Golden Harvest International School Inc is located in Saipan, MP. The organization was established in 2004. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2021, Golden Harvest International School Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Harvest International School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Golden Harvest International School Inc generated $727.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.9% each year . All expenses for the organization totaled $624.8k during the year ending 12/2021. While expenses have increased by 26.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICE TO 60 STUDENTS FROM PRE-KINDERGARTEN TO 6TH GRADE FROM 7:30 TO 2:30 (M-F) DURING SY 2020-2021, PROVIDED EDUCATIONAL SERVICES TO 106 STUDENTS FROM 6 WEEKS TO 12 YEAR OLD AFTER SCHOOL CARE FROM M-F DURING SY 2020-2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL SERVICES TO 60 STUDENTS FROM PRE-K TO 6TH GRADE FROM 7:30 TO 2:30 FROM MONDAY TO FRIDAY DURING ACADEMIC YEAR 2020-2021
PROVIDE EDUCATIONAL SERVICES AND AFTER SCHOOL CARE TO 36 STUDENTS FROM TODDLER TO PRE-KINDERGARTEN FROM 7:30 TO 2:30 FROM MONDAY TO FRIDAY DURING ACADEMIC YEAR 2020-2021
PROVIDE DAYCARE AND SUMMER SCHOOL YEAR TO 70 STUDENTS FROM AGES 5 TO 12 YEARS OLD FROM MONDAY TO FRIDAY DURING YEAR 2021
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Vanessa Tebia President / Bod | Officer | 40 | $10,812 |
Kristine May Aquino Vice-President / Bod | Trustee | 10 | $0 |
Susan Deblois Board Member | Trustee | 10 | $0 |
Krispy Marie Aquino Treasurer / Bod | Trustee | 30 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $69,569 |
All other contributions, gifts, grants, and similar amounts not included above | $99,720 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $169,289 |
Total Program Service Revenue | $558,046 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $727,335 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $10,812 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $214,300 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $37,400 |
Payroll taxes | $17,221 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,053 |
Office expenses | $33,528 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $58,523 |
Insurance | $2,580 |
All other expenses | $198,029 |
Total functional expenses | $624,807 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $88,593 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $15,984 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $206,237 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,195 |
Total assets | $318,009 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $318,009 |
Total liabilities and net assets/fund balances | $318,009 |
Organization Name | Assets | Revenue |
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