Golden Harvest International School Inc in Saipan, (international)

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Golden Harvest International School Inc
Employer Identification Number (EIN)660620472
Name of OrganizationGolden Harvest International School Inc
In Care of NameSusan Deblois
AddressPO BOX 505704, Saipan
SubsectionEducational Organization, Charitable Organization
Ruling Date01/2004
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$80,235
Amount of Income$161,123
Form 990 Revenue Amount$161,123
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


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Amount of income in 2013: $161,123 (it was $153,483 in 2012)
Golden Harvest International School Inc: 

 $161,123
Other organizations performing similar types of work: 

 $435,676

Assets in 2013: $80,235 (it was $84,423 in 2012)
Golden Harvest International School Inc: 

 $80,235
Other organizations performing similar types of work: 

 $146,639

Expenses in 2013: $159,065
Golden Harvest International School Inc: 

 $159,065
Other organizations performing similar types of work: 

 $452,289

Income to expenses ratio in 2013: 1.0
Golden Harvest International School Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 4.7%
Golden Harvest International School Inc: 

 4.7%
Other organizations performing similar types of work: 

 2.5%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$179,499$153,483$161,123
Contributions, gifts, grants, and similar amounts received$4,572$500$7,575
Program service revenue including government fees and contracts$174,927$152,983$153,549
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$232,185$163,593$159,065
Total net assets$75,906$65,797$67,855
Excess/Deficit for the year$-52,686$-10,110$2,058
Net assets or fund balances at beginning of year$128,957$75,906$63,739
Other changes in net assets or fund balances$-365$1$2,058
Net assets or fund balances at end of year$65,797$69,913
Balance Sheets
201120122013
Total assets$77,940$84,423$80,235
Total liabilities$2,034$18,626$12,380
Net assets or fund balances$75,906$65,797$67,855
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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Number of organizations performing similar types of work
Alaska4
Alabama56
Arkansas44
Arizona99
California367
Colorado100
Connecticut34
District of Columbia29
Delaware13
Florida275
Georgia189
Hawaii11
Iowa26
Idaho29
Illinois142
Indiana81
Kansas24
Kentucky54
Louisiana48
Massachusetts62
Maryland70
Maine23
Michigan48
Minnesota81
Missouri109
Mississippi50
Montana19
North Carolina120
North Dakota5
Nebraska22
New Hampshire14
New Jersey117
New Mexico36
Nevada23
New York164
Ohio107
Oklahoma45
Oregon72
Pennsylvania128
Rhode Island8
South Carolina57
South Dakota7
Tennessee68
Texas323
Utah28
Virginia113
Vermont14
Washington105
Wisconsin76
West Virginia16
Wyoming5
International38
Total3,798

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