Civic Intelligence

Small World Preschool Corporation

EIN 99-0209179 • 501(c)3 • Kamuela, HI

Profile

Small World Preschools mission is to provide affordable daycare and preschool services to local children where the children receive excellent care and education.

PO Box 636Kamuela, HI 96743

smallworldpreschhol-hawaii.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$82,548

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$614,992

Up $141,310 (+30%) from 2022

Liabilities

Up

$28,411

Up $20,451 (+257%) from 2022

Net Assets

Up

$586,581

Up $120,859 (+26%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$834,483

Up $91,234 (+12%) from 2022

Expenses

Up

$684,996

Up $124,409 (+22%) from 2022

Net Income

Down

$149,487

Down $33,175 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $147,951Liabilities 2011: $73Net Assets 2011: $147,8782011Assets 2012: $162,710Liabilities 2012: $6,306Net Assets 2012: $156,4042012Assets 2013: $201,587Liabilities 2013: $0Net Assets 2013: $201,5872013Assets 2014: $323,060Liabilities 2014: $7,187Net Assets 2014: $315,8732014Assets 2015: $322,092Liabilities 2015: $358Net Assets 2015: $321,7342015Assets 2016: $325,935Liabilities 2016: $9,820Net Assets 2016: $316,1152016Assets 2017: $327,992Liabilities 2017: $9,503Net Assets 2017: $318,4892017Assets 2018: $343,076Liabilities 2018: $4,055Net Assets 2018: $339,0212018Assets 2019: $300,204Liabilities 2019: $9,481Net Assets 2019: $290,7232019Assets 2020: $320,006Liabilities 2020: $74,898Net Assets 2020: $245,1082020Assets 2021: $309,435Liabilities 2021: $14,797Net Assets 2021: $294,6382021Assets 2022: $473,682Liabilities 2022: $7,960Net Assets 2022: $465,7222022Assets 2024: $614,992Liabilities 2024: $28,411Net Assets 2024: $586,5812024

Highlighted filing

2024

Assets$614,992
Liabilities$28,411
Net Assets$586,581
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $424,3892011Expenses 2012: $439,9092012Revenue 2013: $450,919Expenses 2013: $405,736Net Income 2013: $45,1832013Revenue 2014: $517,191Expenses 2014: $402,905Net Income 2014: $114,2862014Revenue 2015: $437,144Expenses 2015: $431,283Net Income 2015: $5,8612015Revenue 2016: $453,229Expenses 2016: $458,848Net Income 2016: -$5,6192016Revenue 2017: $475,958Expenses 2017: $473,584Net Income 2017: $2,3742017Revenue 2018: $531,978Expenses 2018: $511,446Net Income 2018: $20,5322018Revenue 2019: $551,464Expenses 2019: $539,822Net Income 2019: $11,6422019Revenue 2020: $389,664Expenses 2020: $435,279Net Income 2020: -$45,6152020Revenue 2021: $444,007Expenses 2021: $534,638Net Income 2021: -$90,6312021Revenue 2022: $743,249Expenses 2022: $560,587Net Income 2022: $182,6622022Revenue 2024: $834,483Expenses 2024: $684,996Net Income 2024: $149,4872024

Highlighted filing

2024

Revenue$834,483
Expenses$684,996
Net Income$149,487
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$614,992
Liabilities
$28,411
Net assets
$586,581
Revenue
$834,483
Expenses
$684,996
Net income
$149,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.28$5.87$8.34$6.85$1.49
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.08$4.66$7.43$5.61$1.83
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.15$2.95$4.44$5.35$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.75$2.45$3.90$4.35$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.91$5.51$5.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$5.32$5.11$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.10$3.18$4.76$4.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.16$4.53$4.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$4.37$4.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.07$3.16$5.17$4.03$1.14
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$4.51$4.06$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.06$1.56$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$4.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$834,483
Mission and Program Overview

Mission

Small World Preschools mission is to provide affordable daycare and preschool services to local children where the children receive excellent care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,555$532,692▲ $133,137
Land, Buildings, and Equipment, Net$59,875$50,005▼ $9,870
Cash and Non-Interest-Bearing Accounts$21,675$32,295▲ $10,620
Accounts Receivable$845--
Total Assets$481,950$614,992▲ $133,042
Liabilities
Other Liabilities$12,712$28,411▲ $15,699
Total Liabilities$12,712$28,411▲ $15,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,206$556,543▲ $112,337
Net Assets With Donor Restrictions$25,032$30,038▲ $5,006
Total Net Assets Fund Balance$469,238$586,581▲ $117,343
Total Liabilities and Net Assets / Fund Balance$481,950$614,992▲ $133,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,299$105,375-
Leasehold Improvements$14,706$57,265-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Barbara H OzakiSecretaruytreasurerdirector$82,548$82,548
Pier SchuttePresidentDirector$75,220$75,220
Revenue and Support

Revenue Composition

Contributions and Grants
$231,666
Program Service Revenue
$600,579
Investment Income
$2,238
Other Revenue
$0
All Other Contributions
$81,320
Change in Net Assets
$149,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,828
Other Expenses$190,168
Total Fundraising Expense$6,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,177--$216,177
Current Officers, Directors, Trustees, and Key Employees$121,657$31,897$4,123$157,677
Other Employee Benefits$73,283$8,143-$81,426
Occupancy$46,830$11,707-$58,537
Payroll Taxes$35,593$3,955-$39,548
Office Expenses$26,336$4,567-$30,903
Insurance$13,317$4,141-$17,458
Depreciation Depletion$9,870--$9,870
Conferences and Meetings$2,940-$2,205$5,145
Other Expenses$2,208$552$356$2,760
Travel$2,227--$2,227
Interest-$1,973-$1,973
Fees for Services Accounting-$1,479-$1,479
All Other Expenses$100--$100
Total Functional Expenses$596,520$81,792$6,684$684,996
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
Line of credit$28,331
Payroll liabilities$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy provided to board for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“Annual conflict of interest policy reviewed at annual board meeting and conflicts, if any are discussed.”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Small World Preschool Corporation
EIN
99-0209179
In Care Of
% Barbara Ozaki
Phone
8088854388
Address
PO Box 636, Kamuela, HI 96743

Signing Officer

Name
Barbara Ozaki
Title
Treasurer
Phone
8088854388
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Schumacher Tax & Accounting PC
Address
52D Cherokee Rd, Cherokee Village, AR 72529
Preparer
Patricia Schumacher
Phone
8707107115
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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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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy provided to board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest policy reviewed at annual board meeting and conflicts, if any are discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481950
IRS990/TotalAssetsEOYAmt0614992
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IRS990/TotalAssetsGrp/EOYAmt0614992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231666
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012712
IRS990/TotalLiabilitiesEOYAmt028411
IRS990/TotalLiabilitiesGrp/BOYAmt012712
IRS990/TotalLiabilitiesGrp/EOYAmt028411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0596520
IRS990/TotalProgramServiceRevenueAmt0600579
IRS990/TotalReportableCompFromOrgAmt0157768
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02227
IRS990/TravelGrp/TotalAmt02227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0smallworldpreschhol-hawaii.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA OZAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08088854388
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small World Preschool Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0990209179
ReturnHeader/Filer/InCareOfNm0% Barbara Ozaki
ReturnHeader/Filer/PhoneNum08088854388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 636
ReturnHeader/Filer/USAddress/CityNm0Kamuela
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460838179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schumacher Tax & Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052D Cherokee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherokee Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072529
ReturnHeader/PreparerPersonGrp/PhoneNum08707107115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SCHUMACHER
ReturnHeader/ReturnTs02026-02-20T15:44:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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