Civic Intelligence

Harbour Pointe Montessori Early Learning Center

EIN 56-2580622 • 501(c)3 • Mukilteo, WA

Profile

Harbour Pointe Montessori Early Learning Center provides a friendly and caring educational environment for children with and without special needs, which promotes independent learning, self-discipline, concentration and a positive self-image. It is our goal to help children to love learning and to see themselves as capable learners: To offer the highest quality program, classroom environment, and teaching staff. To provide the children opportunity and direct intervention to insure successful school experiences. To develop a strong sense of self-confidence, a healthy self-esteem and a positive attitude toward learning.Our aim is to encourage the children to think, reason, question, and experiment while developing language, social, and problem solving skills. We strive to facilitate the growth of the child's emotional, intellectual, social, and physical development.

12221 Possession WayMukilteo, WA 98275-0802

hpmontessorielc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.44x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$28,924

Up $8,080 (+39%) from 2023

Liabilities

Up

$41,581

Up $13,914 (+50%) from 2023

Net Assets

Down

-$12,657

Down $5,834 (-86%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Up

$475,347

Up $58,393 (+14%) from 2023

Expenses

Up

$481,182

Up $32,899 (+7.3%) from 2023

Net Income

Up

-$5,835

Up $25,494 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $18,838Liabilities 2010: $75,338Net Assets 2010: -$56,5002010Assets 2011: $33,953Liabilities 2011: $85,402Net Assets 2011: -$51,4492011Assets 2012: $46,560Liabilities 2012: $99,902Net Assets 2012: -$53,3422012Assets 2013: $58,581Liabilities 2013: $93,035Net Assets 2013: -$34,4542013Assets 2014: $82,502Liabilities 2014: $82,035Net Assets 2014: $4672014Assets 2015: $106,768Liabilities 2015: $71,635Net Assets 2015: $35,1332015Assets 2016: $80,073Liabilities 2016: $53,635Net Assets 2016: $26,4382016Assets 2017: $60,656Liabilities 2017: $44,335Net Assets 2017: $16,3212017Assets 2018: $59,629Liabilities 2018: $47,335Net Assets 2018: $12,2942018Assets 2019: $76,811Liabilities 2019: $32,563Net Assets 2019: $44,2482019Assets 2020: $90,067Liabilities 2020: $73,140Net Assets 2020: $16,9272020Assets 2021: $224,850Liabilities 2021: $188,489Net Assets 2021: $36,3612021Assets 2022: $23,342Liabilities 2022: -$1,164Net Assets 2022: $24,5062022Assets 2023: $20,844Liabilities 2023: $27,667Net Assets 2023: -$6,8232023Assets 2024: $28,924Liabilities 2024: $41,581Net Assets 2024: -$12,6572024

Highlighted filing

2024

Assets$28,924
Liabilities$41,581
Net Assets-$12,657
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $252,4282010Expenses 2011: $275,7562011Expenses 2012: $278,6592012Revenue 2013: $280,145Expenses 2013: $261,257Net Income 2013: $18,8882013Revenue 2014: $313,795Expenses 2014: $278,874Net Income 2014: $34,9212014Revenue 2015: $300,485Expenses 2015: $265,819Net Income 2015: $34,6662015Revenue 2016: $293,760Expenses 2016: $302,455Net Income 2016: -$8,6952016Revenue 2017: $287,837Expenses 2017: $297,954Net Income 2017: -$10,1172017Revenue 2018: $303,188Expenses 2018: $307,215Net Income 2018: -$4,0272018Revenue 2019: $318,336Expenses 2019: $300,784Net Income 2019: $17,5522019Revenue 2020: $235,359Expenses 2020: $262,680Net Income 2020: -$27,3212020Revenue 2021: $352,965Expenses 2021: $370,443Net Income 2021: -$17,4782021Revenue 2022: $362,586Expenses 2022: $374,441Net Income 2022: -$11,8552022Revenue 2023: $416,954Expenses 2023: $448,283Net Income 2023: -$31,3292023Revenue 2024: $475,347Expenses 2024: $481,182Net Income 2024: -$5,8352024

