Civic Intelligence

Kauai Montessori Project Inc

EIN 82-2148873 • 501(c)3 • Lihue, HI

Profile

Our mission is to provide a montessori early education program. We will provide an early education opportunity to our child in a safe, nurturing, eductional environment. We will provide support, ongoing educational opportunities, and referrals to community services to our parents, and educational opportunities to early childhood professionals.

2127B Kelikoli StLihue, HI 96766

kauaimontessori.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$107,651

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$234,624

Up $22,694 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$234,624

Up $22,694 (+11%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$750,592

Up $135,661 (+22%) from 2023

Expenses

Down

$727,898

Down $19,326 (-2.6%) from 2023

Net Income

Up

$22,694

Up $154,987 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2017: $10,728Liabilities 2017: $11,1972017Assets 2018: $7,569Liabilities 2018: $8,8822018Assets 2019: $8,299Liabilities 2019: $0Net Assets 2019: $8,2992019Assets 2021: $195,877Liabilities 2021: $0Net Assets 2021: $195,8772021Assets 2022: $344,223Liabilities 2022: $0Net Assets 2022: $344,2232022Assets 2023: $211,930Liabilities 2023: $0Net Assets 2023: $211,9302023Assets 2024: $234,624Liabilities 2024: $0Net Assets 2024: $234,6242024

Highlighted filing

2024

Assets$234,624
Liabilities$0
Net Assets$234,624
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $469Net Income 2017: -$4692017Revenue 2018: $0Expenses 2018: $844Net Income 2018: -$8442018Revenue 2019: $84,026Expenses 2019: $75,727Net Income 2019: $8,2992019Revenue 2021: $571,601Expenses 2021: $536,424Net Income 2021: $35,1772021Revenue 2022: $805,942Expenses 2022: $657,596Net Income 2022: $148,3462022Revenue 2023: $614,931Expenses 2023: $747,224Net Income 2023: -$132,2932023Revenue 2024: $750,592Expenses 2024: $727,898Net Income 2024: $22,6942024

Highlighted filing

2024

Revenue$750,592
Expenses$727,898
Net Income$22,694
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,624
Liabilities
$0
Net assets
$234,624
Revenue
$750,592
Expenses
$727,898
Net income
$22,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$7.51$7.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$6.15$7.47$1.32
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$8.06$6.58$1.48
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$5.72$5.36$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.84$0.76$0.08
2018Summary only. Only limited summary data is available for this year.$0.08$0.09$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2024
Return Version
2024v5.0
Gross Receipts
$750,592
Mission and Program Overview

Mission

Our purpose is to support early childhood education. For our children, through direct service, we will provide a safe and nurturing educational environment. For our parents, we will provide support, ongoing parent educational opportunities and referrals to community resources. For our Early Childhood Educational Professionals, we will provide continuing educational opportunities. For the Community, we may at times, per the discretion of the board, provide internships or volunteer opportunities. To maximize our efforts, we may on occasion, seek to coordinate with other organizations.

Our mission is to provide a montessori early education program. We will provide an early education opportunity to our child in a safe, nurturing, eductional environment. We will provide support, ongoing educational opportunities, and referrals to community services to our parents, and educational opportunities to early childhood professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,000$209,149▲ $39,149
Cash and Non-Interest-Bearing Accounts$41,930$25,475▼ $16,455
Total Assets$211,930$234,624▲ $22,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,930$234,624▲ $22,694
Total Net Assets Fund Balance$211,930$234,624▲ $22,694
Total Liabilities and Net Assets / Fund Balance$211,930$234,624▲ $22,694
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Marci WhitmanDirector$107,651$107,651

Board Members and Trustees

NameTitle
Frank WhitmanPresident
Jessica McglaughlinSecretary
Joanne Grey-mcglaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,404
Program Service Revenue
$614,188
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,404
Change in Net Assets
$22,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,689
Other Expenses$205,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,249--$312,249
Payroll Taxes$134,527--$134,527
Other Employee Benefits$75,913--$75,913
Occupancy-$42,240-$42,240
Other Expenses$7,245--$7,245
All Other Expenses$4,905$510-$5,415
Fees for Services Other$3,801--$3,801
Office Expenses-$3,245-$3,245
Fees for Services Accounting-$2,523-$2,523
Information Technology-$2,100-$2,100
Advertising-$140-$140
Total Functional Expenses$677,140$50,758$0$727,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 before filing to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board receives the issue of concern. It is reviewed by each board member. The board makes a decision based on the principles as outlined in policy. The board comes to a consensus, and a decision will be noted in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kauai Montessori Project Inc
EIN
82-2148873
Phone
8082457652
Address
2127B KELIKOLI ST, LIHUE, HI 96766

Signing Officer

Name
Frank Whitman
Title
President
Phone
8082457652
Signed
2024-06-24

Organization Details

Principal Officer
Frank Whitman
Formed
2017
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Ariana Stubbs
Phone
8778579002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide a montessori early education program. We will provide an early education opportunity to our child in a safe, nurturing, eductional environment. We will provide support, ongoing educational opportunities, and referrals to community services to our parents, and educational opportunities to early childhood professionals.”

Raw XML Appendix309 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/IndoorTanningServicesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE A MONTESSORI EARLY EDUCATION PROGRAM. WE WILL PROVIDE AN EARLY EDUCATION OPPORTUNITY TO OUR CHILD IN A SAFE, NURTURING, EDUCTIONAL ENVIRONMENT. WE WILL PROVIDE SUPPORT, ONGOING EDUCATIONAL OPPORTUNITIES, AND REFERRALS TO COMMUNITY SERVICES TO OUR PARENTS, AND EDUCATIONAL OPPORTUNITIES TO EARLY CHILDHOOD PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE FILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES THE ISSUE OF CONCERN. IT IS REVIEWED BY EACH BOARD MEMBER. THE BOARD MAKES A DECISION BASED ON THE PRINCIPLES AS OUTLINED IN POLICY. THE BOARD COMES TO A CONSENSUS, AND A DECISION WILL BE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234624
IRS990/TotalProgramServiceExpensesAmt0677140
IRS990/TotalProgramServiceRevenueAmt0614188
IRS990/TotalReportableCompFromOrgAmt0107651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02127B KELIKOLI ST
IRS990/USAddress/CityNm0LIHUE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096766
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KAUAIMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082457652
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI MONTESSORI PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0822148873
ReturnHeader/Filer/PhoneNum08082457652
ReturnHeader/Filer/USAddress/AddressLine1Txt02127B KELIKOLI ST
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum08778579002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIANA STUBBS
ReturnHeader/ReturnTs02025-06-24T15:54:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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