Civic Intelligence

Harris Preschool

990 • Fiscal year 2020 • EIN 80-0604013

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 03, 2021

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

(808) 532-4175

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$240,016

Down $11,549 (-4.6%) from 2019

Net Assets

Down

$202,684

Down $44,775 (-18%) from 2019

Liabilities

Up

$37,332

Up $33,226 (+809%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$210,672

Down $56,749 (-21%) from 2019

Expenses

Down

$255,447

Down $12,255 (-4.6%) from 2019

Net Income

Down

-$44,775

Down $44,494 (-15834%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$240,016
Liabilities$37,332
Net Assets$202,684
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$210,672
Expenses$255,447
Net Income-$44,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 3, 2021
Return Version
2019v5.2
Gross Receipts
$210,672
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$185,254$191,925▲ $6,671
Cash and Non-Interest-Bearing Accounts$46,526$46,028▼ $498
Accounts Receivable$19,121$1,706▼ $17,415
Land, Buildings, and Equipment, Net$664$357▼ $307
Total Assets$251,565$240,016▼ $11,549
Liabilities
Unsecured Notes Loans Payable-$31,700-
Accounts Payable and Accrued Expenses$2,359$3,885▲ $1,526
Other Liabilities$1,747$1,747→ $0
Total Liabilities$4,106$37,332▲ $33,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,686$134,974▼ $43,712
Net Assets With Donor Restrictions$68,773$67,710▼ $1,063
Total Net Assets Fund Balance$247,459$202,684▼ $44,775
Total Liabilities and Net Assets / Fund Balance$251,565$240,016▼ $11,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$357$16,503$16,860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$68,773-▲ $171$1,234$67,710
2018$74,553-▲ $275$6,055$68,773
2017$72,024$11,610▲ $28$9,059$74,553
2016$76,911$3,690▲ $100$8,677$72,024
2015$61,784$16,104▲ $45$1,022$76,911
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Raude NagaishiDirector/president
Annette OkimotoDirector/vice President
Linda MatsushitaDirector
Malia DayDirector
Katie Danner-demminDirector/secretary
Michael TanakaDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,617
Program Service Revenue
$203,746
Investment Income
$171
Other Revenue
$138
All Other Contributions
$6,617
Change in Net Assets
$-44,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,710
Other Expenses$91,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,295$25,574-$127,869
Other Employee Benefits$19,466$4,867-$24,333
Occupancy$22,950--$22,950
Fees for Services Other$15,338$3,695-$19,033
Payroll Taxes$9,206$2,302-$11,508
Fees for Services Accounting-$5,191-$5,191
Other Expenses$3,322$577-$3,322
Insurance$2,961--$2,961
All Other Expenses$60$2,413-$2,473
Advertising-$1,157-$1,157
Depreciation Depletion$307--$307
Total Functional Expenses$209,671$45,776$0$255,447
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$1,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
8085324175
Address
20 S VINEYARD BLVD, HONOLULU, HI 96813

Signing Officer

Name
Michael Tanaka
Title
Treasurer
Phone
8085369602
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tanaka
Formed
2010
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
20

Preparer

Firm
Clifford Isara CPA LLC
Address
1150 SOUTH KING ST STE 605, HONOLULU, HI 96814
Preparer
Clifford Isara
Phone
8085971337
Supplemental Narrative

