2025-06-13T20:18:51-04:00 2024-07-31 814222655 JACOB BURRILL CPA 75-1000 HENRY ST STE 203 KAILUA KONA HI 96740 990 2023-08-01 990199335 HAWAII MONTESSORI INC HAWA 8083290700 74-978 MANAWALEA ST KAILUA KONA HI 96740 CHRISTINE BOGDANOVITCH PRESIDENT 8083290700 2025-06-13 false JACOB BURRILL CPA P01789968 8084646277 2025-06-13 2023 2025-03-06 01:10:19Z ALLISON PALMGREN 74-978 MANAWALEA STREET KAILUAKONA HI 96740 1047232 false X HAWAIIMONTESSORI.ORG X 1980 HI 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. 5 5 25 30 0 10000 0 843009 792508 11413 -18143 3008 29114 867430 803479 0 0 563617 582977 1127 3549 156255 205407 719872 789511 147558 13968 744292 808013 267449 241325 476843 566688 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. false false 595831 792508 PROVIDING EDUCATION AND CHILD CARE TO MORE THAN 100 CHILDREN AND STUDENTS AGES 15 MONTHS - 6 YEARS. 595831 true false false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 25 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true false false true true false X HAWAII MONTESSORI SCHOOL 8083290700 74-978 MANAWALEA ST KAILUA KONA HI 96740 X CHRISTINE BOGDANOVITCH PRESIDENT X 0 0 0 WYATT CARPENTER DIRECTOR X 0 0 0 ALLISON PALMGREN SECRETARY X 0 0 0 CAROLINA PIEL DIRECTOR X 0 0 0 STEVEN PINE TREASURER X 0 0 0 false false false TUITION 624410 792508 792508 792508 223188 241331 -18143 -18143 -18143 31536 2422 29114 15768 803479 774365 15768 490701 368026 122675 48253 36190 12063 44023 33017 11006 1500 1125 375 15707 11780 3927 1127 1127 18660 13995 4665 5835 4376 1459 9431 9431 10285 8875 1410 24440 18330 6110 5736 4300 1436 22976 17232 5744 CLEANING 25485 19114 6371 EMBEZZLEMENT LOSS 14186 10639 3547 UTILITIES 10603 7952 2651 TERMITE TREATMENT 10236 10236 30327 21213 6692 2422 789511 595831 190131 3549 221626 227929 14186 280790 257035 10553 23755 494272 527674 3655 28655 744292 808013 267449 241325 267449 241325 X 476843 566688 476843 566688 744292 808013 X 13968 51525 -3369 27721 X false false X 280790 257035 23755 23755 LEASE PAYABLE 239280 UNCLEARED PAYCHECK 1013 PAYROLL CLEARING 950 PAYROLL TAX 82 241325 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION HAS A WRITTEN NON-DESCRIMINATION POLICY. MARCH PIZZA FRI 15768 15768 MOVIE NIGHT 15768 15768 2422 31536 31536 2422 2422 29114 FORM 990, PART VI DISCLOSURES ARE MADE UPON THE PUBLIC'S REQUEST. THE BOARD PRESIDENT REVIEWS THE ANNUAL 990 PRIOR TO SUBMISSION FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ENFORCES CONFLICTS OF INTEREST WHICH ARE DISCUSSED AT BOARD MEETINGS AND ARE NOTED IN BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD PRESIDENT AND OTHER BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B SAME PROCESS AS DESCRIBED ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ADJUSTMENT TO ACCUMULATED DEPRECIATION 27,721