Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-2580622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Flat$60,656
Flat from 2017
Net Assets
Flat$16,321
Flat from 2017
Liabilities
Flat$44,335
Flat from 2017
Revenue
Flat$287,837
Flat from 2017
Expenses
Flat$297,954
Flat from 2017
Net Income
Flat-$10,117
Flat from 2017
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. See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $53,635 | $44,335 | ▼ $9,300 |
| Land, Buildings, and Equipment, Net | $33,042 | $28,602 | ▼ $4,440 |
| Savings and Temporary Cash Investments | $20,025 | $20,031 | ▲ $6 |
| Cash and Non-Interest-Bearing Accounts | $26,006 | $11,023 | ▼ $14,983 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Total Assets | $80,073 | $60,656 | ▼ $19,417 |
| Liabilities | |||
| Total Liabilities | $53,635 | $44,335 | ▼ $9,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,438 | $16,321 | ▼ $10,117 |
| Total Net Assets Fund Balance | $26,438 | $16,321 | ▼ $10,117 |
| Total Liabilities and Net Assets / Fund Balance | $80,073 | $60,656 | ▼ $19,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $28,602 | $36,181 | $64,783 |
| Equipment | - | $1,033 | $1,033 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Jennings | Secretary | PT | $23,508 | $23,508 |
| Margaret Holland | President | PT | $500 | $500 |
| Name | Title |
|---|---|
| Jeri Prince | Vice President |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 162 | $19,757 | Donor provided |
| Other Non Cash Contri Table | 127 | $11,017 | Donor provided |
| Other Non Cash Contri Table | 19 | $6,585 | Donor provided |
| Other Non Cash Contri Table | 42 | $5,329 | Donor provided |
| Total Noncash Contributions | 350 | $42,688 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $187,365 |
| Other Expenses | $110,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,446 | - | - | $153,446 |
| Occupancy | $63,346 | - | - | $63,346 |
| Current Officers, Directors, Trustees, and Key Employees | $24,008 | - | - | $24,008 |
| Payroll Taxes | $9,911 | - | - | $9,911 |
| Advertising | $5,346 | - | - | $5,346 |
| Depreciation Depletion | $4,440 | - | - | $4,440 |
| Insurance | $2,734 | - | - | $2,734 |
| Office Expenses | - | $2,239 | - | $2,239 |
| Fees for Services Other | $1,450 | - | - | $1,450 |
| All Other Expenses | $1,169 | $26 | - | $1,195 |
| Fees for Services Accounting | - | $1,167 | - | $1,167 |
| Other Expenses | $477 | - | - | $477 |
| Conferences and Meetings | $50 | - | - | $50 |
| Total Functional Expenses | $294,522 | $3,432 | $0 | $297,954 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64,643 |
| Fundraising Gross Income | $8,559 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $92,040 | $8,559 | $13,706 | $-5,147 |
| Total Events | $92,040 | $8,559 | $64,643 | $-56,084 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $53,635 | $44,335 | ▼ $9,300 |
“The organization did not have committees acting on behalf of the governing body.”
“President reviews 990 with CPA prior to signing and filing.”
“Documents available to the public upon request.”
“FORM 990 - ORGANIZATIONS MISSIONHarbour Pointe Montessori Early Learning Center helps children love learning and see themselves as capable learners; offers the highest quality program, classroom environment and teaching staff; and provides children opportunity and direct intervention to insure successful school experiences and develop a strong sense of self-confidence, a high self-esteem and a positive attitude toward learning.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. See Schedule O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1195 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Margaret Holland |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4254930134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 802 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUKILTEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98275 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 83481 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 110589 |
| IRS990/CYOtherRevenueAmt | 0 | -56084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187365 |
| IRS990/CYTotalExpensesAmt | 0 | 297954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4440 |
| IRS990/Desc | 0 | Harbour Pointe Montessori Early Learning Center provides a high quality educational program, classroom environment, and teaching staff. We focus on emotional growth, intellectual development, social growth, physical development, and spiritual awareness. Our curriculum is a multi-faceted approach to early intervention services. Our unique program incorporates 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, and independent, while also being aware of the needs of others. Our work with the childrens social skills include verbalizing their needs, problem solving, and conflict resolution. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 294522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Margaret Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeri Prince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Jennings |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 83481 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64643 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8559 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 352480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2734 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65816 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 53635 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 44335 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16321 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -56084 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -56084 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 42688 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials & supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Parent education |
| IRS990/OtherExpensesGrp/Desc | 3 | Field trips |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153446 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9911 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | Margaret Holland |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27873 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 147660 |
| IRS990/PYOtherRevenueAmt | 0 | -2621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154795 |
| IRS990/PYTotalExpensesAmt | 0 | 302455 |
| IRS990/PYTotalRevenueAmt | 0 | 293760 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10117 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 260434 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20031 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28602 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64783 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28602 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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 in all printed material such as handbook, welcome packet, newspaper publications and on-site school postings. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 83481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 83481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -56084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 42688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 42688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8249 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 44335 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 146897 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Fred Margaret Holland |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 44335 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 162 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 127 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 19 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 42 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Merchandise |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Gift Certificates |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Admissions & raffle items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Donor provided |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Donor provided |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Donor provided |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | Donor provided |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 19757 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 11017 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 6585 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 5329 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is reporting in Part I, column (b) the number of items received. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Number of contributions or items or both (Part I, col b) |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization did not have committees acting on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | President reviews 990 with CPA prior to signing and filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 - ORGANIZATIONS MISSIONHarbour Pointe Montessori Early Learning Center helps children love learning and see themselves as capable learners; offers the highest quality program, classroom environment and teaching staff; and provides children opportunity and direct intervention to insure successful school experiences and develop a strong sense of self-confidence, a high self-esteem and a positive attitude toward learning. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 80073 |
| IRS990/TotalAssetsEOYAmt | 0 | 60656 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 80073 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 60656 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 83481 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 294522 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 297954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44335 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44335 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26438 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16321 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 294522 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 260434 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24008 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -56084 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260440 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287837 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 80073 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 60656 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 26438 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 16321 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | HPMONTESSORIELC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margaret Holland |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4254930134 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBOUR POINTE MONTESSORI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 562580622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 802 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MUKILTEO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98275 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E0D00D4C511EF037258BF22F7874150EEF351E9B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E0D00D4C511EF037258BF22F7874150EEF351E9B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8605662018318k1d2w4y |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.66.148.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:54:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823667199 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Krey CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 5831 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85261 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4257547801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maria Krey |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T20:27:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.