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 Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03885
IRS990/AccountsReceivableGrp/BOYAmt019121
IRS990/AccountsReceivableGrp/EOYAmt01706
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SENSE OF OHANA (FAMILY) WHERE CHILDREN CAN DEVELOP CHARACTER, PERSONAL GROWTH AND WELLNESS BASED ON CHRISTIAN VALUES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01157
IRS990/AdvertisingGrp/TotalAmt01157
IRS990/AllOtherContributionsAmt06617
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060
IRS990/AllOtherExpensesGrp/TotalAmt02473
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL TANAKA
IRS990/BooksInCareOfDetail/PhoneNum08085324175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 SOUTH VINEYARD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046526
IRS990/CashNonInterestBearingGrp/EOYAmt046028
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171
IRS990/CYOtherExpensesAmt091737
IRS990/CYOtherRevenueAmt0138
IRS990/CYProgramServiceRevenueAmt0203746
IRS990/CYRevenuesLessExpensesAmt0-44775
IRS990/CYSalariesCompEmpBnftPaidAmt0163710
IRS990/CYTotalExpensesAmt0255447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210672
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0307
IRS990/DepreciationDepletionGrp/TotalAmt0307
IRS990/Desc0PROVIDING QUALITY EARLY LEARNING EXPERIENCES FOR CHILDREN, AGES 2 TO 5, IN A NURTURING AND STIMULATING ENVIRONMENT BASED ON CHRISTIAN VALUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt068773
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt067710
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0209671
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05191
IRS990/FeesForServicesAccountingGrp/TotalAmt05191
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03695
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015338
IRS990/FeesForServicesOtherGrp/TotalAmt019033
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE OKIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2RAUDE NAGAISHI
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE DANNER-DEMMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MALIA DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA MATSUSHITA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0210672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02961
IRS990/InsuranceGrp/TotalAmt02961
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357
IRS990/LandBldgEquipCostOrOtherBssAmt016860
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SENSE OF OHANA (FAMILY) WHERE CHILDREN CAN DEVELOP CHARACTER, PERSONAL GROWTH AND WELLNESS BASED ON CHRISTIAN VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0247459
IRS990/NetAssetsOrFundBalancesEOYAmt0202684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022950
IRS990/OccupancyGrp/TotalAmt022950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024333
IRS990/OtherExpensesGrp/Desc0FOOD CATERING
IRS990/OtherExpensesGrp/Desc1JANITORIAL SVCS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CHILDREN ENRICHMENT AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OtherExpensesGrp/ProgramServicesAmt021102
IRS990/OtherExpensesGrp/ProgramServicesAmt16997
IRS990/OtherExpensesGrp/ProgramServicesAmt25667
IRS990/OtherExpensesGrp/ProgramServicesAmt33322
IRS990/OtherExpensesGrp/TotalAmt021102
IRS990/OtherExpensesGrp/TotalAmt16997
IRS990/OtherExpensesGrp/TotalAmt26244
IRS990/OtherExpensesGrp/TotalAmt33322
IRS990/OtherLiabilitiesGrp/BOYAmt01747
IRS990/OtherLiabilitiesGrp/EOYAmt01747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138
IRS990/OtherRevenueTotalAmt0138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127869
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02302
IRS990/PayrollTaxesGrp/ProgramServicesAmt09206
IRS990/PayrollTaxesGrp/TotalAmt011508
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL TANAKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0113134
IRS990/PYOtherRevenueAmt0888
IRS990/PYProgramServiceRevenueAmt0264683
IRS990/PYRevenuesLessExpensesAmt0-281
IRS990/PYSalariesCompEmpBnftPaidAmt0154568
IRS990/PYTotalExpensesAmt0267702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267421
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44775
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191925
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068773
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067710
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt076911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt076911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01022
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
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/TotalBookValueLandBuildingsAmt0357
IRS990ScheduleD/TotalLiabilityAmt01747
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251565
IRS990/TotalAssetsEOYAmt0240016
IRS990/TotalAssetsGrp/BOYAmt0251565
IRS990/TotalAssetsGrp/EOYAmt0240016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06617
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04106
IRS990/TotalLiabilitiesEOYAmt037332
IRS990/TotalLiabilitiesGrp/BOYAmt04106
IRS990/TotalLiabilitiesGrp/EOYAmt037332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209671
IRS990/TotalProgramServiceRevenueAmt0203746
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 SOUTH VINEYARD BLVD
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.HARRISUMC.ORG/PRESCHOOL.HTM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TANAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085369602
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0800604013
ReturnHeader/Filer/PhoneNum08085324175
ReturnHeader/Filer/USAddress/AddressLine1Txt020 S VINEYARD BLVD
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300999399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD ISARA CPA LLC
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/ReturnTs02021-06-15T15:23:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,016
Liabilities
$37,332
Net assets
$202,684
Revenue
$210,672
Expenses
$255,447
Net income
-$44,775
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