Civic Intelligence

Montessori Center of Pearl Harbor

EIN 99-0247443 • 501(c)3 • Honolulu, HI

Profile

To care for and educate Hawaii's children

45 Makalapa Drive MklHonolulu, HI 96818

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.45x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$75,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$10,707

Down $33,641 (-76%) from 2024

Liabilities

Up

$15,527

Up $9,621 (+163%) from 2024

Net Assets

Down

-$4,820

Down $43,262 (-113%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$177,987

Down $10,263 (-5.5%) from 2024

Expenses

Down

$221,250

Down $6,787 (-3.0%) from 2024

Net Income

Down

-$43,263

Down $3,476 (-8.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0-$50KAssets 2010: $18,307Liabilities 2010: $15,915Net Assets 2010: $2,3922010Assets 2011: $13,010Liabilities 2011: $12,108Net Assets 2011: $9022011Assets 2012: $15,118Liabilities 2012: $1,909Net Assets 2012: $13,2092012Assets 2013: $2,522Liabilities 2013: $42,409Net Assets 2013: -$39,8872013Assets 2014: $12,439Liabilities 2014: $37,347Net Assets 2014: -$24,9082014Assets 2015: $20,059Liabilities 2015: $16,615Net Assets 2015: $3,4442015Assets 2016: $31,896Liabilities 2016: $2,415Net Assets 2016: $29,5712016Assets 2017: $26,202Liabilities 2017: $3,049Net Assets 2017: $23,1532017Assets 2018: $24,187Liabilities 2018: $4,800Net Assets 2018: $19,3872018Assets 2019: $60,433Liabilities 2019: $3,404Net Assets 2019: $57,0292019Assets 2020: $61,859Liabilities 2020: $35,640Net Assets 2020: $26,2192020Assets 2021: $58,675Liabilities 2021: $27,767Net Assets 2021: $30,9082021Assets 2022: $69,825Liabilities 2022: $28,205Net Assets 2022: $41,6202022Assets 2023: $84,201Liabilities 2023: $5,973Net Assets 2023: $78,2282023Assets 2024: $44,348Liabilities 2024: $5,906Net Assets 2024: $38,4422024Assets 2025: $10,707Liabilities 2025: $15,527Net Assets 2025: -$4,8202025

Highlighted filing

2025

Assets$10,707
Liabilities$15,527
Net Assets-$4,820
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $174,7092010Revenue 2011: $189,658Expenses 2011: $191,149Net Income 2011: -$1,4912011Revenue 2012: $196,260Expenses 2012: $183,954Net Income 2012: $12,3062012Revenue 2013: $96,435Expenses 2013: $149,532Net Income 2013: -$53,0972013Revenue 2014: $149,172Expenses 2014: $134,663Net Income 2014: $14,5092014Revenue 2015: $164,612Expenses 2015: $136,259Net Income 2015: $28,3532015Revenue 2016: $190,477Expenses 2016: $49,895Net Income 2016: $140,5822016Revenue 2017: $202,353Expenses 2017: $205,056Net Income 2017: -$2,7032017Revenue 2018: $195,197Expenses 2018: $198,967Net Income 2018: -$3,7702018Revenue 2019: $241,921Expenses 2019: $204,278Net Income 2019: $37,6432019Revenue 2020: $177,837Expenses 2020: $208,650Net Income 2020: -$30,8132020Revenue 2021: $204,511Expenses 2021: $174,436Net Income 2021: $30,0752021Revenue 2022: $226,763Expenses 2022: $216,051Net Income 2022: $10,7122022Revenue 2023: $228,864Expenses 2023: $215,964Net Income 2023: $12,9002023Revenue 2024: $188,250Expenses 2024: $228,037Net Income 2024: -$39,7872024Revenue 2025: $177,987Expenses 2025: $221,250Net Income 2025: -$43,2632025

Highlighted filing

2025

Revenue$177,987
Expenses$221,250
Net Income-$43,263
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,707
Liabilities
$15,527
Net assets
-$4,820
Revenue
$177,987
Expenses
$221,250
Net income
-$43,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.05$1.78$2.21$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.88$2.28$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$2.29$2.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$2.27$2.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$2.05$1.74$0.30
2020Summary only. Only limited summary data is available for this year.$0.62$0.36$0.26$1.78$2.09$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$2.42$2.04$0.38
2018Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$1.95$1.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$2.02$2.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$1.90$0.50$1.41
2015Summary only. Only limited summary data is available for this year.$0.20$0.17$0.03$1.65$1.36$0.28
2014Summary only. Only limited summary data is available for this year.$0.12$0.37$0.25$1.49$1.35$0.15
2013Summary only. Only limited summary data is available for this year.$0.03$0.42$0.40$0.96$1.50$0.53
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$1.96$1.84$0.12
2011Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$1.90$1.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.02$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$177,987
Mission and Program Overview

