Hoaloha O Ke Kai Montessori School

EIN 26-3711958 • 501(c)3 • Honolulu, HI

Profile

The mission of hoaloha kai is to nurture the spirit of the child to encourage independent thinking, confidence with character, and a sense of communal responsibility. We achieve this through providing a safe, stable, and academically stimulating environment for toddler, primary, and elementary children, guided by the pedagogy of montessori through the association montessori internationale (ami), paving a clear path to healthy intellectual, physical, social, and emotional development.

PO Box 62232Honolulu, HI 96839

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $319,440 (-100%) from 2012

Liabilities

No earlier filing loaded for comparison.

Net Assets

Up $3,070 (+100%) from 2012

Operations

Liabilities / RevenueScore unavailable Net Margin15th percentile

Revenue

$2,740

No earlier filing loaded for comparison.

Expenses

Down

$3,960

Down $1,047,508 (-100%) from 2012

Net Income

-$1,220

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2016

Assets$0

Liabilities-

Net Assets$0

Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2016

Revenue$2,740

Expenses$3,960

Net Income-$1,220

Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: $2,740
Expenses: $3,960
Net income: -$1,220

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00	$0.00	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.32	$0.00		$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.09	$0.01		$0.63

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Aug 1, 2015 to Jul 31, 2016
Signed: Sep 1, 2016
Return Version: 2015v2.0
Gross Receipts: $2,740

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
Hoaloha Kai ceased operations effective 7/31/14.	$1	-

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kelli Willinski	Secretary	-	$0	-	-
Joshua Watson	Chairman	-	$0	-	-
Natalie Nimmer	Vice Chair	-	$0	-	-
Sean Harrison	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Hoaloha O Ke Kai Montessori School
EIN: 26-3711958
Phone: 8089735030
Address: PO Box 62232, Honolulu, HI 96839

Signing Officer

Name: Josh Watson
Title: Chairman
Signed: 2016-09-01
Discuss with paid preparer: Yes

Preparer

Firm: Natalie J Iwasa CPA Inc
Address: 1331 LUNALILO HOME ROAD, HONOLULU, HI 96825
Preparer: Natalie Iwasa CPA CFE
Phone: 8083953233

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Cancellation of debt $2740”

Other Expenses.1008

“Interest $2673”

Other Expenses.1

“Dues and memberships $424”

Other Expenses.2

“Bank charges $140”

Other Expenses.3

“Equipment rental $100”

Other Expenses.4

“Licenses & fees $4”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8663 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $2716 Unsecured Notes and Loans Payable - Ending $0”

Changes to Organizing or Governing Documents

“Articles of dissolution were filed with the state of Hawaii.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8089735030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 62232
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	96839
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	true
IRS990EZ/CostOfGoodsSoldAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-1220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	619
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/FinalReturnInd	0	X
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	2740
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Kelli Willinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Joshua Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Natalie Nimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Sean Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	true
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	3341
IRS990EZ/OtherRevenueTotalAmt	0	2740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE MISSION OF HOALOHA KAI IS TO NURTURE THE SPIRIT OF THE CHILD TO ENCOURAGE INDEPENDENT THINKING, CONFIDENCE WITH CHARACTER, AND A SENSE OF COMMUNAL RESPONSIBILITY. WE ACHIEVE THIS THROUGH PROVIDING A SAFE, STABLE, AND ACADEMICALLY STIMULATING ENVIRONMENT FOR TODDLER, PRIMARY, AND ELEMENTARY CHILDREN, GUIDED BY THE PEDAGOGY OF MONTESSORI THROUGH THE ASSOCIATION MONTESSORI INTERNATIONALE (AMI), PAVING A CLEAR PATH TO HEALTHY INTELLECTUAL, PHYSICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Hoaloha Kai ceased operations effective 7/31/14.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	11379
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	3960
IRS990EZ/TotalProgramServiceExpensesAmt	0	1
IRS990EZ/TotalRevenueAmt	0	2740
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	School stopped operations effective 7/31/14.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/AssetsDistributedInd	0	false
IRS990ScheduleN/AttorneyGeneralNotifiedInd	0	true
IRS990ScheduleN/BondLiabilitiesDischargedInd	0	false
IRS990ScheduleN/BondsOutstandingInd	0	false
IRS990ScheduleN/DirectorOfSuccessorInd	0	false
IRS990ScheduleN/EmployeeOfSuccessorInd	0	false
IRS990ScheduleN/LiabilitiesPaidInd	0	true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	none - info included to force e-file of Sched. N
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	0	2016-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	0	1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	0	cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	0	x
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	0	x
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	0	HI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	0	96839
IRS990ScheduleN/OwnerOfSuccessorInd	0	false
IRS990ScheduleN/ReceiveCompensationInd	0	false
IRS990ScheduleN/RequiredToNotifyAGInd	0	true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt	0	The organization had no assets to distribute.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Cancellation of debt $2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Interest $2673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Dues and memberships $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Bank charges $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Equipment rental $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Licenses & fees $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Accounts Payable and Accrued Expenses - Beginning $8663 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Unsecured Notes and Loans Payable - Beginning $2716 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Articles of dissolution were filed with the state of Hawaii.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Changes to Organizing or Governing Documents
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Josh Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Hoaloha O Ke Kai Montessori School
ReturnHeader/Filer/BusinessNameControlTxt	0	HOAL
ReturnHeader/Filer/EIN	0	263711958
ReturnHeader/Filer/PhoneNum	0	8089735030
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 62232
ReturnHeader/Filer/USAddress/CityNm	0	Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	HI
ReturnHeader/Filer/USAddress/ZIPCd	0	96839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NATALIE J IWASA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1331 LUNALILO HOME ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	96825
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8083953233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Natalie Iwasa CPA CFE
ReturnHeader/ReturnTs	0	2016-09-06T15:17:20-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-08-01
ReturnHeader/TaxPeriodEndDt	0	2016-07-31
ReturnHeader/TaxYr	0	2015