Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 99-0199335 • 501(c)3 • Kailua Kona, HI
Profile
To prepare for peace by providing nurturing prepared environments where children, parents, and staff joyfully develop their esteem, discipline, independence and community responsibilities to their fullest potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$808,013
Up $63,721 (+8.6%) from 2023
Liabilities
Down$241,325
Down $26,124 (-9.8%) from 2023
Net Assets
Up$566,688
Up $89,845 (+19%) from 2023
Revenue
Down$803,479
Down $63,951 (-7.4%) from 2023
Expenses
Up$789,511
Up $69,639 (+9.7%) from 2023
Net Income
Down$13,968
Down $133,590 (-91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To prepare for peace by providing nurturing prepared environments where children, parents, and staff joyfully develop their esteem, discipline, independence and community responsibilities to their fullest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $494,272 | $527,674 | ▲ $33,402 |
| Cash and Non-Interest-Bearing Accounts | $221,626 | $227,929 | ▲ $6,303 |
| Land, Buildings, and Equipment, Net | $10,553 | $23,755 | ▲ $13,202 |
| Other Notes and Loans Receivable, Net | $14,186 | - | - |
| Total Assets | $744,292 | $808,013 | ▲ $63,721 |
| Other Assets Total | $3,655 | $28,655 | ▲ $25,000 |
| Liabilities | |||
| Other Liabilities | $267,449 | $241,325 | ▼ $26,124 |
| Total Liabilities | $267,449 | $241,325 | ▼ $26,124 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $476,843 | $566,688 | ▲ $89,845 |
| Total Net Assets Fund Balance | $476,843 | $566,688 | ▲ $89,845 |
| Total Liabilities and Net Assets / Fund Balance | $744,292 | $808,013 | ▲ $63,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,755 | $257,035 | $280,790 |
| Name | Title |
|---|---|
| Christine Bogdanovitch | President |
| Carolina Piel | Director |
| Wyatt Carpenter | Director |
| Allison Palmgren | Secretary |
| Steven Pine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $582,977 |
| Other Expenses | $205,407 |
| Total Fundraising Expense | $3,549 |
| Professional Fundraising Fees | $1,127 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $368,026 | $122,675 | - | $490,701 |
| Other Employee Benefits | $36,190 | $12,063 | - | $48,253 |
| Payroll Taxes | $33,017 | $11,006 | - | $44,023 |
| All Other Expenses | $21,213 | $6,692 | $2,422 | $30,327 |
| Occupancy | $18,330 | $6,110 | - | $24,440 |
| Insurance | $17,232 | $5,744 | - | $22,976 |
| Fees for Services Other | $13,995 | $4,665 | - | $18,660 |
| Fees for Services Accounting | $11,780 | $3,927 | - | $15,707 |
| Information Technology | $8,875 | $1,410 | - | $10,285 |
| Other Expenses | $10,236 | $2,651 | - | $10,236 |
| Office Expenses | $9,431 | - | - | $9,431 |
| Advertising | $4,376 | $1,459 | - | $5,835 |
| Depreciation Depletion | $4,300 | $1,436 | - | $5,736 |
| Fees for Services Legal | $1,125 | $375 | - | $1,500 |
| Fees for Services Professional Fundraising | - | - | $1,127 | $1,127 |
| Total Functional Expenses | $595,831 | $190,131 | $3,549 | $789,511 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,536 |
| Fundraising Direct Expenses | $2,422 |
| Professional Fundraising Fees | $1,127 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| March Pizza Fri | $15,768 | $15,768 | - | $15,768 |
| Movie Night | $15,768 | $15,768 | $2,422 | $13,346 |
| Total Events | $31,536 | $31,536 | $2,422 | $29,114 |
| Liability | Amount |
|---|---|
| Lease Payable | $239,280 |
| Uncleared Paycheck | $1,013 |
| Payroll Clearing | $950 |
| Payroll Tax | $82 |
“Disclosures are made upon the public's request. The board president reviews the annual 990 prior to submission”
“No review was or will be conducted.”
