Civic Intelligence

Harris Preschool

990 • Fiscal year 2014 • EIN 80-0604013

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.HARRISUMC.ORG/PRESCHOOL.HTM
20 S Vineyard BlvdHonolulu, HI 96813

(808) 377-1814

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,397

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

$156,157

No earlier filing loaded for comparison.

Net Assets

$153,375

No earlier filing loaded for comparison.

Liabilities

$2,782

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

$263,116

No earlier filing loaded for comparison.

Expenses

$300,138

No earlier filing loaded for comparison.

Net Income

-$37,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $156,157Liabilities 2014: $2,782Net Assets 2014: $153,3752014Assets 2015: $182,748Liabilities 2015: $11,716Net Assets 2015: $171,0322015Assets 2016: $220,729Liabilities 2016: $2,888Net Assets 2016: $217,8412016Assets 2017: $232,153Liabilities 2017: $4,062Net Assets 2017: $228,0912017Assets 2018: $252,156Liabilities 2018: $4,416Net Assets 2018: $247,7402018Assets 2019: $251,565Liabilities 2019: $4,106Net Assets 2019: $247,4592019Assets 2020: $240,016Liabilities 2020: $37,332Net Assets 2020: $202,6842020Assets 2021: $195,527Liabilities 2021: $40,306Net Assets 2021: $155,2212021Assets 2022: $349,881Liabilities 2022: $21,212Net Assets 2022: $328,6692022Assets 2023: $383,098Liabilities 2023: $2,374Net Assets 2023: $380,7242023Assets 2024: $413,616Liabilities 2024: $1,490Net Assets 2024: $412,1262024

Highlighted filing

2014

Assets$156,157
Liabilities$2,782
Net Assets$153,375
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $263,116Expenses 2014: $300,138Net Income 2014: -$37,0222014Revenue 2015: $169,853Expenses 2015: $152,196Net Income 2015: $17,6572015Revenue 2016: $325,764Expenses 2016: $278,955Net Income 2016: $46,8092016Revenue 2017: $306,494Expenses 2017: $296,244Net Income 2017: $10,2502017Revenue 2018: $332,395Expenses 2018: $312,746Net Income 2018: $19,6492018Revenue 2019: $267,421Expenses 2019: $267,702Net Income 2019: -$2812019Revenue 2020: $210,672Expenses 2020: $255,447Net Income 2020: -$44,7752020Revenue 2021: $75,031Expenses 2021: $122,494Net Income 2021: -$47,4632021Revenue 2022: $427,634Expenses 2022: $254,186Net Income 2022: $173,4482022Revenue 2023: $388,005Expenses 2023: $335,950Net Income 2023: $52,0552023Revenue 2024: $414,761Expenses 2024: $383,359Net Income 2024: $31,4022024

Highlighted filing

2014

Revenue$263,116
Expenses$300,138
Net Income-$37,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$263,116
Mission and Program Overview

Mission

To provide a sense of ohana (family) where children can develop character, personal growth and wellness based on christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,806$132,982▼ $16,824
Accounts Receivable$10,195$9,067▼ $1,128
Land, Buildings, and Equipment, Net$6,880$8,675▲ $1,795
Cash and Non-Interest-Bearing Accounts$26,555$5,433▼ $21,122
Total Assets$193,436$156,157▼ $37,279
Liabilities
Accounts Payable and Accrued Expenses$3,038$2,782▼ $256
Total Liabilities$3,038$2,782▼ $256
Net Assets / Fund Balance
Unrestricted Net Assets$115,730$83,775▼ $31,955
Temporarily Rstr Net Assets$74,668$69,600▼ $5,068
Total Net Assets Fund Balance$190,398$153,375▼ $37,023
Total Liabilities and Net Assets / Fund Balance$193,436$156,157▼ $37,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,675$7,264$15,939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$74,668$9,000▲ $94$14,162$69,600
2013$44,818$38,045▲ $90$8,285$74,668
2012$34,578$10,240--$44,818
2011-$34,578--$34,578
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonniejo AllePreschool Director/teacherFT$31,063$3,334$34,397
Kapua HusseyPreschool Director/teacherFT$12,000$1,796$13,796

