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Employer Identification Number 99-0223419

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

Company Name:MONTESSORI OF MAUI, INC.
Employer identification number (EIN):99-0223419
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration MONTESSORI OF MAUI, INC. 401k plan information
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 StatementTHE MONTESSORI SCHOOL OF MAUI STRIVES TO PROVIDE ITS STUDENTS WITH AN ACADEMIC FOUNDATION THAT ENCOMPASSES CULTURAL, SOCIAL, AESTHETIC, HISTORICAL, AND PHYSICAL UNDERSTANDING THAT PREPARES THEM FOR STEWARDSHIP IN THE WORLD.
Number of Employees64
Number of Volunteers275
Year Formed1982

Organization Governance

Legal DomicileHI
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,739,906
Program Service Revenue from current yearUSD $ 4,128,090
Investment Income from prior yearUSD $ 20,111
Investment Income from current yearUSD $ 101,957
Other Revenue from prior yearUSD $ 12,087
Other Revenue from current yearUSD $ 565,712
Gross receipts from all sourcesUSD $ 5,128,438
Net assets / fund balances at end of fiscal yearUSD $ 10,156,975
Net assets / fund balances at beginning of fiscal yearUSD $ 8,990,828
Total liabilities at end of fiscal yearUSD $ 4,081,868
Total liabilities at beginning of fiscal yearUSD $ 4,274,766
Total assets at end of fiscal yearUSD $ 14,238,843
Total assets at beginning of fiscal yearUSD $ 13,265,594
Revenues less expenses for current yearUSD $ 1,128,069
Revenues less expenses for previous yearUSD $ 1,200,791
Total expenses for current yearUSD $ 3,995,253
Total expenses for previous yearUSD $ 3,717,515
Other expenses in current yearUSD $ 1,059,040
Other expenses in previous yearUSD $ 953,532
Total fundraising expenses in current yearUSD $ 107,881
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,687,825
Employee salary and benefits paid in previous yearUSD $ 2,539,673
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 248,388
Grants and similar amounts paid in previous yearUSD $ 224,310
Total revenue in current fiscal yearUSD $ 5,123,322
Total revenue in previous fiscal yearUSD $ 4,918,306
Contributions and grants from current yearUSD $ 327,563
Contributions and grants from previous yearUSD $ 1,146,202
Gross income from fundraising eventsUSD $ 10,221
Total of other revenueUSD $ 549,807
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,261,789
Program Service Revenue from current yearUSD $ 3,739,906
Investment Income from prior yearUSD $ 20,875
Investment Income from current yearUSD $ 20,111
Other Revenue from prior yearUSD $ -2,921
Other Revenue from current yearUSD $ 12,087
Gross receipts from all sourcesUSD $ 4,931,468
Net assets / fund balances at end of fiscal yearUSD $ 8,990,828
Net assets / fund balances at beginning of fiscal yearUSD $ 7,848,904
Total liabilities at end of fiscal yearUSD $ 4,274,766
Total liabilities at beginning of fiscal yearUSD $ 5,372,265
Total assets at end of fiscal yearUSD $ 13,265,594
Total assets at beginning of fiscal yearUSD $ 13,221,169
Revenues less expenses for current yearUSD $ 1,200,791
Revenues less expenses for previous yearUSD $ -28,829
Total expenses for current yearUSD $ 3,717,515
Total expenses for previous yearUSD $ 3,590,552
Other expenses in current yearUSD $ 953,532
Other expenses in previous yearUSD $ 888,132
Total fundraising expenses in current yearUSD $ 99,451
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,539,673
Employee salary and benefits paid in previous yearUSD $ 2,440,976
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 224,310
Grants and similar amounts paid in previous yearUSD $ 261,444
Total revenue in current fiscal yearUSD $ 4,918,306
Total revenue in previous fiscal yearUSD $ 3,561,723
Contributions and grants from current yearUSD $ 1,146,202
Contributions and grants from previous yearUSD $ 281,980
Gross income from fundraising eventsUSD $ 15,207
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,392,265
Program Service Revenue from current yearUSD $ 3,261,789
Investment Income from prior yearUSD $ 44,943
Investment Income from current yearUSD $ 20,875
Other Revenue from prior yearUSD $ -49,713
Other Revenue from current yearUSD $ -2,921
Gross receipts from all sourcesUSD $ 3,574,778
Net assets / fund balances at end of fiscal yearUSD $ 7,848,904
Net assets / fund balances at beginning of fiscal yearUSD $ 7,781,730
Total liabilities at end of fiscal yearUSD $ 5,372,265
Total liabilities at beginning of fiscal yearUSD $ 4,873,346
Total assets at end of fiscal yearUSD $ 13,221,169
Total assets at beginning of fiscal yearUSD $ 12,655,076
Revenues less expenses for current yearUSD $ -28,829
Revenues less expenses for previous yearUSD $ 78,071
Total expenses for current yearUSD $ 3,590,552
Total expenses for previous yearUSD $ 4,584,242
Other expenses in current yearUSD $ 888,132
Other expenses in previous yearUSD $ 1,032,880
Total fundraising expenses in current yearUSD $ 94,000
