Civic Intelligence

Small World Preschool Corporation

990 • Fiscal year 2013 • EIN 99-0209179

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileN/A
PO Box 636Kamuela, HI 96743

(808) 885-4388

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$201,587

Up $38,877 (+24%) from 2012

Net Assets

Up

$201,587

Up $45,183 (+29%) from 2012

Liabilities

Down

$0

Down $6,306 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$450,919

No earlier filing loaded for comparison.

Expenses

Down

$405,736

Down $34,173 (-7.8%) from 2012

Net Income

$45,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$201,587
Liabilities$0
Net Assets$201,587
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$450,919
Expenses$405,736
Net Income$45,183
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$450,919
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.

Small world preschool's mission is to provide affordable daycare and pre-school services to local children where the children receive excellent care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,933$106,426▲ $4,493
Land, Buildings, and Equipment, Net$49,401$57,232▲ $7,831
Cash and Non-Interest-Bearing Accounts$11,373$37,929▲ $26,556
Total Assets$162,707$201,587▲ $38,880
Liabilities
Other Liabilities$6,216--
Accounts Payable and Accrued Expenses$87--
Total Liabilities$6,303$0▼ $6,303
Net Assets / Fund Balance
Unrestricted Net Assets$156,404$201,587▲ $45,183
Total Net Assets Fund Balance$156,404$201,587▲ $45,183
Total Liabilities and Net Assets / Fund Balance$162,707$201,587▲ $38,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,232$46,955$104,187
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Diedre E MitsukaPresident
--
Karen N HalemanuSec/treasure
Natlee Kimura OshiroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,550
Program Service Revenue
$406,366
Investment Income
$71
Other Revenue
$9,932
All Other Contributions
$34,550
Change in Net Assets
$45,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,569
Other Expenses$118,167
Total Fundraising Expense$244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,111$22,012-$220,123
Other Employee Benefits$38,568$4,285-$42,853
Occupancy$32,550$3,617-$36,167
Payroll Taxes$22,134$2,459-$24,593
Office Expenses$5,425$603-$6,028
Fees for Services Other$5,778-$244$6,022
Depreciation Depletion$5,075--$5,075
Fees for Services Accounting-$1,245-$1,245
Travel$1,100--$1,100
Insurance$951--$951
Advertising$689$77-$766
Fees for Services Legal-$48-$48
Other Expenses$60,762$3-$3
Total Functional Expenses$371,143$34,349$244$405,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,932
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
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“A copy of the tax return is given to the the board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Policies, and governing documents are available upon request at the business location.”

Filing and Contact Details

Filer

EIN
99-0209179
Phone
8088854388

Signing Officer

Name
Barbara Ozaki
Title
Secretary/treasurer
Phone
8088854388
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara H Ozaki
Formed
1981
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
1
Employees
9

Preparer

Preparer
Patricia Schumacher
Phone
4805844344
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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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA OZAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088854388
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMALL WORLD PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0990209179
ReturnHeader/Filer/PhoneNum08088854388
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 636
ReturnHeader/Filer/USAddress/City0KAMUELA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHUMACHER TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10530 E HUNT HWY STE 103 PMB 488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN TAN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0851436582
ReturnHeader/PreparerPersonGrp/PhoneNum04805844344
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SCHUMACHER
ReturnHeader/ReturnTs02014-06-21T16:20:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,587
Liabilities
$0
Net assets
$201,587
Revenue
$450,919
Expenses
$405,736
Net income
$45,183
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