Civic Intelligence

Small World Preschool Corporation

990 • Fiscal year 2016 • EIN 99-0209179

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,259

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$325,935

Up $3,843 (+1.2%) from 2015

Net Assets

Down

$316,115

Down $5,619 (-1.7%) from 2015

Liabilities

Up

$9,820

Up $9,462 (+2643%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$453,229

Up $16,085 (+3.7%) from 2015

Expenses

Up

$458,848

Up $27,565 (+6.4%) from 2015

Net Income

Down

-$5,619

Down $11,480 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$325,935
Liabilities$9,820
Net Assets$316,115
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$453,229
Expenses$458,848
Net Income-$5,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$453,229
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$232,427$236,505▲ $4,078
Land, Buildings, and Equipment, Net$69,562$73,357▲ $3,795
Cash and Non-Interest-Bearing Accounts$20,103$16,073▼ $4,030
Total Assets$322,092$325,935▲ $3,843
Liabilities
Other Liabilities-$7,758-
Accounts Payable and Accrued Expenses$358$2,062▲ $1,704
Total Liabilities$358$9,820▲ $9,462
Net Assets / Fund Balance
Unrestricted Net Assets$321,734$316,115▼ $5,619
Total Net Assets Fund Balance$321,734$316,115▼ $5,619
Total Liabilities and Net Assets / Fund Balance$322,092$325,935▲ $3,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,357$83,811$157,168
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara H OzakiVice P, SecFT$46,259$46,259
Pier SchuttePresidentFT$44,594$44,594
Brandi a GuzmanDirectorFT$36,537$36,537

Board Members and Trustees

NameTitle
Karen N HalemanuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$53,131
Program Service Revenue
$399,940
Investment Income
$158
Other Revenue
$0
All Other Contributions
$53,131
Change in Net Assets
$-5,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,670
Other Expenses$163,178
Total Fundraising Expense$15,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,200$11,844$11,844$236,888
Other Employee Benefits$36,167$2,009$2,009$40,185
Occupancy$32,585$3,621-$36,206
Payroll Taxes$16,737$930$930$18,597
Office Expenses$12,127$1,272-$13,399
Fees for Services Other$12,555--$12,555
Depreciation Depletion$11,823--$11,823
Information Technology$2,096$24-$2,120
Conferences and Meetings$2,058--$2,058
Fees for Services Accounting-$1,465-$1,465
Insurance-$952-$952
Travel$298--$298
Advertising$190--$190
Other Expenses$1,450$100$584$100
Total Functional Expenses$421,264$22,217$15,367$458,848
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
Business Firstline$7,758
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

Filer Name
Small World Preschool
EIN
99-0209179
Phone
8088854388
Address
PO BOX 636, KAMUELA, HI 96743

Signing Officer

Name
Barbara H Ozaki
Title
Vice P, Sec and Trea
Phone
8088854388
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara H Ozaki
Formed
1981
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
2
Employees
8

Preparer

Firm
Schumacher Tax & Accounting Pc
Address
PO BOX 395, DEWEY, AZ 86327-0395
Preparer
Patricia Schumacher
Phone
9287725878
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the children education andchildcare during the school year, additional volunteers help with special events and field trips.”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE CHILDREN EDUCATION ANDCHILDCARE DURING THE SCHOOL YEAR, ADDITIONAL VOLUNTEERS HELP WITH SPECIAL EVENTS AND FIELD TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS GIVEN TO THE THE BOARD OF DIRECTORS BEFORE FILING.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453229
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325935
IRS990/TravelGrp/ProgramServicesAmt0298
IRS990/TravelGrp/TotalAmt0298
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IRS990/USAddress/ZIPCd096743
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA H OZAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE P, SEC AND TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum08088854388
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WORLD PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0990209179
ReturnHeader/Filer/PhoneNum08088854388
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ReturnHeader/Filer/USAddress/CityNm0KAMUELA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum09287725878
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SCHUMACHER
ReturnHeader/ReturnTs02017-11-15T10:38:30-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,935
Liabilities
$9,820
Net assets
$316,115
Revenue
$453,229
Expenses
$458,848
Net income
-$5,619
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