Highlighted filing

2024

Revenue$475,347
Expenses$481,182
Net Income-$5,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,924
Liabilities
$41,581
Net assets
-$12,657
Revenue
$475,347
Expenses
$481,182
Net income
-$5,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.42$0.13$4.75$4.81$0.06
2023Summary only. Only limited summary data is available for this year.$0.21$0.28$0.07$4.17$4.48$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.25$3.63$3.74$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.88$0.36$3.53$3.70$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.73$0.17$2.35$2.63$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.33$0.44$3.18$3.01$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.47$0.12$3.03$3.07$0.04
2017Summary only. Only limited summary data is available for this year.$0.61$0.44$0.16$2.88$2.98$0.10
2016Summary only. Only limited summary data is available for this year.$0.80$0.54$0.26$2.94$3.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.72$0.35$3.00$2.66$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.82$0.00$3.14$2.79$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.93$0.34$2.80$2.61$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.00$0.53$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.85$0.51$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.75$0.57$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.1
Gross Receipts
$475,347
Mission and Program Overview

Mission

Harbour Pointe Montessori Early Learning Center provides a friendly and caring educational environment for children with and without special needs, which promotes independent learning, self-discipline, concentration and a positive self-image. It is our goal to help children to love learning and to see themselves as capable learners: To offer the highest quality program, classroom environment, and teaching staff. To provide the children opportunity and direct intervention to insure successful school experiences. To develop a strong sense of self-confidence, a healthy self-esteem and a positive attitude toward learning.Our aim is to encourage the children to think, reason, question, and experiment while developing language, social, and problem solving skills. We strive to facilitate the growth of the child's emotional, intellectual, social, and physical development.

Harbour pointe montessori early learning center provides a friendly and caring educational environment for children with or without special needs which promotes independent learning self-discipline concentration and a positive self-image.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,012$24,076▲ $11,064
Land, Buildings, and Equipment, Net$11,214$7,645▼ $3,569
Accounts Receivable$465$1,183▲ $718
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Notes and Loans Receivable, Net$-3,847$-3,980▼ $133
Rtn Earn Endowment Incm Other Fnds$-6,823$-12,658▼ $5,835
Total Assets$20,844$28,924▲ $8,080
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,667$41,581▲ $13,914
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,667$41,581▲ $13,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,823$-12,658▼ $5,835
Total Liabilities and Net Assets / Fund Balance$20,844$28,923▲ $8,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,225$58,559$64,784
Equipment$1,420$6,159$7,579
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeri MillnerPresident
Casey ThoreenVice President
Suzanne HaggardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,542
Program Service Revenue
$472,805
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,542
Change in Net Assets
$-5,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,832
Other Expenses$148,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,681$0$0$218,681
Occupancy$70,545$0$0$70,545
Current Officers, Directors, Trustees, and Key Employees$58,059$0$0$58,059
Fees for Services Management$39,600$0$0$39,600
Payroll Taxes$29,120$0$0$29,120
Other Employee Benefits$23,331$0$0$23,331
Other Expenses$11,847$0$0$11,847
Pension Plan Contributions$3,641$0$0$3,641
Depreciation Depletion$3,569$0$0$3,569
Office Expenses$3,386$0$0$3,386
Fees for Services Accounting$2,500$0$0$2,500
Fees for Services Other$76$0$0$76
Total Functional Expenses$481,182$0$0$481,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Casey Thoreen and Suzanne Haggard have a family relationship”

Filing and Contact Details

Filer

Filer Name
Harbour Pointe Montessori Early Learning Center
EIN
56-2580622
Phone
2065231391
Address
12221 Possession Way, MUKILTEO, WA 98275-0802

Signing Officer

Name
Casey Thoreen
Title
Business Manager
Phone
2065231391
Signed
2025-09-26

Organization Details

Formed
2006
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
1
Employees
11
Volunteers
0
Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07645
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER PROVIDES A FRIENDLY AND CARING EDUCATIONAL ENVIRONMENT FOR CHILDREN WITH OR WITHOUT SPECIAL NEEDS WHICH PROMOTES INDEPENDENT LEARNING SELF-DISCIPLINE CONCENTRATION AND A POSITIVE SELF-IMAGE. SEE SCHEDULE O.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt023331
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1401k and Payroll Processing Fees
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IRS990/OtherExpensesGrp/Desc3Janitorial, Maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt311847
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IRS990/OtherExpensesGrp/TotalAmt17525
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Casey Thoreen
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Form 990 Part I Line 1 Description of Organization Mission: Actional Environment for Children with or without special needs which promotes independant learning self discipline concentration and a positive self image. Form 990 part VI Section A Line 2 : Casey Thoreen Suzanne Haggard Family Relationship. Form 990 Part VI Section B Line 11B: Form 990 is reviewed by the board at a regularly scheduled meeting. Form 990 Part VI Section C Line 19: No documents are available to the public
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IRS990/ProhibitedTaxShelterTransInd0false

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