Civic Intelligence

Montessori Hale O Keiki Inc

EIN 99-0279379 • 501(c)3 • Kihei, HI

Profile

To provide a school for children who reside on the island of Maui in accordance with the Montessori methodology. Classes are offered from preschool to middle school.

PO Box 2348Kihei, HI 96753

www.mhok.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.89x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,674,583

Down $77,611 (-4.4%) from 2016

Liabilities

Down

$1,658,165

Down $67,048 (-3.9%) from 2016

Net Assets

Down

$16,418

Down $10,563 (-39%) from 2016

Operations
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Up

$875,630

Up $80,698 (+10%) from 2016

Expenses

Up

$886,193

Up $33,161 (+3.9%) from 2016

Net Income

Up

-$10,563

Up $47,537 (+82%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $456,408Liabilities 2011: $224,436Net Assets 2011: $231,9722011Assets 2012: $482,027Liabilities 2012: $250,055Net Assets 2012: $231,9722012Assets 2013: $431,255Liabilities 2013: $224,760Net Assets 2013: $206,4952013Assets 2014: $243,871Liabilities 2014: $171,178Net Assets 2014: $72,6932014Assets 2015: $1,776,002Liabilities 2015: $1,693,238Net Assets 2015: $82,7642015Assets 2016: $1,752,194Liabilities 2016: $1,725,213Net Assets 2016: $26,9812016Assets 2017: $1,674,583Liabilities 2017: $1,658,165Net Assets 2017: $16,4182017

Highlighted filing

2017

Assets$1,674,583
Liabilities$1,658,165
Net Assets$16,418
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $954,1792011Revenue 2012: $697,344Expenses 2012: $709,558Net Income 2012: -$12,2142012Revenue 2013: $715,861Expenses 2013: $741,338Net Income 2013: -$25,4772013Revenue 2014: $734,068Expenses 2014: $795,307Net Income 2014: -$61,2392014Revenue 2015: $813,097Expenses 2015: $803,026Net Income 2015: $10,0712015Revenue 2016: $794,932Expenses 2016: $853,032Net Income 2016: -$58,1002016Revenue 2017: $875,630Expenses 2017: $886,193Net Income 2017: -$10,5632017

Highlighted filing

2017

Revenue$875,630
Expenses$886,193
Net Income-$10,563
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,583
Liabilities
$1,658,165
Net assets
$16,418
Revenue
$875,630
Expenses
$886,193
Net income
-$10,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.66$0.02$0.88$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.73$0.03$0.79$0.85$0.06
2015Summary only. Only limited summary data is available for this year.$1.78$1.69$0.08$0.81$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$0.73$0.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.22$0.21$0.72$0.74$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.25$0.23$0.70$0.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.22$0.23$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$920,908
Mission and Program Overview

Mission

To provide a school for children who reside on the island of Maui in accordance with the Montessori methodology. Classes are offered from preschool to middle school.

To provide a school for children who reside on the island of Maui in accordance with the Montessori methodology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,634,192$1,614,909▼ $19,283
Cash and Non-Interest-Bearing Accounts$102,881$43,074▼ $59,807
Other Notes and Loans Receivable, Net$7,413$6,975▼ $438
Prepaid Expenses and Deferred Charges$4,817$4,807▼ $10
Accounts Receivable$1,784$3,711▲ $1,927
Inventories for Sale or Use$0$0→ $0
Total Assets$1,752,194$1,674,583▼ $77,611
Other Assets Total$1,107$1,107→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,595,672$1,556,852▼ $38,820
Deferred Revenue$115,719$88,548▼ $27,171
Accounts Payable and Accrued Expenses$13,822$12,765▼ $1,057
Total Liabilities$1,725,213$1,658,165▼ $67,048
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,500$35,500▼ $5,000
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-13,519$-19,082▼ $5,563
Total Net Assets Fund Balance$26,981$16,418▼ $10,563
Total Liabilities and Net Assets / Fund Balance$1,752,194$1,674,583▼ $77,611

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,170,487-$1,170,487
Buildings$444,320$230,881$675,201
Leasehold Improvements$1$83,605$83,606
Equipment$1$63,382$63,383
Other Land Buildings$100$4,692$4,792
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Howard KihuneTrustee & President
Amanda KittleSecretary and Vice-President
Darryl BanksTrustee
David WilliamsTrustee
Maile WongTrustee
Michelle LeeseTrustee
Brandi LentzTrustee & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,088
Program Service Revenue
$732,149
Investment Income
$18
Other Revenue
$41,375
All Other Contributions
$102,088
Change in Net Assets
$-10,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,001
Other Expenses$283,192
Total Fundraising Expense$27,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,221$93,555$20,122$487,898
Occupancy$63,903$19,413$0$83,316
Other Employee Benefits$52,694$13,191$2,816$68,701
Other Expenses$63,345$0$0$63,345
Interest$55,197$0$0$55,197
Payroll Taxes$35,590$8,909$1,903$46,402
Office Expenses$20,430$5,114$1,092$26,636
Depreciation Depletion$21,187$0$0$21,187
Insurance$12,294$3,074$0$15,368
Advertising$7,017$0$1,518$8,535
Travel$167$0$0$167
Total Functional Expenses$715,486$143,256$27,451$886,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,939
Fundraising Direct Expenses$17,500
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tinsel Town Nights$45,939$45,939$3,562$42,377
Total Events$45,939$45,939$17,500$28,439
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
Yes
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

“The finance committee reviews, recommends, and approves the preparation of Form 990 and its schedules.”

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

“The Board of Trustees monitors the conflict of interest policy, and enforces the policy when required.”

Form 990, Part VI, Section B, Line 15

“The Board of Trustees reviews and monitors the Executive Director's (Head of School's) work, and adjusts the pay accordingly. The compensation process for officers is determined by the Head of School, and reviewed by the Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents including the conflict of interest policy and the financial statements are not available for public view.”

Filing and Contact Details

Filer

Filer Name
Montessori Hale O Keiki Inc
EIN
99-0279379
Phone
8088747441
Address
PO Box 2348, Kihei, HI 96753

Signing Officer

Name
Howard Kihune Jr
Title
Board President
Phone
8088747441
Signed
2018-02-06

Organization Details

Principal Officer
Howard Kihune Jr
Formed
1990
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
70
Raw XML AppendixShowing 400 of 491 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/OtherExpensesGrp/Desc1Program & Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt09441
IRS990/OtherExpensesGrp/ProgramServicesAmt163345
IRS990/OtherExpensesGrp/TotalAmt09441
IRS990/OtherExpensesGrp/TotalAmt163345
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487898
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06975
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08909
IRS990/PayrollTaxesGrp/ProgramServicesAmt035590
IRS990/PayrollTaxesGrp/TotalAmt046402
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04807
IRS990/PrincipalOfficerNm0Howard Kihune Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732149
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0258695
IRS990/PYOtherRevenueAmt040601
IRS990/PYProgramServiceRevenueAmt0660219
IRS990/PYRevenuesLessExpensesAmt0-58100
IRS990/PYSalariesCompEmpBnftPaidAmt0594337
IRS990/PYTotalExpensesAmt0853032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794932
IRS990/ReconcilationRevenueExpnssAmt0-10563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt012936
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875630
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230881
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675201
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063382
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063383
IRS990ScheduleD/LandGrp/BookValueAmt01170487
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01170487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083605
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04692
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01614909
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A statement of its racially non-discriminatory policy is included in brochures, catalogs, and all other literature distributed by the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tinsel Town Nights
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01723
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028439
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03562
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews, recommends, and approves the preparation of Form 990 and its schedules.

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