Montessori Of Maui Inc
- Assets
- $13.2m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 70
- Location
- Makawao, HI
- Founding
- 03/1984
- Data as of
- 06/2021
- EIN
- 99-0223419
Organization Overview
Montessori Of Maui Inc, operating under the name Montessori School Of Maui, is located in Makawao, HI. The organization was established in 1984. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Montessori School Of Maui employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori School Of Maui 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 06/2021, Montessori School Of Maui generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MONTESSORI SCHOOL OF MAUI PROVIDES A COMPREHENSIVE CURRICULUM FROM EARLY CHILDHOOD INTO ADOLESCENCE BY FOLLOWING THE PRINCIPLES, SPIRIT AND PHILOSOPHY OF DR. MARIA MONTESSORI'S METHOD OF EDUCATION. THIS APPROACH FEATURES A COLLABORATIVE LEARNING ENVIRONMENT TO STIMULATE EACH STUDENT'S CRITICAL THINKING SKILLS, CULTIVATE INQUISITIVE MINDS AND EMPOWER CHILDREN TO ACTIVELY PARTICIPATE IN THE RAPIDLY CHANGING ENVIRONMENT OF THE TWENTY- FIRST CENTURY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TODDLER & PRIMARY PROGRAM SERVED 91 CHILDREN AGED 18 MONTHS THRU 6 YEARS OLD. WE HAVE ONE TODDLER CLASSROOM AND FOUR PRIMARY CLASSROOMS. IN THIS SAFE AND CARING ENVIRONMENT, YOUNG CHILDREN ARE ENCOURAGED TO EXPLORE AND CHALLENGE THEMSELVES AS THEY DEVELOP INTO INDEPENDENT HUMAN BEINGS. THE PROGRAM SUPPORTS CHILDREN IN MOVING TOWARDS MASTERY OF SELF AND THE ENVIRONMENT. A WIDE RANGE OF ACTIVITIES ENGAGE THE CHILDREN AT VARIOUS LEVELS OF ABILITIES AND MATURITY, AND FACILITATE THE MONTESSORI GOALS OF INDIVIDUAL WORK, TIMELY PROGRESS, INDEPENDENCE, AND SOCIAL AWARENESS.
THE ELEMENTARY PROGRAM SERVED 105 STUDENTS AGES 7 THRU 12 YEARS OLD. THE PROGRAM CONSISTS OF THREE LOWER ELEMENTARY CLASSROOMS AND TWO UPPER ELEMENTARY CLASSROOMS. THE PROGRAM OPERATES FROM THE UNDERSTANDING THAT AN IMPORTANT CHALLENGE AT THIS DEVELOPMENTAL STAGE IS FOR CHILDREN TO DISCOVER THEIR PLACE WITHIN A GROUP AND WITHIN SOCIETY AS A WHOLE. MUCH OF THE ACTIVITY TAKES PLACE WITHIN GROUPS, WITH CHILDREN SHARING, COLLABORATING AND PASSIONATELY EXPLORING MATERIAL TOGETHER. THE SOUNDS OF DEBATE, DISCUSSION, AND DISAGREEMENT FILL THE ELEMENTARY CLASSROOMS. OUR STUDENTS ARE ENCOURAGED TO INVESTIGATE AND FULFILL THEIR NATURAL CURIOSITY ABOUT THE WORLD AROUND THEM.
THE MIDDLE SCHOOL PROGRAM CONSISTS OF 16 STUDENTS AGES 12 THRU 14 YEARS. ADOLESCENCE IS A POWERFUL AGE, AN AGE OF EXPLOSIVE GROWTH AND CHANGE ON ALL LEVELS-PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL. OUR MIDDLE SCHOOL PROGRAM RECOGNIZES THE TREMENDOUS POWER AND POTENTIAL OF THIS AGE AND PROVIDES A NURTURING ACADEMIC COMMUNITY, WHICH POSITIVELY SUPPORTS AND CHALLENGES ADOLESCENTS. THE PROGRAM SEEKS TO SATISFY A TEENAGER'S COMMANDING NEEDS: THE NEED TO WORK AT ACTIVITIES THAT HAVE MEANING AND THAT EDUCATE; THE NEED TO BE INVOLVED IN SOCIAL AND POLITICAL RELATIONSHIPS; AND THE NEED TO EXPERIENCE THE LAND. UPON GRADUATION FROM THE MIDDLE SCHOOL, EACH STUDENT IS EXPOSED TO AND WELL VERSED IN KNOWLEDGE AND SKILLS COMMON TO PRE-COLLEGIATE CURRICULUM.
EXTENDED CARE PROGRAM AND OTHER RELATED FUNCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Dustman Head Of Scho | Officer | 40 | $196,752 |
Tressa Delisa Director Of | Officer | 40 | $50,097 |
Christopher Smith President | OfficerTrustee | 1 | $0 |
Sara Tekula Vice Preside | OfficerTrustee | 1 | $0 |
Salma Ansari Treasurer | OfficerTrustee | 1 | $0 |
Emma Burns Cabiles Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,030 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,950 |
| Noncash contributions included in lines 1a–1f | $10,030 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $281,980 |
| Total Program Service Revenue | $3,261,789 |
| Investment income | $20,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,525 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,446 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,561,723 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $261,444 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $325,087 |
| Compensation of current officers, directors, key employees. | $66,302 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,523,433 |
| Pension plan accruals and contributions | $44,524 |
| Other employee benefits | $343,560 |
| Payroll taxes | $204,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,909 |
| Fees for services: Accounting | $15,313 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,514 |
| Advertising and promotion | $5,308 |
| Office expenses | $2,533 |
| Information technology | $33,981 |
| Royalties | $0 |
| Occupancy | $38,366 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $145,222 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $375,066 |
| Insurance | $39,766 |
| All other expenses | $48,690 |
| Total functional expenses | $3,590,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,576 |
| Savings and temporary cash investments | $2,728,740 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,268 |
| 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 | $5,836 |
| Net Land, buildings, and equipment | $8,717,688 |
| Investments—publicly traded securities | $1,728,061 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,221,169 |
| Accounts payable and accrued expenses | $28,133 |
| Grants payable | $0 |
| Deferred revenue | $692,718 |
| 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 | $4,651,414 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,372,265 |
| Net assets without donor restrictions | $7,229,551 |
| Net assets with donor restrictions | $619,353 |
| 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 | $13,221,169 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Montessori Of Maui Inc has recieved totaling $59,591.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $30,000 |
The Red Cabin Foundation Trust Wilmington, DE PURPOSE: GENERAL PURPOSE GRANT - PLAYGROUND IMPROVEMENTS | $19,500 |
The Red Cabin Foundation Trust Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $91 |
Endowment Analysis
| Beg. Balance | $206,370 |
| Earnings | $65,416 |
| Net Contributions | $6,000 |
| Ending Balance | $277,786 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |