Civic Intelligence

Montessori of Oahu Foundation

EIN 46-4149930 • 501(c)3 • Honolulu, HI

Profile

To operate a private school on the principles advanced by the Association Montessori Internationale.

2752 Woodlawn Drive No 5-114Honolulu, HI 96822

mo-o.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

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 2024

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$334,194

Up $116,029 (+53%) from 2023

Liabilities

Up

$190,625

Up $32,943 (+21%) from 2023

Net Assets

Up

$143,569

Up $83,086 (+137%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$492,464

Up $120,811 (+33%) from 2023

Expenses

Up

$409,378

Up $64,447 (+19%) from 2023

Net Income

Up

$83,086

Up $56,364 (+211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2014: $22,276Liabilities 2014: $126Net Assets 2014: $22,1502014Assets 2015: $50,067Liabilities 2015: $10,126Net Assets 2015: $39,9412015Assets 2016: $74,304Liabilities 2016: $62,775Net Assets 2016: $11,5292016Assets 2017: $62,779Liabilities 2017: $80,785Net Assets 2017: -$18,0062017Assets 2018: $79,658Liabilities 2018: $79,153Net Assets 2018: $5052018Assets 2019: $80,755Liabilities 2019: $80,011Net Assets 2019: $7442019Assets 2020: $145,001Liabilities 2020: $130,592Net Assets 2020: $14,4092020Assets 2021: $233,074Liabilities 2021: $186,186Net Assets 2021: $46,8882021Assets 2022: $198,553Liabilities 2022: $164,063Net Assets 2022: $34,4902022Assets 2023: $218,165Liabilities 2023: $157,682Net Assets 2023: $60,4832023Assets 2024: $334,194Liabilities 2024: $190,625Net Assets 2024: $143,5692024

Highlighted filing

2024

Assets$334,194
Liabilities$190,625
Net Assets$143,569
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $28,562Expenses 2014: $6,412Net Income 2014: $22,1502014Revenue 2015: $22,550Expenses 2015: $4,759Net Income 2015: $17,7912015Revenue 2016: $156,406Expenses 2016: $184,818Net Income 2016: -$28,4122016Revenue 2017: $187,528Expenses 2017: $214,444Net Income 2017: -$26,9162017Revenue 2018: $256,147Expenses 2018: $237,472Net Income 2018: $18,6752018Revenue 2019: $268,558Expenses 2019: $268,223Net Income 2019: $3352019Revenue 2020: $288,669Expenses 2020: $274,102Net Income 2020: $14,5672020Revenue 2021: $333,991Expenses 2021: $311,121Net Income 2021: $22,8702021Revenue 2022: $315,948Expenses 2022: $334,643Net Income 2022: -$18,6952022Revenue 2023: $371,653Expenses 2023: $344,931Net Income 2023: $26,7222023Revenue 2024: $492,464Expenses 2024: $409,378Net Income 2024: $83,0862024

Highlighted filing

2024

Revenue$492,464
Expenses$409,378
Net Income$83,086
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$334,194
Liabilities
$190,625
Net assets
$143,569
Revenue
$492,464
Expenses
$409,378
Net income
$83,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.91$1.44$4.92$4.09$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.58$0.60$3.72$3.45$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.64$0.34$3.16$3.35$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.86$0.47$3.34$3.11$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.31$0.14$2.89$2.74$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.80$0.01$2.69$2.68$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.79$0.01$2.56$2.37$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.81$0.18$1.88$2.14$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.63$0.12$1.56$1.85$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.23$0.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.29$0.06$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$492,464
Mission and Program Overview

Mission

To operate a private school on the principles advanced by the Association Montessori Internationale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,365$254,265▲ $75,900
Land, Buildings, and Equipment, Net$28,218$41,201▲ $12,983
Loans From Officers Directors$20,000$0▼ $20,000
Accounts Receivable$0$20▲ $20
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$218,165$334,194▲ $116,029
Other Assets Total$11,582$38,708▲ $27,126
Liabilities
Deferred Revenue$135,896$163,166▲ $27,270
Other Liabilities$0$27,126▲ $27,126
Accounts Payable and Accrued Expenses$1,786$333▼ $1,453
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$157,682$190,625▲ $32,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,483$143,569▲ $83,086
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$60,483$143,569▲ $83,086
Total Liabilities and Net Assets / Fund Balance$218,165$334,194▲ $116,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$11,400$16,612$0
Leasehold Improvements$29,801$25,258$0
Other Assets Org$27,126--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joseph DanePresident
Christina HoeVice Chair
Chris BeringerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,691
Program Service Revenue
$479,773
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,691
Change in Net Assets
$83,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,532
Other Expenses$188,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,923$0$0$183,923
Occupancy$158,740$0$0$158,740
Payroll Taxes$21,854$0$0$21,854
Pension Plan Contributions$8,750$0$0$8,750
Office Expenses$6,777$0$0$6,777
Other Employee Benefits$6,005$0$0$6,005
Insurance$5,908$0$0$5,908
Depreciation Depletion$5,044$0$0$5,044
Advertising$4,330$0$0$4,330
Fees for Services Accounting$2,568$0$0$2,568
Information Technology$1,267$0$0$1,267
Fees for Services Legal$522$0$0$522
Other Expenses$354$0$0$354
Fees for Service Investment Mgmnt Fees$140$0$0$140
Total Functional Expenses$409,378$0$0$409,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$0▼ $20,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Profit Sharing Plan$27,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was circulated to all Board Members via email prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At a Board meeting at least annually, a census is taken of Board members to assess whether they may have any relevant conflicts of interest. To date, non have been identified.”

Form 990, Part VI, Section B, Line 15

“Executive Director compensation was set by the independent Board of Directors. As part of this process the Board consulted Association Montessori Internationale Salary Survey data for comparable positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori of Oahu Foundation
EIN
46-4149930
Phone
8083129605
Address
2752 Woodlawn Drive No 5-114, Honolulu, HI 96822
Doing Business As
MoO School

Signing Officer

Name
Joseph Dane
Title
Chairperson
Phone
8083129605
Signed
2025-05-09

Organization Details

Principal Officer
Mary Lawrence Gallagher
Formed
2013
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
6
Raw XML AppendixShowing 400 of 570 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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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To operate a private school on the principles advanced by the Association Montessori Internationale.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011582
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Lawrence Gallagher
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0492463

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