Nonprofit · EIN 56-2580622
HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER
Tax-exempt · MUKILTEO, WA 98275
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $475,347 | $481,182 | -$5,835 | $28,924 | $41,581 | -$12,657 |
| December 31, 2023 | 990 | $416,954 | $448,283 | -$31,329 | $20,844 | $27,667 | -$6,823 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,542
- Program service revenue
- $472,805
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,059
- Other salaries and wages
- $218,681
- Salaries, compensation and benefits (total)
- $332,832
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Occupancy
- $70,545
- Depreciation
- $3,569
- Program services (functional)
- $481,182
Balance sheet and other
- Total assets, start of year
- $20,844
- Total assets, end of year
- $28,924
- Total liabilities, end of year
- $41,581
- Net assets, end of year
- -$12,657
- Land, buildings and equipment
- $7,645
- Gross receipts
- $475,347
- Employees
- 11
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERI MILLNER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CASEY THOREEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUZANNE HAGGARD | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERI MILLNER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CASEY THOREEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUZANNE HAGGARD | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 802, MUKILTEO, WA 98275-0802
- In care of
- % CASEY THOREEN
- Principal officer (990 for 2024)
- Casey Thoreen, 9705 Sand Point Way NE, Seattle, WA 98125
- Signed the 990
- Casey Thoreen, Business Manager
- Phone
- (206) 523-1391
Mission
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.
Program accomplishments
- 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.Expenses $481,182 · revenue $472,805
- Form 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 public0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2580622
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $28,924
- Income (IRS master file)
- $475,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $475,347 | $481,182 | $28,924 | XML |
| 990 | December 2023 | $416,954 | $448,283 | $20,844 | XML |
| 990 | December 2022 | $362,586 | $374,441 | $23,342 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2580622).
Questions about HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER
- What is the EIN of HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER?
- The employer identification number (EIN) of HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER is 56-2580622.
- Is HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER?
- The 990 for the year ended December 31, 2024 names Casey Thoreen.
- Who are the officers and directors of HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HARBOUR POINTE MONTESSORI EARLY LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $475,347, expenses of $481,182 and total assets of $28,924 at year end.
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