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Employer Identification Number 03-0405437

MONTESSORI EDUCATION CENTER OF HAWAII INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTESSORI EDUCATION CENTER OF HAWAII INC
Employer identification number (EIN):03-0405437
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMontessori Education Center of Hawaii, Inc. MECH is a private, non-profit, state licensed Montessori primary school, kindergarten, and elementary serving children between 2 and 7 years of age. See Schedule O.
Number of Employees21
Number of Volunteers50
Year Formed2001

Organization Governance

Legal DomicileHI
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 397,491
Program Service Revenue from current yearUSD $ 450,859
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 456,927
Net assets / fund balances at end of fiscal yearUSD $ 327,477
Net assets / fund balances at beginning of fiscal yearUSD $ 349,786
Total liabilities at end of fiscal yearUSD $ 173,366
Total liabilities at beginning of fiscal yearUSD $ 181,205
Total assets at end of fiscal yearUSD $ 500,843
Total assets at beginning of fiscal yearUSD $ 530,991
Revenues less expenses for current yearUSD $ -22,309
Revenues less expenses for previous yearUSD $ -928
Total expenses for current yearUSD $ 479,236
Total expenses for previous yearUSD $ 466,912
Other expenses in current yearUSD $ 142,558
Other expenses in previous yearUSD $ 139,014
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 336,678
Employee salary and benefits paid in previous yearUSD $ 327,898
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 456,927
Total revenue in previous fiscal yearUSD $ 465,984
Contributions and grants from current yearUSD $ 6,048
Contributions and grants from previous yearUSD $ 68,475
2022-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 371,148
Program Service Revenue from current yearUSD $ 397,491
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 465,984
Net assets / fund balances at end of fiscal yearUSD $ 349,786
Net assets / fund balances at beginning of fiscal yearUSD $ 350,714
Total liabilities at end of fiscal yearUSD $ 181,205
Total liabilities at beginning of fiscal yearUSD $ 85,020
Total assets at end of fiscal yearUSD $ 530,991
Total assets at beginning of fiscal yearUSD $ 435,734
Revenues less expenses for current yearUSD $ -928
Revenues less expenses for previous yearUSD $ 117,634
Total expenses for current yearUSD $ 466,912
Total expenses for previous yearUSD $ 492,790
Other expenses in current yearUSD $ 139,014
Other expenses in previous yearUSD $ 125,572
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 327,898
Employee salary and benefits paid in previous yearUSD $ 367,218
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 465,984
Total revenue in previous fiscal yearUSD $ 610,424
Contributions and grants from current yearUSD $ 68,475
Contributions and grants from previous yearUSD $ 239,247
2021-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 417,020
Program Service Revenue from current yearUSD $ 371,148
Investment Income from prior yearUSD $ 88
Investment Income from current yearUSD $ 29
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 610,424
Net assets / fund balances at end of fiscal yearUSD $ 350,714
Net assets / fund balances at beginning of fiscal yearUSD $ 233,081
Total liabilities at end of fiscal yearUSD $ 85,020
Total liabilities at beginning of fiscal yearUSD $ 106,980
Total assets at end of fiscal yearUSD $ 435,734
Total assets at beginning of fiscal yearUSD $ 340,061
Revenues less expenses for current yearUSD $ 117,634
Revenues less expenses for previous yearUSD $ 74,326
Total expenses for current yearUSD $ 492,790
Total expenses for previous yearUSD $ 357,851
Other expenses in current yearUSD $ 125,572
Other expenses in previous yearUSD $ 89,469
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 367,218
Employee salary and benefits paid in previous yearUSD $ 268,382
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 610,424
Total revenue in previous fiscal yearUSD $ 432,177
Contributions and grants from current yearUSD $ 239,247
Contributions and grants from previous yearUSD $ 15,069
2020-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 447,322
Program Service Revenue from current yearUSD $ 417,020
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 88
Other Revenue from prior yearUSD $ 4,554
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 432,177
Net assets / fund balances at end of fiscal yearUSD $ 233,081
Net assets / fund balances at beginning of fiscal yearUSD $ 158,755
Total liabilities at end of fiscal yearUSD $ 106,980
Total liabilities at beginning of fiscal yearUSD $ 54,220
Total assets at end of fiscal yearUSD $ 340,061
Total assets at beginning of fiscal yearUSD $ 212,975
Revenues less expenses for current yearUSD $ 74,326
Revenues less expenses for previous yearUSD $ 4,779
Total expenses for current yearUSD $ 357,851
Total expenses for previous yearUSD $ 459,914
Other expenses in current yearUSD $ 89,469
Other expenses in previous yearUSD $ 107,659
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 268,382
Employee salary and benefits paid in previous yearUSD $ 352,255
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 432,177
Total revenue in previous fiscal yearUSD $ 464,693
Contributions and grants from current yearUSD $ 15,069
Contributions and grants from previous yearUSD $ 12,711
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 428,035