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,440,976
Employee salary and benefits paid in previous yearUSD $ 3,200,454
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 261,444
Grants and similar amounts paid in previous yearUSD $ 350,908
Total revenue in current fiscal yearUSD $ 3,561,723
Total revenue in previous fiscal yearUSD $ 4,662,313
Contributions and grants from current yearUSD $ 281,980
Contributions and grants from previous yearUSD $ 274,818
Gross income from fundraising eventsUSD $ 1,609
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,364,844
Program Service Revenue from current yearUSD $ 4,392,265
Investment Income from prior yearUSD $ 38,141
Investment Income from current yearUSD $ 44,943
Other Revenue from prior yearUSD $ 10,243
Other Revenue from current yearUSD $ -49,713
Gross receipts from all sourcesUSD $ 4,826,868
Net assets / fund balances at end of fiscal yearUSD $ 7,781,730
Net assets / fund balances at beginning of fiscal yearUSD $ 7,720,559
Total liabilities at end of fiscal yearUSD $ 4,873,346
Total liabilities at beginning of fiscal yearUSD $ 4,993,944
Total assets at end of fiscal yearUSD $ 12,655,076
Total assets at beginning of fiscal yearUSD $ 12,714,503
Revenues less expenses for current yearUSD $ 78,071
Revenues less expenses for previous yearUSD $ 327,762
Total expenses for current yearUSD $ 4,584,242
Total expenses for previous yearUSD $ 4,397,997
Other expenses in current yearUSD $ 1,032,880
Other expenses in previous yearUSD $ 1,084,681
Total fundraising expenses in current yearUSD $ 122,536
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,200,454
Employee salary and benefits paid in previous yearUSD $ 2,896,824
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 350,908
Grants and similar amounts paid in previous yearUSD $ 416,492
Total revenue in current fiscal yearUSD $ 4,662,313
Total revenue in previous fiscal yearUSD $ 4,725,759
Contributions and grants from current yearUSD $ 274,818
Contributions and grants from previous yearUSD $ 312,531
Gross income from fundraising eventsUSD $ 110,962
Total of other revenueUSD $ 3,155
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,246,577
Program Service Revenue from current yearUSD $ 4,364,844
Investment Income from prior yearUSD $ 20,344
Investment Income from current yearUSD $ 38,141
Other Revenue from prior yearUSD $ -18,009
Other Revenue from current yearUSD $ 10,243
Gross receipts from all sourcesUSD $ 4,866,712
Net assets / fund balances at end of fiscal yearUSD $ 7,720,559
Net assets / fund balances at beginning of fiscal yearUSD $ 7,383,575
Total liabilities at end of fiscal yearUSD $ 4,993,944
Total liabilities at beginning of fiscal yearUSD $ 5,196,547
Total assets at end of fiscal yearUSD $ 12,714,503
Total assets at beginning of fiscal yearUSD $ 12,580,122
Revenues less expenses for current yearUSD $ 327,762
Revenues less expenses for previous yearUSD $ 54,138
Total expenses for current yearUSD $ 4,397,997
Total expenses for previous yearUSD $ 4,544,935
Other expenses in current yearUSD $ 1,084,681
Other expenses in previous yearUSD $ 1,242,774
Total fundraising expenses in current yearUSD $ 102,827
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,896,824
Employee salary and benefits paid in previous yearUSD $ 2,854,326
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 416,492
Grants and similar amounts paid in previous yearUSD $ 447,835
Total revenue in current fiscal yearUSD $ 4,725,759
Total revenue in previous fiscal yearUSD $ 4,599,073
Contributions and grants from current yearUSD $ 312,531
Contributions and grants from previous yearUSD $ 350,161
Gross income from fundraising eventsUSD $ 133,878
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,911,639
Program Service Revenue from current yearUSD $ 4,246,577
Investment Income from prior yearUSD $ 8,734
Investment Income from current yearUSD $ 20,344
Other Revenue from prior yearUSD $ 34,085
Other Revenue from current yearUSD $ -18,009
Gross receipts from all sourcesUSD $ 4,694,709
Net assets / fund balances at end of fiscal yearUSD $ 7,383,575
Net assets / fund balances at beginning of fiscal yearUSD $ 7,324,929
Total liabilities at end of fiscal yearUSD $ 5,196,547
Total liabilities at beginning of fiscal yearUSD $ 5,870,106
Total assets at end of fiscal yearUSD $ 12,580,122
Total assets at beginning of fiscal yearUSD $ 13,195,035
Revenues less expenses for current yearUSD $ 54,138
Revenues less expenses for previous yearUSD $ 24,610
Total expenses for current yearUSD $ 4,544,935
Total expenses for previous yearUSD $ 4,173,833
Other expenses in current yearUSD $ 1,242,774
Other expenses in previous yearUSD $ 1,223,853
Total fundraising expenses in current yearUSD $ 135,013
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,854,326
Employee salary and benefits paid in previous yearUSD $ 2,582,292
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 447,835
