Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-2580622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 688 |
| IRS990/Advertising/Total | 0 | 688 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5967 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 187 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 675 |
| IRS990/AllOtherExpenses/Total | 0 | 862 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5811 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14758 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 48168 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17922 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18422 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 54135 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30035 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 198 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6063 |
| IRS990/DepreciationDepletion/Total | 0 | 6261 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 234334 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1645 |
| IRS990/FeesForServicesOther/Total | 0 | 1645 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 21.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jeri Prince |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lisa Jennings |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Margaret Holland |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 17922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 26541 |
| IRS990/FundraisingEvents | 0 | 48168 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6100 |
| IRS990/GrossReceipts | 0 | 303307 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1043 |
| IRS990/Insurance/ProgramServices | 0 | 1044 |
| IRS990/Insurance/Total | 0 | 2087 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15873 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47675 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28142 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31802 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 85402 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 99902 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -51449 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -53342 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -20441 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -20441 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11338 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29925 |
| IRS990/Occupancy/ProgramServices | 0 | 30243 |
| IRS990/Occupancy/Total | 0 | 60168 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 103437 |
| IRS990/OtherExpensesCurrentYear | 0 | 98099 |
| IRS990/OtherExpenses/Description | 0 | Bank Fees |
| IRS990/OtherExpenses/Description | 1 | Licenses |
| IRS990/OtherExpenses/Description | 2 | Catalog Fundraisers |
| IRS990/OtherExpenses/Description | 3 | Materials & Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 2072 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 467 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 552 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7193 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14604 |
| IRS990/OtherExpenses/Total | 0 | 467 |
| IRS990/OtherExpenses/Total | 1 | 552 |
| IRS990/OtherExpenses/Total | 2 | 2072 |
| IRS990/OtherExpenses/Total | 3 | 21797 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -20441 |
| IRS990/OtherRevenuePriorYear | 0 | -8950 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 139701 |
| IRS990/OtherSalariesAndWages/Total | 0 | 139701 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22437 |
| IRS990/PayrollTaxes/Total | 0 | 22437 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 243072 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 259722 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 243072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 243072 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1893 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1893 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5051 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 180560 |
| IRS990/SalariesEtcPriorYear | 0 | 172319 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 297 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 736 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1033 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31505 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15137 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 46642 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31802 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | It is our policy to welcome all children. We do not discriminate against anyone with respect to race, creed, color, national origin, gender, age or disability. This is posted on School website and in all printed material such as handbook, welcome packet, newspaper publications and on-site school postings. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 48168 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 48168 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26541 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 54268 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 54268 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6100 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 6100 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner/Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -20441 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17565 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17565 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7976 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7976 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 99902 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Fred Margaret Holland |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 52338 |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Founders |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 99902 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | President reviews 990 with CPA prior to signing and filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12221 Possession Way |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Mukilteo |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98275 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Margaret Holland |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4254930134 |
| IRS990/TotalAssets/BOY | 0 | 33953 |
| IRS990/TotalAssetsBOY | 0 | 33953 |
| IRS990/TotalAssets/EOY | 0 | 46560 |
| IRS990/TotalAssetsEOY | 0 | 46560 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 54135 |
| IRS990/TotalExpensesCurrentYear | 0 | 278659 |
| IRS990/TotalExpensesPriorYear | 0 | 275756 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2072 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42253 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 234334 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 278659 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2072 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 85402 |
| IRS990/TotalLiabilitiesBOY | 0 | 85402 |
| IRS990/TotalLiabilities/EOY | 0 | 99902 |
| IRS990/TotalLiabilitiesEOY | 0 | 99902 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 33953 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 46560 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -51449 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -53342 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 234334 |
| IRS990/TotalProgramServiceRevenue | 0 | 243072 |
| IRS990/TotalReportableCompFromOrg | 0 | 18422 |
| IRS990/TotalRevenueCurrentYear | 0 | 276766 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -20441 |
| IRS990/TotalRevenuePriorYear | 0 | 280807 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 243072 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 276766 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -51449 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -53342 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HPMontessoriELC.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 562580622 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Harbour Pointe Montessori Early Learning |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Center |
| ReturnHeader/Filer/NameControl | 0 | HARB |
| ReturnHeader/Filer/Phone | 0 | 4254930134 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 802 |
| ReturnHeader/Filer/USAddress/City | 0 | Mukilteo |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98275 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | Margaret Holland |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Numeric CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 417 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Snohomish |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 982910417 |
| ReturnHeader/Preparer/Name | 0 | Maria Krey CPA |
| ReturnHeader/Preparer/Phone | 0 | 3605632705 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.