy Marie C. Aquino, Kristine May Aquino & Kathryn Ramos are Biological Sisters”
“The Board has overall jurisdiction in all aspects of operation, but key employees hold a vital role in day-to-day operations. The School Principal takes the lead on all school-related operations and oversees everything from quality of education to cleanliness and orderliness. The Childcare Director takes the lead and makes sure that standards are met in taking care of the children under the childcare program.”
“The Accountant/Treasurer provides all members of the board a copy of Form 990 and its attachment during the board quarterly meeting held at Ghiyeghi Street San Jose Saipan Prior to submission/e-filling of the documents”
“All policy and procedures are consistently reviewed and revisited.”
“The company has a salary scale that must be followed regardless of your position/designation. It is based on educational attainment, years of experience, and performance and it is reviewed by the board in a semi-annual basis.”
“The Management regularly mention to school meetings that as a NON-PROFIT the school financial is open to public and they are welcome anytime to inspect. It can also viewed if search in Google Engines”
“The Management regularly mention to school meetings that the school is a non-profit and it's financial is open to public for inspection.”
“Bank Charges $ 8,268.56 , Gasoline $ 8,357.25, Licenses & Permits $ 5,562.31, Recruitment/Repatriation Expense $ 12,625.12, Meals/Incentive and Entertainment 9,562.31, Meetings & Business Development $ 4,235.24, Rent $ 65,000.00, Equipment Rental $ 12,253.49, Building Repair & Maintenance $ 46,224.90, Telephone & Internet $ 14,233.23 & Utilities $ 23,256.24”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide service to 91 students from Pre-Kindergarten to 6th grade from 7:30 to 2:30 (M-F) during SY 2023-2024, provided educational services to 138 students from 6 weeks to 12 year old after school care from M-F during SY 2023-2024 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8951 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8951 |
| IRS990/AllOtherContributionsAmt | 0 | 104437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 209579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Krispy Marie Aquino |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6702354655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 505704 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAIPAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MP |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96950 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 427470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113410 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18530 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18530 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 495891 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1029546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 608074 |
| IRS990/CYTotalExpensesAmt | 0 | 1103965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1141661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81475 |
| IRS990/Desc | 0 | Provide educational services to 84 students from Pre-K to 6th grade from 7:30 to 2:30 from Monday to Friday during academic year 2022-2023 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11568 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Krispy Marie Aquino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vanessa Tebia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathryn Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristine May Aquino |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer / BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President / BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President / BOD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 7678 |
| IRS990/GrantAmt | 0 | 104437 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1141661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9562 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 463820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 636918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1100738 |
| IRS990/LegalDomicileStateCd | 0 | MP |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The School's Mission is to develop and nurture the child in all aspects-physically, emotionally, socially, intellectually and spiritually so that they will be prepared to adjust and cope with situations within the context of their experiences and encourage them to fulfill their unique individual strength during their early formative years |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 970041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1007737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126659 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98357 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherOrganizationDsc | 0 | Non-profit |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 360085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36222 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Krispy Marie Aquino |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide educational services and after school care to 51 students from toddler to Pre-Kindergarten from 7:30 to 2:30 from Monday to Friday during academic year 2022-2023 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 389126 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7678 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 362895 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide daycare and summer school year to 86 students from ages 5 to 12 years old from Monday to Friday during year 2023 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 655370 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 611191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 424023 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 500750 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 889317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 256359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556231 |
| IRS990/PYTotalExpensesAmt | 0 | 1056981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1313340 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55460 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 970041 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1007737 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 166591 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20978 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 187569 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 240573 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161607 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 402180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 229754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 281235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 510989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 636918 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | School Marketing Materials such as flyers, brochures, and newsletters distributed to the public community sponsored events such as Flame Tree Festival, Taste of Marianas, Independence Day Celebration and other community events to publicize our non-discriminatory policy. It is also written in all school's student and parent handbooks as well as discussed during parent orientation. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Golden Harvest International School receives or accepts supplemental subsidy from the Department of Community and Cultural Affairs under Childcare Development Fund for qualified low-income parents to avail childcare services from ages 6 weeks to 5 years old and Before & After School Program and Summer School Programs for kids ages 6 to 13 years old. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Member Krispy Marie C. Aquino, Kristine May Aquino & Kathryn Ramos are Biological Sisters |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board has overall jurisdiction in all aspects of operation, but key employees hold a vital role in day-to-day operations. The School Principal takes the lead on all school-related operations and oversees everything from quality of education to cleanliness and orderliness. The Childcare Director takes the lead and makes sure that standards are met in taking care of the children under the childcare program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Accountant/Treasurer provides all members of the board a copy of Form 990 and its attachment during the board quarterly meeting held at Ghiyeghi Street San Jose Saipan Prior to submission/e-filling of the documents |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All policy and procedures are consistently reviewed and revisited. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The company has a salary scale that must be followed regardless of your position/designation. It is based on educational attainment, years of experience, and performance and it is reviewed by the board in a semi-annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Management regularly mention to school meetings that as a NON-PROFIT the school financial is open to public and they are welcome anytime to inspect. It can also viewed if search in Google Engines |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Management regularly mention to school meetings that the school is a non-profit and it's financial is open to public for inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges $ 8,268.56 , Gasoline $ 8,357.25, Licenses & Permits $ 5,562.31, Recruitment/Repatriation Expense $ 12,625.12, Meals/Incentive and Entertainment 9,562.31, Meetings & Business Development $ 4,235.24, Rent $ 65,000.00, Equipment Rental $ 12,253.49, Building Repair & Maintenance $ 46,224.90, Telephone & Internet $ 14,233.23 & Utilities $ 23,256.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MP |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1035689 |
| IRS990/TotalAssetsEOYAmt | 0 | 1007737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1035689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1007737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 112115 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1103965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1103965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 970041 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1007737 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1029546 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1029546 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1103965 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1029546 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113410 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1029546 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1141661 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1035689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1007737 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29567 |
| IRS990/TravelGrp/TotalAmt | 0 | 29567 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 505704 |
| IRS990/USAddress/CityNm | 0 | Saipan |
| IRS990/USAddress/StateAbbreviationCd | 0 | MP |
| IRS990/USAddress/ZIPCd | 0 | 96950 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | THE COMPANY FILE AN EXTENSION FOR THIS FILLING |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Krispy Marie Aquino |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board of Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6702354655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLDEN HARVEST INTERNATIONAL SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 660620472 |
| ReturnHeader/Filer/PhoneNum | 0 | 6702354655 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 505704 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAIPAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MP |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96950 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T04:17:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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