Nonprofit · EIN 99-0247443
MONTESSORI CENTER OF PEARL HARBOR
Tax-exempt · HONOLULU, HI 96818
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $177,987 | $221,250 | -$43,263 | $10,707 | $15,527 | -$4,820 |
| August 31, 2024 | 990 | $188,250 | $228,037 | -$39,787 | $44,348 | $5,906 | $38,442 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $25
- Program service revenue
- $177,961
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $129,520
- Other salaries and wages
- $34,792
- Salaries, compensation and benefits (total)
- $178,586
- Professional fundraising fees
- $0
- Accounting fees
- $3,201
- Occupancy
- $219
- Depreciation
- $41
- Program services (functional)
- $39,497
- Management and general (functional)
- $181,753
Balance sheet and other
- Total assets, start of year
- $44,348
- Total assets, end of year
- $10,707
- Total liabilities, end of year
- $15,527
- Net assets, end of year
- -$4,820
- Land, buildings and equipment
- $121
- Gross unrelated business income
- $1
- Gross receipts
- $177,987
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1986
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NUNNARISANDRA RUTH | DIRECTOR/TEACHER REP. Trustee or director, Key employee, Highest-paid employee | 1 | $75,600 |
| YAP MAILE MP | SECRETARY Officer | 1 | $53,920 |
| HIGA JESSIE | PRESIDENT Officer | 1 | $0 |
| WAKABAYASHI KAY | VICE PRESIDENT Officer | 1 | $0 |
| LONOKAPU CAMILLE | TREASURER Officer | 1 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NUNNARISANDRA RUTH | DIRECTOR/TEACHER REP. Trustee or director, Key employee, Highest-paid employee | 1 | $73,350 |
| YAP MAILE MP | SECRETARY Officer | 1 | $48,082 |
| HIGA JESSIE | PRESIDENT Officer | 1 | $0 |
| WAKABAYASHI KAY | VICE PRESIDENT Officer | 1 | $0 |
| LONOKAPU CAMILLE | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 45 MAKALAPA DR, HONOLULU, HI 96818-3110
- Principal officer (990 for 2024)
- MRS JESSIE HIGA, 2211 KANEALII AVE, HONOLULU, HI 96813
- Signed the 990
- Camille Lonokapu, Treasurer
- Phone
- (808) 422-6833
- Return prepared by
- SMALL BUSINESS SERVICES
Mission
To care for and educate Hawaiis children
Program accomplishments
- All income received and disbursements paid are related to the pre-school and daycare operations. The average number of children (ages 3-5) served is 20.Expenses $39,497 · revenue $177,986
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 99-0247443
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $10,707
- Income (IRS master file)
- $177,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $177,987 | $221,250 | $10,707 | IRS |
| 990 | August 2024 | $188,250 | $228,037 | $44,348 | XML |
| 990 | August 2023 | $228,864 | $215,964 | $84,201 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0247443).
Questions about MONTESSORI CENTER OF PEARL HARBOR
- What is the EIN of MONTESSORI CENTER OF PEARL HARBOR?
- The employer identification number (EIN) of MONTESSORI CENTER OF PEARL HARBOR is 99-0247443.
- Is MONTESSORI CENTER OF PEARL HARBOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MONTESSORI CENTER OF PEARL HARBOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI CENTER OF PEARL HARBOR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTESSORI CENTER OF PEARL HARBOR due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI CENTER OF PEARL HARBOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MONTESSORI CENTER OF PEARL HARBOR?
- The 990 for the year ended August 31, 2025 names MRS JESSIE HIGA.
- Who are the officers and directors of MONTESSORI CENTER OF PEARL HARBOR?
- The 990 for the year ended August 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $75,600 (NUNNARISANDRA RUTH, DIRECTOR/TEACHER REP.).
- How much revenue does MONTESSORI CENTER OF PEARL HARBOR have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $177,987, expenses of $221,250 and total assets of $10,707 at year end.
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