“The board of directors enforces conflicts of interest which are discussed at board meetings and are noted in board minutes.”
“The compensation of the executive director is determined by the board president and other board members.”
“Same process as described above.”
“No documents available to the public”
“Adjustment to accumulated depreciation 27,721”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE FOR PEACE BY PROVIDING NURTURING PREPARED ENVIRONMENTS WHERE CHILDREN, PARENTS, AND STAFF JOYFULLY DEVELOP THEIR ESTEEM, DISCIPLINE, INDEPENDENCE AND COMMUNITY RESPONSIBILITIES TO THEIR FULLEST POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5835 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAWAII MONTESSORI SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083290700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 74-978 MANAWALEA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA KONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -18143 |
| IRS990/CYOtherExpensesAmt | 0 | 205407 |
| IRS990/CYOtherRevenueAmt | 0 | 29114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 792508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 582977 |
| IRS990/CYTotalExpensesAmt | 0 | 789511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3549 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1127 |
| IRS990/CYTotalRevenueAmt | 0 | 803479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5736 |
| IRS990/Desc | 0 | PROVIDING EDUCATION AND CHILD CARE TO MORE THAN 100 CHILDREN AND STUDENTS AGES 15 MONTHS - 6 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 595831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15707 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4665 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18660 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1127 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1127 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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/PersonNm | 0 | CHRISTINE BOGDANOVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WYATT CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON PALMGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLINA PIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN PINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2422 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31536 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18143 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 223188 |
| IRS990/GrossReceiptsAmt | 0 | 1047232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 494272 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 527674 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280790 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 241331 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREPARE FOR PEACE BY PROVIDING NURTURING PREPARED ENVIRONMENTS WHERE CHILDREN, PARENTS, AND STAFF JOYFULLY DEVELOP THEIR ESTEEM, DISCIPLINE, INDEPENDENCE AND COMMUNITY RESPONSIBILITIES TO THEIR FULLEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 476843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 566688 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18143 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18143 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15768 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29114 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 476843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 566688 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28655 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27721 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48253 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 1 | EMBEZZLEMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TERMITE TREATMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 267449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 241325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 368026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 490701 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14186 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44023 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALLISON PALMGREN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3369 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 792508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11413 |
| IRS990/PYOtherExpensesAmt | 0 | 156255 |
| IRS990/PYOtherRevenueAmt | 0 | 3008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 843009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563617 |
| IRS990/PYTotalExpensesAmt | 0 | 719872 |
| IRS990/PYTotalRevenueAmt | 0 | 867430 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 792508 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 257035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 280790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 239280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 82 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNCLEARED PAYCHECK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL CLEARING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23755 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 241325 |
| 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 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A WRITTEN NON-DESCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARCH PIZZA FRI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MOVIE NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2422 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISCLOSURES ARE MADE UPON THE PUBLIC'S REQUEST. THE BOARD PRESIDENT REVIEWS THE ANNUAL 990 PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ENFORCES CONFLICTS OF INTEREST WHICH ARE DISCUSSED AT BOARD MEETINGS AND ARE NOTED IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD PRESIDENT AND OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME PROCESS AS DESCRIBED ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENT TO ACCUMULATED DEPRECIATION 27,721 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 744292 |
| IRS990/TotalAssetsEOYAmt | 0 | 808013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 744292 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 808013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3549 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190131 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 595831 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 789511 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 267449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 241325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 267449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 241325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 476843 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 566688 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 595831 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 792508 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15768 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 774365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 803479 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 744292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 808013 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 74-978 MANAWALEA STREET |
| IRS990/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96740 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HAWAIIMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE BOGDANOVITCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083290700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAWAII MONTESSORI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWA |
| ReturnHeader/Filer/EIN | 0 | 990199335 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083290700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 74-978 MANAWALEA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAILUA KONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96740 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814222655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACOB BURRILL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 75-1000 HENRY ST STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAILUA KONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8084646277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB BURRILL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-13T20:18:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.