Civic Intelligence

Harbour Pointe Montessori Early Learning Center

990 • Fiscal year 2012 • EIN 56-2580622

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

PO Box 80298275
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.15x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$46,560

Up $12,607 (+37%) from 2011

Net Assets

Down

-$53,342

Down $1,893 (-3.7%) from 2011

Liabilities

Up

$99,902

Up $14,500 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$278,659

Up $2,903 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$46,560
Liabilities$99,902
Net Assets-$53,342

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$278,659
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$303,307
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.

Major Activities

Activity 2
In addition, sign language is used throughout the day as a means of communication for some children, and additional visual input for others. We also have music specialists teaching the children rhythm and movement bi-weekly. The preschool/kindergarten children receive weekly instruction in music, "Art of the Masters", Spanish and Japanese. The materials in the school are designed with the children's specific development in mind. We individualize our teaching strategies and techniques to further each child's individual development. The total capacity is 70 children at this location. We often teach children who come
Activity 3
to us who have been diagnosed on the autistic spectrum. These children are usually non-verbal and making no eye or visual contact with those around them.Often within two months, after working with our curriculum, we see great progress in eye contact, children learning to verbalize their needs and making great progess in all areas. Our low student - teacher ratio of 10 children to 4 teachers in our Butterfly, toddler program facilitates this wonderful growth. We truly feel blessed to be able to offer such an incredible learning place for children, parents and caregivers with home visits and in our school. We maintain a supportive natural environment philosophy within all of our classrooms.
Filing and Contact Details

Filer

EIN
56-2580622
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IRS990/Activity2/Description0In addition, sign language is used throughout the day as a means of communication for some children, and additional visual input for others. We also have music specialists teaching the children rhythm and movement bi-weekly. The preschool/kindergarten children receive weekly instruction in music, "Art of the Masters", Spanish and Japanese. The materials in the school are designed with the children's specific development in mind. We individualize our teaching strategies and techniques to further each child's individual development. The total capacity is 70 children at this location. We often teach children who come
IRS990/Activity3/Description0to us who have been diagnosed on the autistic spectrum. These children are usually non-verbal and making no eye or visual contact with those around them.Often within two months, after working with our curriculum, we see great progress in eye contact, children learning to verbalize their needs and making great progess in all areas. Our low student - teacher ratio of 10 children to 4 teachers in our Butterfly, toddler program facilitates this wonderful growth. We truly feel blessed to be able to offer such an incredible learning place for children, parents and caregivers with home visits and in our school. We maintain a supportive natural environment philosophy within all of our classrooms.
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IRS990/Description0We served 63 children in 2012, providing a high quality educational program, classroom environment and teaching staff; focusing on emotional growth, intellectual development, social growth, physical development and spiritual awareness.The curriculum at Harbour Pointe Montessori Early Learning Center is a multi-faceted approach to early intervention services. This unique program incorporates both the Montessori Philosophy of education in conjunction with various techniques commonly used in many early childhood special education classrooms. We introduce and reinforce values such as being compassionate and kind, honest and responsible, independent while also being aware of the needs of others. Our work with the children's social skills includes verbalizing their needs, problem solving and conflict resolution.
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-51449
IRS990/UnrestrictedNetAssets/EOY0-53342
IRS990/UponRequest0X
IRS990/WebSite0HPMontessoriELC.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562580622
ReturnHeader/Filer/Name/BusinessNameLine10Harbour Pointe Montessori Early Learning
ReturnHeader/Filer/Name/BusinessNameLine20Center
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/Phone04254930134
ReturnHeader/Filer/USAddress/AddressLine10PO Box 802
ReturnHeader/Filer/USAddress/City0Mukilteo
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098275
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Margaret Holland
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Numeric CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 417
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Snohomish
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982910417
ReturnHeader/Preparer/Name0Maria Krey CPA
ReturnHeader/Preparer/Phone03605632705
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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