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Small World Preschool Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$743k (2022)

Expenses
$561k (2022)

Total Assets
$474k (2022)

Total Liabilities
$7.96k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$743,249
Expenses
$560,587
Net Income
$182,662
Net Assets
$465,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,610
33.3%
Program Services $495,521
66.7%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $312,531
55.8%
Assets/Debt
Total Assets $473,682
Total Liabilities $7,960
Net Assets $465,722
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karen N Halemanu (Director) $0 $0 $0
Deidre E Mitsuka (Director) $0 $0 $0
Barbara H Ozaki (Vice P, Sec) $0 $0 $0
Pier Schutte (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,007
Expenses
$534,638
Net Income
-$90,631
Net Assets
$294,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,951
4.7%
Program Services $422,964
95.3%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $266,364
49.8%
Assets/Debt
Total Assets $309,435
Total Liabilities $14,797
Net Assets $294,638
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara H Ozaki (Vice P, Sec) $65,714 $0 $0
Pier Schutte (President) $56,124 $0 $0
Deidre E Mitsuka (Director) $43,451 $0 $0
Karen N Halemanu (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,664
Expenses
$435,279
Net Income
-$45,615
Net Assets
$245,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,576
22.7%
Program Services $300,989
77.2%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $232,535
53.4%
Assets/Debt
Total Assets $320,006
Total Liabilities $74,898
Net Assets $245,108
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Karen N Halemanu (Director) $0 $0 $0
Deidre E Mitsuka (Director) $0 $0 $0
Barbara H Ozaki (Vice P, Sec) $0 $0 $0
Pier Schutte (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,464
Expenses
$539,822
Net Income
$11,642
Net Assets
$290,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
5.4%
Program Services $521,108
94.5%
Investment Income $356
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $271,483
50.3%
Assets/Debt
Total Assets $300,204
Total Liabilities $9,481
Net Assets $290,723
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara H Ozaki (Vice P, Sec) $56,017 $0 $0
Pier Schutte (President) $49,356 $0 $0
Deidre E Mitsuka (Director) $41,112 $0 $0
Karen N Halemanu (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,978
Expenses
$511,446
Net Income
$20,532
Net Assets
$339,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,837
9.0%
Program Services $483,840
91.0%
Investment Income $301
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $247,387
48.4%
Assets/Debt
Total Assets $343,076
Total Liabilities $4,055
Net Assets $339,021
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara H Ozaki (Vice P, Sec) $50,575 $0 $0
Pier Schutte (President) $44,529 $0 $0
Deidre E Mitsuka (Director) $38,046 $0 $0
Karen N Halemanu (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,958
Expenses
$473,584
Net Income
$2,374
Net Assets
$318,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,946
7.6%
Program Services $439,834
92.4%
Investment Income $178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $252,174
53.2%
Assets/Debt
Total Assets $327,992
Total Liabilities $9,503
Net Assets $318,489
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara H Ozaki (Vice P, Sec) $50,288 $0 $0
Pier Schutte (President) $48,188 $0 $0
Karen N Halemanu (Director) $0 $0 $0
Deidre E Mitsuka (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,229
Expenses
$458,848
Net Income
-$5,619
Net Assets
$316,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,131
11.7%
Program Services $399,940
88.2%
Investment Income $158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,888
51.6%
Assets/Debt
Total Assets $325,935
Total Liabilities $9,820
Net Assets $316,115
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara H Ozaki (Vice P, Sec) $46,259 $0 $0
Pier Schutte (President) $44,594 $0 $0
Brandi A Guzman (Director) $36,537 $0 $0
Karen N Halemanu (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,144
Expenses
$431,283
Net Income
$5,861
Net Assets
$321,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,414
10.2%
Program Services $392,572
89.8%
Investment Income $158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $227,271
52.7%
Assets/Debt
Total Assets $322,092
Total Liabilities $358
Net Assets $321,734
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pier Schutte (President) $0 $0 $0
Barbara H Ozaki (Vice P, Sec) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,191
Expenses
$402,905
Net Income
$114,286
Net Assets
$315,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,626
19.6%
Program Services $403,026
77.9%
Investment Income $104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,435
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $218,096
54.1%
Assets/Debt
Total Assets $323,060
Total Liabilities $7,187
Net Assets $315,873
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pier Schutte (President) $0 $0 $0
Barbara H Ozaki (Vice P, Sec) $0 $0 $0
Karen N Halemanu () $0 $0 $0
Brandia Guzman () $0 $0 $0
Lynn H Higashi () $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,919
Expenses
$405,736
Net Income
$45,183
Net Assets
$201,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,550
7.7%
Program Services $406,366
90.1%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,932
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $220,123
54.3%
Assets/Debt
Total Assets $201,587
Total Liabilities $0
Net Assets $201,587
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara H Ozaki Barbara H Ozaki (Sec/Treasure) $0 $0 $0
Karen N Halemanu () $0 $0 $0
Diedre E Mitsuka () $0 $0 $0
Natlee Kimura Oshiro (President) $0 $0 $0
Pier Schutte Pier Schutte (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,435
Expenses
$439,909
Net Income
$8,526
Net Assets
$156,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,150
4.7%
Program Services $427,217
95.3%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,863
0.9%
Other Salaries and Wages $257,790
58.6%
Assets/Debt
Total Assets $162,710
Total Liabilities $6,306
Net Assets $156,404

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,854
Expenses
$424,389
Net Income
-$4,535
Net Assets
$147,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,300
0.5%
Program Services $417,143
99.4%
Investment Income $411
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $247,963
58.4%
Assets/Debt
Total Assets $147,951
Total Liabilities $73
Net Assets $147,878

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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