Civic Intelligence

Harbour Pointe Montessori Early Learning Center

990 • Fiscal year 2015 • EIN 56-2580622

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileHPMONTESSORIELC.ORG
PO Box 802Mukilteo, WA 98275

(425) 493-0134

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,186

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$106,768

Up $24,266 (+29%) from 2014

Net Assets

Up

$35,133

Up $34,666 (+7423%) from 2014

Liabilities

Down

$71,635

Down $10,400 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Down

$300,485

Down $13,310 (-4.2%) from 2014

Expenses

Down

$265,819

Down $13,055 (-4.7%) from 2014

Net Income

Down

$34,666

Down $255 (-0.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$106,768
Liabilities$71,635
Net Assets$35,133
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$300,485
Expenses$265,819
Net Income$34,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$315,348
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.

Our organization provides a friendly and caring educational environment for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$82,035$71,635▼ $10,400
Cash and Non-Interest-Bearing Accounts$42,945$67,861▲ $24,916
Land, Buildings, and Equipment, Net$38,524$37,874▼ $650
Prepaid Expenses and Deferred Charges$1,033$1,033→ $0
Total Assets$82,502$106,768▲ $24,266
Liabilities
Total Liabilities$82,035$71,635▼ $10,400
Net Assets / Fund Balance
Unrestricted Net Assets$467$35,133▲ $34,666
Total Net Assets Fund Balance$467$35,133▲ $34,666
Total Liabilities and Net Assets / Fund Balance$82,502$106,768▲ $24,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,874$26,909$64,783
Equipment$0$1,033$1,033
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JenningsSecretaryPT$18,186$18,186
Margaret HollandPresidentPT$500$500

Board Members and Trustees

NameTitle
Jeri PrinceVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$165
Program Service Revenue
$270,125
Investment Income
$0
Other Revenue
$30,195
All Other Contributions
$165
Change in Net Assets
$34,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,597
Other Expenses$110,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,376--$127,376
Occupancy$36,584$36,584-$73,168
Current Officers, Directors, Trustees, and Key Employees-$20,462-$20,462
Payroll Taxes$6,685$1,074-$7,759
Depreciation Depletion$4,865$133-$4,998
Insurance$1,333$1,333-$2,666
Advertising$2,571--$2,571
Fees for Services Other$1,370$266-$1,636
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$747-$747
Conferences and Meetings$680--$680
Other Expenses$508$5,126-$508
Fees for Services Legal-$174-$174
Total Functional Expenses$198,920$66,899$0$265,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,058
Fundraising Direct Expenses$14,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,058$45,058$14,863$30,195
Total Events$45,058$45,058$14,863$30,195
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$82,035$71,635▼ $10,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have committees acting on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“President reviews form 990 with cpa prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Harbour Pointe Montessori
EIN
56-2580622
Phone
4254930134
Address
PO BOX 802, MUKILTEO, WA 98275

Signing Officer

Name
Margaret a Holland
Title
President
Phone
4254930134
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret a Holland
Formed
2006
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
1
Employees
18
Volunteers
0

Preparer

Firm
Bauer Evans Inc Ps
Address
2911 BOND ST SUITE 200, EVERETT, WA 98201
Preparer
Rebecca Mccarthy
Phone
4252526909
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Our goals include to help children love learning and 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 positve attitude toward learning.”

Raw XML Appendix352 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT 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 IN ALL PRINTED MATERIALS, SUCH AS HANDBOOK, WELCOME PACKET, NEWSPAPER PUBLICATIONS, AND ON-SITE SCHOOL POSTINGS.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FREDMARGARET HOLLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0146897
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt071635
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR GOALS INCLUDE TO HELP CHILDREN LOVE LEARNING AND 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 POSITVE ATTITUDE TOWARD LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS FORM 990 WITH CPA PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082502
IRS990/TotalAssetsEOYAmt0106768
IRS990/TotalAssetsGrp/BOYAmt082502
IRS990/TotalAssetsGrp/EOYAmt0106768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082035
IRS990/TotalLiabilitiesEOYAmt071635
IRS990/TotalLiabilitiesGrp/BOYAmt082035
IRS990/TotalLiabilitiesGrp/EOYAmt071635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198920
IRS990/TotalProgramServiceRevenueAmt0270125
IRS990/TotalReportableCompFromOrgAmt018686
IRS990/TotalRevenueGrp/ExclusionAmt030195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 802
IRS990/USAddress/CityNm0MUKILTEO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098275
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HPMONTESSORIELC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET A HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254930134
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOUR POINTE MONTESSORI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0562580622
ReturnHeader/Filer/PhoneNum04254930134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 802
ReturnHeader/Filer/USAddress/CityNm0MUKILTEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911507971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUER EVANS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02911 BOND ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04252526909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA MCCARTHY
ReturnHeader/ReturnTs02016-11-14T11:50:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,768
Liabilities
$71,635
Net assets
$35,133
Revenue
$300,485
Expenses
$265,819
Net income
$34,666
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