Board Members and Trustees

NameTitle
Jun YangDirector/president
Annette OkimotoDirector
Gordon LeeDirector
Irene OkawakiDirector
Katie Dammer-demminDirector
Gary HondaDirector/secretary
Michael TanakaDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,111
Program Service Revenue
$238,944
Investment Income
$94
Other Revenue
$967
All Other Contributions
$23,111
Change in Net Assets
$-37,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,586
Other Expenses$133,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,763--$93,763
Current Officers, Directors, Trustees, and Key Employees$38,554$9,639-$48,193
Occupancy$30,000--$30,000
Fees for Services Other-$21,486-$21,486
Other Employee Benefits$12,316--$12,316
Payroll Taxes$11,447$867-$12,314
Fees for Services Accounting-$10,281-$10,281
All Other Expenses$6,329$2,192-$8,521
Other Expenses$5,220$2,586-$5,220
Depreciation Depletion$2,614$121-$2,735
Advertising-$2,071-$2,071
Insurance$562--$562
Total Functional Expenses$250,895$49,243$0$300,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The board of directors reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The preschool director's compensation was based on salary amounts paid at other comparable preschools and through consulatation with a co-employment agency”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Harris Preschool
EIN
80-0604013
Phone
8083771814
Address
20 S VINEYARD BLVD, HONOLULU, HI 96813

Signing Officer

Name
Michael Tanaka
Title
Treasurer
Phone
8085369602
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tanaka
Formed
2010
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
20

Preparer

Firm
Sonoda & Isara Llp
Address
1150 SOUTH KING ST STE 605, HONOLULU, HI 96814
Preparer
Clifford Isara
Phone
8085971337
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

Part V Line 4

“The earnings from the financial aid endowment fund is intended to be used to provide financial aid to needy children that attend the harris preschool. Contributions and earnings to the financial aid immediate assistance fund is intended to fund the preschool tuition assistance program which provides a limited number of tuition assistance awards to needy families of students who do not qualify for assistance under other state programs.”

Raw XML Appendix395 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE FINANCIAL AID ENDOWMENT FUND IS INTENDED TO BE USED TO PROVIDE FINANCIAL AID TO NEEDY CHILDREN THAT ATTEND THE HARRIS PRESCHOOL. CONTRIBUTIONS AND EARNINGS TO THE FINANCIAL AID IMMEDIATE ASSISTANCE FUND IS INTENDED TO FUND THE PRESCHOOL TUITION ASSISTANCE PROGRAM WHICH PROVIDES A LIMITED NUMBER OF TUITION ASSISTANCE AWARDS TO NEEDY FAMILIES OF STUDENTS WHO DO NOT QUALIFY FOR ASSISTANCE UNDER OTHER STATE PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08675
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS PUBLICIZED IN THE PRESCHOOL'S HANDBOOKS, BROCHURES AND DURING CAMPUS TOURS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT KEEP RECORDS INDICATING THE RACIAL COMPOSITION OF STUDENTS, STAFF AND FACULTY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESCHOOL DIRECTOR'S COMPENSATION WAS BASED ON SALARY AMOUNTS PAID AT OTHER COMPARABLE PRESCHOOLS AND THROUGH CONSULATATION WITH A CO-EMPLOYMENT AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074668
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069600
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193436
IRS990/TotalAssetsEOYAmt0156157
IRS990/TotalAssetsGrp/BOYAmt0193436
IRS990/TotalAssetsGrp/EOYAmt0156157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023111
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03038
IRS990/TotalLiabilitiesEOYAmt02782
IRS990/TotalLiabilitiesGrp/BOYAmt03038
IRS990/TotalLiabilitiesGrp/EOYAmt02782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153375
IRS990/TotalOtherCompensationAmt05130
IRS990/TotalProgramServiceExpensesAmt0250895
IRS990/TotalProgramServiceRevenueAmt0238944
IRS990/TotalReportableCompFromOrgAmt043063
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 SOUTH VINEYARD BLVD
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.HARRISUMC.ORG/PRESCHOOL.HTM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TANAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085369602
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0800604013
ReturnHeader/Filer/PhoneNum08083771814
ReturnHeader/Filer/USAddress/AddressLine1Txt020 S VINEYARD BLVD
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990328846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONODA & ISARA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 SOUTH KING ST STE 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085971337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD ISARA
ReturnHeader/ReturnTs02015-11-12T18:13:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,157
Liabilities
$2,782
Net assets
$153,375
Revenue
$263,116
Expenses
$300,138
Net income
-$37,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.12$4.15$3.83$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.02$3.81$3.88$3.36$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.21$3.29$4.28$2.54$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.40$1.55$0.75$1.22$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.37$2.03$2.11$2.55$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.04$2.47$2.67$2.68$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$3.32$3.13$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.04$2.28$3.06$2.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$3.26$2.79$0.47
2015Summary only. Only limited summary data is available for this year.$1.83$0.12$1.71$1.70$1.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$2.63$3.00$0.37