Golden Harvest International School Inc
- Assets
- $880.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Saipan, MP
- Founding
- 01/2004
- Data as of
- 12/2022
- EIN
- 66-0620472
Organization Overview
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 12/2022, Golden Harvest International School Inc employed 27 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 12/2022, Golden Harvest International School Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 30.1% each year . All expenses for the organization totaled $778.7k during the year ending 12/2022. While expenses have increased by 22.5% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICE TO 89 STUDENTS FROM PRE-KINDERGARTEN TO 6TH GRADE FROM 7:30 TO 2:30 (M-F) DURING SY 2021-2022, PROVIDED EDUCATIONAL SERVICES TO 123 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 2021-2022
PROVIDE EDUCATIONAL SERVICES AND AFTER SCHOOL CARE TO 61 STUDENTS FROM TODDLER TO PRE-KINDERGARTEN FROM 7:30 TO 2:30 FROM MONDAY TO FRIDAY DURING ACADEMIC YEAR 2021-2022
PROVIDE DAYCARE AND SUMMER SCHOOL YEAR TO 63 STUDENTS FROM AGES 5 TO 12 YEARS OLD FROM MONDAY TO FRIDAY DURING YEAR 2022
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Tebia President / Bod | Trustee | 20 | $24,960 |
Krispy Marie Aquino Treasurer / Bod | Trustee | 40 | $8,640 |
Kristine May Aquino Vice-President / Bod | Trustee | 5 | $0 |
Susan Deblois Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $500,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,392 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $611,395 |
| Total Program Service Revenue | $563,013 |
| 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 | $1,174,408 |
| 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. | $33,600 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $322,233 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,800 |
| Payroll taxes | $27,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,603 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,508 |
| Office expenses | $36,548 |
| 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 | $89,903 |
| Insurance | $2,580 |
| All other expenses | $150,315 |
| Total functional expenses | $778,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $361,424 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,598 |
| 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 | $500,318 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,600 |
| Total assets | $880,940 |
| Accounts payable and accrued expenses | $167,258 |
| 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 | $167,258 |
| 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 | $713,682 |
| Total liabilities and net assets/fund balances | $880,940 |
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