Civic Intelligence

Harris Preschool

990 • Fiscal year 2022 • EIN 80-0604013

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

470%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$349,881

Up $154,354 (+79%) from 2021

Net Assets

Up

$328,669

Up $173,448 (+112%) from 2021

Liabilities

Down

$21,212

Down $19,094 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Up

$427,634

Up $352,603 (+470%) from 2021

Expenses

Up

$254,186

Up $131,692 (+108%) from 2021

Net Income

Up

$173,448

Up $220,911 (+465%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$349,881
Liabilities$21,212
Net Assets$328,669
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$427,634
Expenses$254,186
Net Income$173,448
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$427,634
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$181,986$168,042▼ $13,944
Cash and Non-Interest-Bearing Accounts$14,681$156,164▲ $141,483
Accounts Receivable$-1,191$25,675▲ $26,866
Land, Buildings, and Equipment, Net$51$0▼ $51
Total Assets$195,527$349,881▲ $154,354
Liabilities
Unsecured Notes Loans Payable$31,732$0▼ $31,732
Accounts Payable and Accrued Expenses$3,827$19,912▲ $16,085
Other Liabilities$4,747$1,300▼ $3,447
Total Liabilities$40,306$21,212▼ $19,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,500$252,181▲ $174,681
Net Assets With Donor Restrictions$77,721$76,488▼ $1,233
Total Net Assets Fund Balance$155,221$328,669▲ $173,448
Total Liabilities and Net Assets / Fund Balance$195,527$349,881▲ $154,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,860$16,860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$77,721$3,500▲ $56$4,789$76,488
2020$67,710$10,000▲ $11-$77,721
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
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,561
Program Service Revenue
$291,967
Investment Income
$56
Other Revenue
$50
All Other Contributions
$6,049
Change in Net Assets
$173,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,014
Other Expenses$83,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,719$26,179-$130,898
Other Employee Benefits$22,668$5,667-$28,335
Occupancy$22,410--$22,410
Fees for Services Other$10,045$2,476-$12,521
Payroll Taxes$9,425$2,356-$11,781
Fees for Services Accounting-$7,485-$7,485
Other Expenses$2,124$2,015-$2,015
All Other Expenses$397$1,291-$1,688
Insurance$843--$843
Office Expenses-$180-$180
Depreciation Depletion$51--$51
Advertising-$34-$34
Total Functional Expenses$206,503$47,683$0$254,186
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
Deposit Payable$1,300
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 A, Line 2

“Family relationship: annette okimoto and roberta tokumaru”

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
8085324175
Signed
2023-06-15
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
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 AppendixShowing 400 of 415 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/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt068773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt074553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09059
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01300
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/ExplanationTxt0FAMILY RELATIONSHIP: ANNETTE OKIMOTO AND ROBERTA TOKUMARU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESCHOOL DIRECTOR'S COMPENSATION WAS BASED ON SALARY AMOUNTS PAID AT OTHER COMPARABLE PRESCHOOLS AND THROUGH CONSULATATION WITH A CO-EMPLOYMENT AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0195527
IRS990/TotalAssetsEOYAmt0349881
IRS990/TotalAssetsGrp/BOYAmt0195527
IRS990/TotalAssetsGrp/EOYAmt0349881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135561
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040306
IRS990/TotalLiabilitiesEOYAmt021212
IRS990/TotalLiabilitiesGrp/BOYAmt040306
IRS990/TotalLiabilitiesGrp/EOYAmt021212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206503
IRS990/TotalProgramServiceRevenueAmt0291967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031732
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TANAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085324175
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,881
Liabilities
$21,212
Net assets
$328,669
Revenue
$427,634
Expenses
$254,186
Net income
$173,448
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
2022Detailed filing. Detailed filing data is available for this year.$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