Civic Intelligence

Harris Preschool

990 • Fiscal year 2024 • EIN 80-0604013

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 12, 2025

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$413,616

Up $30,518 (+8.0%) from 2023

Net Assets

Up

$412,126

Up $31,402 (+8.2%) from 2023

Liabilities

Down

$1,490

Down $884 (-37%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$414,761

Up $26,756 (+6.9%) from 2023

Expenses

Up

$383,359

Up $47,409 (+14%) from 2023

Net Income

Down

$31,402

Down $20,653 (-40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2024

Assets$413,616
Liabilities$1,490
Net Assets$412,126
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$414,761
Expenses$383,359
Net Income$31,402
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$414,761
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$212,955$248,014▲ $35,059
Cash and Non-Interest-Bearing Accounts$96,661$74,260▼ $22,401
Land, Buildings, and Equipment, Net$45,364$74,094▲ $28,730
Accounts Receivable$28,118$17,248▼ $10,870
Total Assets$383,098$413,616▲ $30,518
Liabilities
Other Liabilities$1,700--
Accounts Payable and Accrued Expenses$674$1,490▲ $816
Total Liabilities$2,374$1,490▼ $884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,107$342,973▲ $30,866
Net Assets With Donor Restrictions$68,617$69,153▲ $536
Total Net Assets Fund Balance$380,724$412,126▲ $31,402
Total Liabilities and Net Assets / Fund Balance$383,098$413,616▲ $30,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,094$16,634$90,728
Other Land Buildings-$16,860$16,860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$68,617$1,000▲ $61$525$69,153
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
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Malia DayDirector
Raude NagaishiDirector
Roberta TokumaruDirector/pre
Katie Danner-demminDirector/sec
Michael TanakaDirector/tre
Linda MatsushitaDirector/vic
Annette OkimotoDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$93,412
Program Service Revenue
$318,538
Investment Income
$84
Other Revenue
$2,727
All Other Contributions
$34,975
Change in Net Assets
$31,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,243
Other Expenses$146,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,593$36,898-$184,491
Other Employee Benefits$28,918$7,230-$36,148
Occupancy$35,640--$35,640
Fees for Services Other$27,236$6,809-$34,045
Depreciation Depletion$16,634--$16,634
Payroll Taxes$13,283$3,321-$16,604
Fees for Services Accounting-$6,506-$6,506
Other Expenses$4,277--$4,277
All Other Expenses-$1,862-$1,862
Insurance$820--$820
Office Expenses-$253-$253
Total Functional Expenses$320,480$62,879$0$383,359
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 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, Page 6, Part VI, Line 2

“Annette okimoto roberta tokumaru board vp board pres. Family”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
Director/treasurer
Phone
8085324175
Signed
2025-06-12
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
5
Volunteers
10

Preparer

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

Financial Statement Notes

Schedule D, Page 2, 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.”

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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/InvestmentEarningsOrLossesAmt056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01234
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016860
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074094
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNETTE OKIMOTO ROBERTA TOKUMARU BOARD VP BOARD PRES. FAMILY
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, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383098
IRS990/TotalAssetsEOYAmt0413616
IRS990/TotalAssetsGrp/BOYAmt0383098
IRS990/TotalAssetsGrp/EOYAmt0413616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093412
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02374
IRS990/TotalLiabilitiesEOYAmt01490
IRS990/TotalLiabilitiesGrp/BOYAmt02374
IRS990/TotalLiabilitiesGrp/EOYAmt01490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412126
IRS990/TotalProgramServiceExpensesAmt0320480
IRS990/TotalProgramServiceRevenueAmt0318538
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414761
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TANAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085324175
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300999399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD ISARA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 S KING ST STE 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085971337
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD K ISARA
ReturnHeader/ReturnTs02025-06-16T17:21:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,616
Liabilities
$1,490
Net assets
$412,126
Revenue
$414,761
Expenses
$383,359
Net income
$31,402
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