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Nonprofit · EIN 99-0209179

SMALL WORLD PRESCHOOL

Tax-exempt · KAMUELA, HI 96743

Financials

$598K$595K2023$834K$685K2024
Revenue Expenses · by fiscal year end
Financials of SMALL WORLD PRESCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$834,483$684,996$149,487$614,992$28,411$586,581
December 31, 2023990$598,404$594,888$3,516$481,950$12,712$469,238
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$231,666
of which government grants
$138,152
Program service revenue
$600,579
Investment income
$2,238
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$157,677
Other salaries and wages
$216,177
Salaries, compensation and benefits (total)
$494,828
Professional fundraising fees
$0
Accounting fees
$1,479
Occupancy
$58,537
Travel
$2,227
Depreciation
$9,870
Program services (functional)
$596,520
Management and general (functional)
$81,792
Fundraising (functional)
$6,684

Balance sheet and other

Total assets, start of year
$481,950
Total assets, end of year
$614,992
Total liabilities, end of year
$28,411
Net assets, end of year
$586,581
Land, buildings and equipment
$50,005
Net assets without donor restrictions
$556,543
Net assets with donor restrictions
$30,038
Gross receipts
$834,483
Employees
5
Year formed
1981
State of legal domicile
HI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Barbara H OzakiSecretaruytreasurerdirector
Trustee or director, Officer
2$82,548
Pier SchuttePresidentDirector
Trustee or director, Officer
2$75,220
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
Barbara H OzakiSecretaruytreasurerdirector
Trustee or director, Officer
2$0
Pier SchuttePresidentDirector
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 636, KAMUELA, HI 96743-0636
In care of
% BARBARA OZAKI
Signed the 990
BARBARA OZAKI, Treasurer
Phone
(808) 885-4388
Return prepared by
Schumacher Tax & Accounting PC

Mission

Small World Preschools mission is to provide affordable daycare and preschool services to local children where the children receive excellent care and education.

990 for the year ended December 31, 2024

Program accomplishments

  • Preschool and day care services were profided for children ages 2-5 and attendance ranged from 35-45 students for the year.
    Expenses $596,520

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
99-0209179
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$614,992
Income (IRS master file)
$834,483

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$834,483$684,996$614,992XML
990December 2023$598,404$594,888$481,950XML
990December 2022$743,249$560,587$473,682IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0209179).

Questions about SMALL WORLD PRESCHOOL

What is the EIN of SMALL WORLD PRESCHOOL?
The employer identification number (EIN) of SMALL WORLD PRESCHOOL is 99-0209179.
Is SMALL WORLD PRESCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to SMALL WORLD PRESCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SMALL WORLD PRESCHOOL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SMALL WORLD PRESCHOOL due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SMALL WORLD PRESCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of SMALL WORLD PRESCHOOL?
The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $82,548 (Barbara H Ozaki, Secretaruytreasurerdirector).
How much revenue does SMALL WORLD PRESCHOOL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $834,483, expenses of $684,996 and total assets of $614,992 at year end.

Other nonprofits in KAMUELA

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