Montessori Education Center Of Hawaii Inc
- Assets
- $531.0k
- Revenue
- $466.0k
- Investments
- $0.0
- Employees
- 24
- Location
- Kamuela, HI
- Founding
- 10/2003
- Data as of
- 05/2022
- EIN
- 03-0405437
Organization Overview
Montessori Education Center Of Hawaii Inc is located in Kamuela, HI. The organization was established in 2003. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2022, Montessori Education Center Of Hawaii Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Education Center Of Hawaii Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Montessori Education Center Of Hawaii Inc generated $466.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $466.9k during the year ending 05/2022. While expenses have increased by 8.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MONTESSORI EDUCATION CENTER OF HAWAII (MECH) IS A PRIVATE, NON-PROFIT, STATE LICENSED MONTESSORI PRIMARY, PRE-PRIMARY AND KINDERGARTEN SCHOOL, SERVING CHILDREN BETWEEN TWO AND SEVEN YEARS OF AGE. ESTABLISHED IN 1984, THE SCHOOL IS LOCATED IN THE BEAUTIFUL TOWN OF WAIMEA ON THE BIG ISLAND OF HAWAII. MECH IS EQUIPPED TO ACCOMMODATE HANDICAPPED AND SPECIAL NEEDS CHILDREN AND ENCOURAGES AN INTEGRATED PROGRAM AVAILABLE TO ALL CHILDREN FROM A WIDE VARIETY OF ETHNIC AND ECONOMIC BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI EDUCATION CENTER OF HAWAII (MECH) IS A PRIVATE, NON-PROFIT, STATE LICENSED MONTESSORI PRIMARY, PRE-PRIMARY AND KINDERGARTEN SCHOOL, SERVING CHILDREN BETWEEN TWO AND SEVEN YEARS OF AGE. ESTABLISHED IN 1984, THE SCHOOL IS LOCATED IN THE BEAUTIFUL TOWN OF WAIMEA ON THE BIG ISLAND OF HAWAII. MECH IS EQUIPPED TO ACCOMMODATE HANDICAPPED AND SPECIAL NEEDS CHILDREN AND ENCOURAGES AN INTEGRATED PROGRAM AVAILABLE TO ALL CHILDREN FROM A WIDE VARIETY OF ETHNIC AND ECONOMIC BACKGROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Beckett Executive Director | Officer | 40 | $48,864 |
Debbie Lawrence President | OfficerTrustee | 11 | $15,507 |
Jim Efstation Treasurer | OfficerTrustee | 10 | $0 |
Donna Kishi Secretary | OfficerTrustee | 1 | $0 |
Gordon Karsin Vice President | OfficerTrustee | 10 | $0 |
Darius Monsef III Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,210 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,475 |
| Total Program Service Revenue | $397,491 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $465,984 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,832 |
| Compensation of current officers, directors, key employees. | $10,865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,744 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,033 |
| Payroll taxes | $28,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,667 |
| Advertising and promotion | $70 |
| Office expenses | $1,921 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,049 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $614 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,220 |
| Insurance | $4,453 |
| All other expenses | $0 |
| Total functional expenses | $466,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,485 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $240 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $57,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25 |
| Total assets | $530,991 |
| Accounts payable and accrued expenses | $2,502 |
| Grants payable | $0 |
| Deferred revenue | $159,742 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,961 |
| Total liabilities | $181,205 |
| Net assets without donor restrictions | $188,625 |
| Net assets with donor restrictions | $161,161 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $530,991 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Montessori Education Center Of Hawaii Inc has recieved totaling $6,132.
| Awarding Organization | Amount |
|---|---|
William J & Dorothy K Oneill Foundation Inc Cleveland, OH PURPOSE: GENERAL OPERATIONS | $5,000 |
William J & Dorothy K Oneill Foundation Inc Cleveland, OH PURPOSE: GENERAL OPERATIONS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $132 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harvard-Westlake School Studio City, CA | $519,427,126 | $134,983,009 |
The Harker School San Jose, CA | $301,623,113 | $112,065,304 |
Taipei American School Foundation Los Angeles, CA | $200,440,067 | $84,912,591 |
Roessler-Chadwick Foundation Palos Verdes Peninsula, CA | $148,653,684 | $85,001,982 |
Antelope Valley Learning Academy Inc Valencia, CA | $39,011,789 | $89,911,071 |
Iolani School Honolulu, HI | $388,589,856 | $96,713,611 |
Valley Christian Schools San Jose, CA | $114,034,879 | $67,792,442 |
Crossroads School For Arts And Sciences Santa Monica, CA | $228,466,642 | $71,695,660 |
Brentwood School Los Angeles, CA | $181,845,528 | $61,517,128 |
Viewpoint Educational Foundation Calabasas, CA | $147,164,644 | $51,317,532 |
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |
La Jolla Country Day School La Jolla, CA | $114,865,046 | $46,001,052 |