Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 03-0405437 • 501(c)3 • Kamuela, HI
Profile
Montessori education center of hawaii (mech) is a private, non-profit, state licensed montessori primary, pre-primary and kindergarten school, serving children between two and seven years of age. (see schedule o)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$390,604
Down $110,239 (-22%) from 2023
Liabilities
Down$15,557
Down $157,809 (-91%) from 2023
Net Assets
Up$375,047
Up $47,570 (+15%) from 2023
Revenue
Up$606,731
Up $149,804 (+33%) from 2023
Expenses
Up$559,161
Up $79,925 (+17%) from 2023
Net Income
Up$47,570
Up $69,879 (+313%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
STATE LICENSED PRESCHOOL
Montessori education center of hawaii (mech) is a private, non-profit, state licensed montessori primary, pre-primary and kindergarten school, serving children between two and seven years of age. Established in 1984, the school is located in the beautiful town of waimea on the big island of hawaii. Mech is equipped to accommodate handicapped and special needs children and encourages an integrated program available to all children from a wide variety of ethnic and economic backgrounds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $449,467 | $336,763 | ▼ $112,704 |
| Land, Buildings, and Equipment, Net | $43,223 | $29,202 | ▼ $14,021 |
| Accounts Receivable | $7,332 | $22,985 | ▲ $15,653 |
| Total Assets | $500,843 | $390,604 | ▼ $110,239 |
| Other Assets Total | $821 | $1,654 | ▲ $833 |
| Liabilities | |||
| Other Liabilities | $11,461 | $9,961 | ▼ $1,500 |
| Deferred Revenue | $157,200 | $3,417 | ▼ $153,783 |
| Accounts Payable and Accrued Expenses | $4,705 | $2,179 | ▼ $2,526 |
| Total Liabilities | $173,366 | $15,557 | ▼ $157,809 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $166,316 | $371,086 | ▲ $204,770 |
| Net Assets With Donor Restrictions | $161,161 | $3,961 | ▼ $157,200 |
| Total Net Assets Fund Balance | $327,477 | $375,047 | ▲ $47,570 |
| Total Liabilities and Net Assets / Fund Balance | $500,843 | $390,604 | ▼ $110,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,202 | $65,807 | $95,009 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bonnie Beckett | Executive Director | FT | $46,392 | $5,916 | $52,308 |
| Debbie Lawrence | President | PT | $10,968 | - | $10,968 |
| Name | Title |
|---|---|
| Gordon Karsin | Vice President |
| Darius Monsef Iii | Director |
| Donna Kishi | Secretary |
| James Efstation | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $398,741 |
| Other Expenses | $160,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,163 | $38,760 | - | $250,923 |
| Occupancy | $76,045 | $3,889 | - | $79,934 |
| Current Officers, Directors, Trustees, and Key Employees | $52,815 | $10,461 | - | $63,276 |
| Other Employee Benefits | $39,541 | $7,768 | - | $47,309 |
| Payroll Taxes | $31,414 | $5,819 | - | $37,233 |
| Fees for Services Other | $17,998 | $3,345 | - | $21,343 |
| Insurance | $18,019 | $949 | - | $18,968 |
| Depreciation Depletion | $14,021 | - | - | $14,021 |
| Fees for Services Accounting | $10,047 | $529 | - | $10,576 |
| Office Expenses | $3,647 | $743 | - | $4,390 |
| Conferences and Meetings | $376 | $25 | - | $401 |
| Other Expenses | $107 | $55 | - | $162 |
| Travel | $97 | $3 | - | $100 |
| All Other Expenses | - | $65 | - | $65 |
| Total Functional Expenses | $486,322 | $72,839 | $0 | $559,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bonnie Beckett | Executive Director/landlord | Rent Received From School | No | $62,500 |
| Liability | Amount |
|---|---|
| Student Deposits | $6,000 |
| Restricted Funds | $3,961 |
“Bonnie beckett, executive director, is married to james efstation, board treasurer.”
“The organization's 990 draft is reviewed by the board's treasurer prior to filing.”
“Per the organization bylaws, section 5.9 conflicts of interest, no director shall vote on any matter under considreation by the board of directors or board committee in which the director has a conflict of interest. The minutes of such meeting shall reflect that a disclosure was made and that the director having the conflict of interst abstained from discussion and voting. Any director may request the board of directors to determine whether a conflict of interest exists in any matter. The board of directors shall make such determination and the decision of the board of directors shall be determinative for all purposes.”
