Civic Intelligence

Harris Preschool

990 • Fiscal year 2023 • EIN 80-0604013

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

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

64th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$383,098

Up $33,217 (+9.5%) from 2022

Net Assets

Up

$380,724

Up $52,055 (+16%) from 2022

Liabilities

Down

$2,374

Down $18,838 (-89%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Down

$388,005

Down $39,629 (-9.3%) from 2022

Expenses

Up

$335,950

Up $81,764 (+32%) from 2022

Net Income

Down

$52,055

Down $121,393 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$383,098
Liabilities$2,374
Net Assets$380,724
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$388,005
Expenses$335,950
Net Income$52,055
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$388,005
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$168,042$212,955▲ $44,913
Cash and Non-Interest-Bearing Accounts$156,164$96,661▼ $59,503
Land, Buildings, and Equipment, Net$0$45,364▲ $45,364
Accounts Receivable$25,675$28,118▲ $2,443
Total Assets$349,881$383,098▲ $33,217
Liabilities
Other Liabilities$1,300$1,700▲ $400
Accounts Payable and Accrued Expenses$19,912$674▼ $19,238
Total Liabilities$21,212$2,374▼ $18,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,181$312,107▲ $59,926
Net Assets With Donor Restrictions$76,488$68,617▼ $7,871
Total Net Assets Fund Balance$328,669$380,724▲ $52,055
Total Liabilities and Net Assets / Fund Balance$349,881$383,098▲ $33,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,364$16,860$62,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$76,488-▲ $61$7,932$68,617
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
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,352
Program Service Revenue
$322,597
Investment Income
$61
Other Revenue
$995
All Other Contributions
$44,552
Change in Net Assets
$52,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,672
Other Expenses$131,278
Total Fundraising Expense$10,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,855$31,464-$157,319
Occupancy$35,640--$35,640
Other Employee Benefits$26,555$6,639-$33,194
Fees for Services Other$22,082$5,521-$27,603
Payroll Taxes$11,327$2,832-$14,159
Fees for Services Accounting-$10,507-$10,507
All Other Expenses$2,585$1,865-$4,450
Other Expenses$3,557-$10,221$3,557
Insurance$833--$833
Office Expenses-$424-$424
Total Functional Expenses$266,477$59,252$10,221$335,950
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$1,700
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
2024-06-17
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
4
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 409 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/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt077721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06055
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01700
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/TotalBookValueLandBuildingsAmt045364
IRS990ScheduleD/TotalLiabilityAmt01700
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/TotalAssetsBOYAmt0349881
IRS990/TotalAssetsEOYAmt0383098
IRS990/TotalAssetsGrp/BOYAmt0349881
IRS990/TotalAssetsGrp/EOYAmt0383098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064352
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021212
IRS990/TotalLiabilitiesEOYAmt02374
IRS990/TotalLiabilitiesGrp/BOYAmt021212
IRS990/TotalLiabilitiesGrp/EOYAmt02374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266477
IRS990/TotalProgramServiceRevenueAmt0322597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/SignatureDt02024-06-17
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/IRSResponsiblePrtyInfoCurrInd00
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,098
Liabilities
$2,374
Net assets
$380,724
Revenue
$388,005
Expenses
$335,950
Net income
$52,055
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
2023Detailed filing. Detailed filing data is available for this year.$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