Small World Preschool Corporation
- Assets
- $473.7k
- Revenue
- $743.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Kamuela, HI
- Founding
- 07/1982
- Data as of
- 12/2022
- EIN
- 99-0209179
Organization Overview
Small World Preschool Corporation is located in Kamuela, HI. The organization was established in 1982. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Small World Preschool Corporation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Small World Preschool Corporation 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, Small World Preschool Corporation generated $743.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $560.6k during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 8 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENSES WERE INCURRED FOR PRE-SCHOOL AND DAY CARE SERVIES FOR CHILDREN AGES 2-5 AND HAD 35-45 STUDENTS IN ATTENDANCE DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen N Halemanu Director | Trustee | 2 | $0 |
Deidre E Mitsuka Director | Trustee | 2 | $0 |
Barbara H Ozaki Vice P, Sec | OfficerTrustee | 2 | $0 |
Pier Schutte President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,610 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,610 |
| Total Program Service Revenue | $495,521 |
| Investment income | $118 |
| 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 | $743,249 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,531 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,660 |
| Payroll taxes | $34,541 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,141 |
| Advertising and promotion | $2,305 |
| Office expenses | $13,427 |
| Information technology | $1,892 |
| Royalties | $0 |
| Occupancy | $49,074 |
| Travel | $6,106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,252 |
| Interest | $722 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,613 |
| Insurance | $1,032 |
| All other expenses | $9,456 |
| Total functional expenses | $560,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,139 |
| Savings and temporary cash investments | $400,715 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $745 |
| 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 | $50,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $473,682 |
| 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 | $7,960 |
| Total liabilities | $7,960 |
| Net assets without donor restrictions | $436,697 |
| Net assets with donor restrictions | $29,025 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $473,682 |