Grants and similar amounts paid in previous yearUSD $ 367,688
Total revenue in current fiscal yearUSD $ 4,599,073
Total revenue in previous fiscal yearUSD $ 4,198,443
Contributions and grants from current yearUSD $ 350,161
Contributions and grants from previous yearUSD $ 243,985
Gross income from fundraising eventsUSD $ 55,462
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,368,278
Program Service Revenue from current yearUSD $ 3,911,639
Investment Income from prior yearUSD $ 8,081
Investment Income from current yearUSD $ 8,734
Other Revenue from prior yearUSD $ 31,498
Other Revenue from current yearUSD $ 34,085
Gross receipts from all sourcesUSD $ 4,266,249
Net assets / fund balances at end of fiscal yearUSD $ 7,324,929
Net assets / fund balances at beginning of fiscal yearUSD $ 7,284,606
Total liabilities at end of fiscal yearUSD $ 5,870,106
Total liabilities at beginning of fiscal yearUSD $ 6,264,655
Total assets at end of fiscal yearUSD $ 13,195,035
Total assets at beginning of fiscal yearUSD $ 13,549,261
Revenues less expenses for current yearUSD $ 24,610
Revenues less expenses for previous yearUSD $ 105,876
Total expenses for current yearUSD $ 4,173,833
Total expenses for previous yearUSD $ 3,537,944
Other expenses in current yearUSD $ 1,223,853
Other expenses in previous yearUSD $ 1,089,183
Total fundraising expenses in current yearUSD $ 117,164
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,582,292
Employee salary and benefits paid in previous yearUSD $ 2,448,761
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 367,688
Total revenue in current fiscal yearUSD $ 4,198,443
Total revenue in previous fiscal yearUSD $ 3,643,820
Contributions and grants from current yearUSD $ 243,985
Contributions and grants from previous yearUSD $ 235,963
Gross income from fundraising eventsUSD $ 76,188
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,245,257
Program Service Revenue from current yearUSD $ 3,368,278
Investment Income from prior yearUSD $ 5,027
Investment Income from current yearUSD $ 8,081
Other Revenue from prior yearUSD $ 73,594
Other Revenue from current yearUSD $ 31,498
Gross receipts from all sourcesUSD $ 3,668,014
Net assets / fund balances at end of fiscal yearUSD $ 7,284,606
Net assets / fund balances at beginning of fiscal yearUSD $ 7,182,659
Total liabilities at end of fiscal yearUSD $ 6,264,655
Total liabilities at beginning of fiscal yearUSD $ 6,300,325
Total assets at end of fiscal yearUSD $ 13,549,261
Total assets at beginning of fiscal yearUSD $ 13,482,984
Revenues less expenses for current yearUSD $ 105,876
Revenues less expenses for previous yearUSD $ 21,920
Total expenses for current yearUSD $ 3,537,944
Total expenses for previous yearUSD $ 3,607,735
Other expenses in current yearUSD $ 1,089,183
Other expenses in previous yearUSD $ 1,183,402
Total fundraising expenses in current yearUSD $ 117,328
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,448,761
Employee salary and benefits paid in previous yearUSD $ 2,424,333
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 $ 3,643,820
Total revenue in previous fiscal yearUSD $ 3,629,655
Contributions and grants from current yearUSD $ 235,963
Contributions and grants from previous yearUSD $ 305,777
Gross income from fundraising eventsUSD $ 43,096
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,049,031
Program Service Revenue from current yearUSD $ 3,245,257
Investment Income from current yearUSD $ 5,027
Other Revenue from prior yearUSD $ 71,794
Other Revenue from current yearUSD $ 73,594
Gross receipts from all sourcesUSD $ 3,678,383
Net assets / fund balances at end of fiscal yearUSD $ 7,182,659
Net assets / fund balances at beginning of fiscal yearUSD $ 7,157,147
Total liabilities at end of fiscal yearUSD $ 6,300,325
Total liabilities at beginning of fiscal yearUSD $ 6,229,832
Total assets at end of fiscal yearUSD $ 13,482,984
Total assets at beginning of fiscal yearUSD $ 13,386,979
Revenues less expenses for current yearUSD $ 21,920
Revenues less expenses for previous yearUSD $ 117,467
Total expenses for current yearUSD $ 3,607,735
Total expenses for previous yearUSD $ 3,360,412
Other expenses in current yearUSD $ 1,183,402
Other expenses in previous yearUSD $ 1,119,780
Total fundraising expenses in current yearUSD $ 117,275
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,424,333
Employee salary and benefits paid in previous yearUSD $ 2,240,632
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 $ 3,629,655
Total revenue in previous fiscal yearUSD $ 3,477,879
Contributions and grants from current yearUSD $ 305,777
Contributions and grants from previous yearUSD $ 357,054
Gross income from fundraising eventsUSD $ 105,688

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990223419

USA Location Address
2933 BALDWIN AVENUE
MAKAWAO
HI
96768
Date first seen: 2008-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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