Program Service Revenue from current yearUSD $ 447,322
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 106
Other Revenue from prior yearUSD $ 881
Other Revenue from current yearUSD $ 4,554
Gross receipts from all sourcesUSD $ 465,677
Net assets / fund balances at end of fiscal yearUSD $ 158,755
Net assets / fund balances at beginning of fiscal yearUSD $ 153,976
Total liabilities at end of fiscal yearUSD $ 54,220
Total liabilities at beginning of fiscal yearUSD $ 41,219
Total assets at end of fiscal yearUSD $ 212,975
Total assets at beginning of fiscal yearUSD $ 195,195
Revenues less expenses for current yearUSD $ 4,779
Revenues less expenses for previous yearUSD $ 21,526
Total expenses for current yearUSD $ 459,914
Total expenses for previous yearUSD $ 429,193
Other expenses in current yearUSD $ 107,659
Other expenses in previous yearUSD $ 108,596
Total fundraising expenses in current yearUSD $ 3,461
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 352,255
Employee salary and benefits paid in previous yearUSD $ 320,597
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 464,693
Total revenue in previous fiscal yearUSD $ 450,719
Contributions and grants from current yearUSD $ 12,711
Contributions and grants from previous yearUSD $ 21,772
Gross income from fundraising eventsUSD $ 4,345
Total of other revenueUSD $ 1,193
2018-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 334,029
Program Service Revenue from current yearUSD $ 428,035
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 157
Other Revenue from current yearUSD $ 881
Gross receipts from all sourcesUSD $ 450,719
Net assets / fund balances at end of fiscal yearUSD $ 153,976
Net assets / fund balances at beginning of fiscal yearUSD $ 132,450
Total liabilities at end of fiscal yearUSD $ 41,219
Total liabilities at beginning of fiscal yearUSD $ 80,874
Total assets at end of fiscal yearUSD $ 195,195
Total assets at beginning of fiscal yearUSD $ 213,324
Revenues less expenses for current yearUSD $ 21,526
Revenues less expenses for previous yearUSD $ 29,730
Total expenses for current yearUSD $ 429,193
Total expenses for previous yearUSD $ 314,531
Other expenses in current yearUSD $ 108,596
Other expenses in previous yearUSD $ 91,682
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 320,597
Employee salary and benefits paid in previous yearUSD $ 222,849
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 450,719
Total revenue in previous fiscal yearUSD $ 344,261
Contributions and grants from current yearUSD $ 21,772
Contributions and grants from previous yearUSD $ 10,066
Total of other revenueUSD $ 881
2016-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 267,132
Program Service Revenue from current yearUSD $ 286,066
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ -13
Other Revenue from prior yearUSD $ 850
Other Revenue from current yearUSD $ 626
Gross receipts from all sourcesUSD $ 295,275
Net assets / fund balances at end of fiscal yearUSD $ 102,720
Net assets / fund balances at beginning of fiscal yearUSD $ 75,515
Total liabilities at end of fiscal yearUSD $ 33,664
Total liabilities at beginning of fiscal yearUSD $ 63,175
Total assets at end of fiscal yearUSD $ 136,384
Total assets at beginning of fiscal yearUSD $ 138,690
Revenues less expenses for current yearUSD $ 27,205
Revenues less expenses for previous yearUSD $ 57,025
Total expenses for current yearUSD $ 263,101
Total expenses for previous yearUSD $ 217,260
Other expenses in current yearUSD $ 69,428
Other expenses in previous yearUSD $ 61,161
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 193,673
Employee salary and benefits paid in previous yearUSD $ 156,099
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 290,306
Total revenue in previous fiscal yearUSD $ 274,285
Contributions and grants from current yearUSD $ 3,627
Contributions and grants from previous yearUSD $ 6,300
Total of other revenueUSD $ 626
2015-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 133,218
Program Service Revenue from current yearUSD $ 320,666
Investment Income from current yearUSD $ 3
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 327,769
Net assets / fund balances at end of fiscal yearUSD $ 130,607
Net assets / fund balances at beginning of fiscal yearUSD $ 21,748
Total liabilities at end of fiscal yearUSD $ 5,087
Total assets at end of fiscal yearUSD $ 135,694
Total assets at beginning of fiscal yearUSD $ 21,748
Revenues less expenses for current yearUSD $ 108,859
Revenues less expenses for previous yearUSD $ 12,336
Total expenses for current yearUSD $ 218,910
Total expenses for previous yearUSD $ 128,890
Other expenses in current yearUSD $ 65,021
Other expenses in previous yearUSD $ 60,122
Total fundraising expenses in current yearUSD $ 1,537
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 153,889
Employee salary and benefits paid in previous yearUSD $ 68,768
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 327,769
Total revenue in previous fiscal yearUSD $ 141,226
Contributions and grants from current yearUSD $ 7,100
Contributions and grants from previous yearUSD $ 8,008

Other Company Names associated with EIN

MONTESSORI EDUCATION CENTER OF HAWAII

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030405437

USA Mailing Address
PO BOX 190573
HAWI
HI
96719
Date first seen: 2009-01-01
Date last seen: 2023-12-31
USA Mailing Address
PO BOX 967
KAMUELA
HI
96743
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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