Mission

To care for and educate Hawaii's children

To care for and educate Hawaiis children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,686$10,086▼ $33,600
Savings and Temporary Cash Investments$500$500→ $0
Land, Buildings, and Equipment, Net$162$121▼ $41
Rtn Earn Endowment Incm Other Fnds$38,442$-4,820▼ $43,262
Total Assets$44,348$10,707▼ $33,641
Liabilities
Accounts Payable and Accrued Expenses$5,906$15,527▲ $9,621
Total Liabilities$5,906$15,527▲ $9,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,442$-4,820▼ $43,262
Total Liabilities and Net Assets / Fund Balance$44,348$10,707▼ $33,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121$30,723-
Equipment$0$10,912-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Nunnarisandra RuthDirector/teacher Rep.$75,600$75,600
Yap Maile MpSecretary$53,920$53,920

Board Members and Trustees

NameTitle
Higa JessiePresident
Wakabayashi KayVice President
Lonokapu CamilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$177,961
Investment Income
$1
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$-43,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,586
Other Expenses$42,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$129,520$0$129,520
Other Salaries and Wages$0$34,792$0$34,792
Insurance$25,163$0$0$25,163
Payroll Taxes$0$12,774$0$12,774
Fees for Services Management$4,514$1,029$0$5,543
Other Expenses$4,203$0$0$4,203
Fees for Services Accounting$0$3,201$0$3,201
Pension Plan Contributions$1,500$0$0$1,500
Information Technology$1,337$0$0$1,337
Interest$629$0$0$629
Advertising$0$396$0$396
Occupancy$219$0$0$219
Depreciation Depletion$0$41$0$41
Total Functional Expenses$39,497$181,753$0$221,250
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
No
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
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
Filing and Contact Details

Filer

Filer Name
Montessori Center of Pearl Harbor
EIN
99-0247443
Phone
8084226833
Address
45 MAKALAPA DRIVE MKL, Honolulu, HI 96818

Signing Officer

Name
Camille Lonokapu
Title
Treasurer
Phone
8084226833
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Jessie Higa
Formed
1986
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Small Business Services
Address
PO BOX 4130, HILO, HI 96720
Preparer
Wade Lonokapu
Phone
8089823900
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“These documents are available to the public upon request.”

Pt VI, Line 19

“These documents are available to the public upon request.”

Pt VI, Line 11B

“All members of the governing body review this 990 before filing.”

Pt VI, Line 2

“The relationship between the officer and key employee is Parent/child.”

Pt VI, Line 8A

“Each committee keeps documentation of meetings independently.”

Pt VI, Line 8B

“Each committee keeps documentation of meetings independently.”

Pt XII, Line 1

“Cash accounting method is used.”

Pt XI

“Rounding”

Raw XML Appendix388 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Montessori Center of Pearl Harbor uses a website and social media networks to publicize non-discriminatory policy. Montessori Center of Pearl Harbor uses a website and
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Montessori Center of Pearl Harbor uses a website and social media networks to publicize non-discriminatory policy. social media networks to publicize non-discriminatory
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Montessori Center of Pearl Harbor uses a website and social media networks to publicize non-discriminatory policy. policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3This is a pre-school/daycare center and does not offer scholarships/financial assistance nor solicit donations. This is a pre-school/daycare center and does not offer
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4This is a pre-school/daycare center and does not offer scholarships/financial assistance nor solicit donations. scholarships/financial assistance nor solicit donations.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 3
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 4d
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the governing body review this 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The relationship between the officer and key employee is Parent/child.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each committee keeps documentation of meetings independently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each committee keeps documentation of meetings independently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash accounting method is used.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
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IRS990/USAddress/AddressLine1Txt02211 KANEALII AVE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Camille Lonokapu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08084226833
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI CENTER OF PEARL HARBOR
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0990247443
ReturnHeader/Filer/PhoneNum08084226833
ReturnHeader/Filer/USAddress/AddressLine1Txt045 MAKALAPA DRIVE MKL
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096818
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993262234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096720
ReturnHeader/PreparerPersonGrp/PhoneNum08089823900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wade Lonokapu
ReturnHeader/ReturnTs02025-11-16T15:48:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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