“Currently, the school does not have a formal process to determine executive compensation. However, the board of directors does approve and review the compensation of the executive director.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MONTESSORI EDUCATION CENTER OF HAWAII (MECH) IS A PRIVATE, NON-PROFIT, STATE LICENSED MONTESSORI PRIMARY, PRE-PRIMARY AND KINDERGARTEN SCHOOL, SERVING CHILDREN BETWEEN TWO AND SEVEN YEARS OF AGE. ESTABLISHED IN 1984, THE SCHOOL IS LOCATED IN THE BEAUTIFUL TOWN OF WAIMEA ON THE BIG ISLAND OF HAWAII. MECH IS EQUIPPED TO ACCOMMODATE HANDICAPPED AND SPECIAL NEEDS CHILDREN AND ENCOURAGES AN INTEGRATED PROGRAM AVAILABLE TO ALL CHILDREN FROM A WIDE VARIETY OF ETHNIC AND ECONOMIC BACKGROUNDS. |
| IRS990/AllOtherContributionsAmt | 0 | 67658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONTESSORI EDUCATION CENTER OF HAWAII INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088879214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 967 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAMUELA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96743 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 449467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63276 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 376 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 401 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 160420 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 539052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398741 |
| IRS990/CYTotalExpensesAmt | 0 | 559161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 606731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 157200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14021 |
| IRS990/Desc | 0 | PRIMARY PROGRAM (AGES 3-6) INCLUDES: SCIENCE AND NATURE MUSIC AND MOVEMENT SENSORIAL COOKING AND NUTRITION CULTURAL AWARENESS HISTORY GEOGRAPHY LANGUAGE ARTS MATHEMATICS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 161161 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3961 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 311323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10047 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10576 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21343 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5916 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORDON KARSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA KISHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES EFSTATION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARIUS MONSEF III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE BECKETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 46392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 606731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95009 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MONTESSORI EDUCATION CENTER OF HAWAII (MECH) IS A PRIVATE, NON-PROFIT, STATE LICENSED MONTESSORI PRIMARY, PRE-PRIMARY AND KINDERGARTEN SCHOOL, SERVING CHILDREN BETWEEN TWO AND SEVEN YEARS OF AGE. (SEE SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 371086 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4390 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 821 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1654 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47309 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES, MAT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK, MERCHANT, & REGIS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11461 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250923 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5819 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37233 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES EFSTATION |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 538348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 704 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRE-PRIMARY PROGRAM (AGES 2-3) INCLUDES RESPONSIVE, INDIVIDUALIZED ATTENTION TO HELP BUILD SKILLS IN: SENSORY AND PERCEPTION SELF-HELP LANGUAGE PHYSICAL AND MOTOR SKILLS SOCIAL AND EMOTIONAL GROWTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 174999 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 194914 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TUITION DISCOUNT AND OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | -19563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6048 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 142558 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 450859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 336678 |
| IRS990/PYTotalExpensesAmt | 0 | 479236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 456927 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 363701 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9961 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BONNIE BECKETT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR/LANDLORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 62500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT RECEIVED FROM SCHOOL |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BONNIE BECKETT, EXECUTIVE DIRECTOR, IS MARRIED TO JAMES EFSTATION, BOARD TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S 990 DRAFT IS REVIEWED BY THE BOARD'S TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PER THE ORGANIZATION BYLAWS, SECTION 5.9 CONFLICTS OF INTEREST, NO DIRECTOR SHALL VOTE ON ANY MATTER UNDER CONSIDREATION BY THE BOARD OF DIRECTORS OR BOARD COMMITTEE IN WHICH THE DIRECTOR HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE DIRECTOR HAVING THE CONFLICT OF INTERST ABSTAINED FROM DISCUSSION AND VOTING. ANY DIRECTOR MAY REQUEST THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS IN ANY MATTER. THE BOARD OF DIRECTORS SHALL MAKE SUCH DETERMINATION AND THE DECISION OF THE BOARD OF DIRECTORS SHALL BE DETERMINATIVE FOR ALL PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENTLY, THE SCHOOL DOES NOT HAVE A FORMAL PROCESS TO DETERMINE EXECUTIVE COMPENSATION. HOWEVER, THE BOARD OF DIRECTORS DOES APPROVE AND REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 500843 |
| IRS990/TotalAssetsEOYAmt | 0 | 390604 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 500843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390604 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 67658 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 486322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 559161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173366 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173366 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 327477 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 375047 |
| IRS990/TotalOtherCompensationAmt | 0 | 5916 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | -19563 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 486322 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 539052 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57360 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 539052 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 606731 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 500843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390604 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/TravelGrp/TotalAmt | 0 | 100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 115 |
| IRS990/USAddress/CityNm | 0 | KAPAAU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96755 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WAIMEAMONTESSORI.WIX.COM/MECH |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES EFSTATION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088879214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTESSORI EDUCATION CENTER OF HAWAII |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 030405437 |
| ReturnHeader/Filer/PhoneNum | 0 | 8088879214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 967 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAMUELA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96743 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454462880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VERITY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2957 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAMUELA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96743 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088872100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALICIA SPENCER |
| ReturnHeader/ReturnTs | 0 | 2025-04-13T18:21:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
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