Nonprofit · EIN 91-1301209
HARBOR MONTESSORI SCHOOL
Tax-exempt · GIG HARBOR, WA 98335
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $4,145,545 | $4,174,589 | -$29,044 | $4,134,571 | $1,943,956 | $2,190,615 |
| July 31, 2024 | 990 | $4,111,016 | $3,970,134 | $140,882 | $4,388,173 | $2,183,914 | $2,204,259 |
| July 31, 2023 | 990 | $3,230,361 | $3,095,595 | $134,766 | $4,157,014 | $2,134,685 | $2,022,329 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $101,345
- Program service revenue
- $3,999,933
- Investment income
- $38,669
- Net income from fundraising events
- $5,598
- Other revenue
- $5,598
Expenses
- Grants and similar amounts paid
- $111,596
- Compensation of officers, directors and key employees
- $140,850
- Other salaries and wages
- $2,635,246
- Salaries, compensation and benefits (total)
- $3,248,239
- Professional fundraising fees
- $0
- Legal fees
- $18,370
- Accounting fees
- $7,866
- Occupancy
- $194,554
- Depreciation
- $153,806
- Program services (functional)
- $3,551,238
- Management and general (functional)
- $512,019
- Fundraising (functional)
- $111,332
Balance sheet and other
- Total assets, start of year
- $4,388,173
- Total assets, end of year
- $4,134,571
- Total liabilities, end of year
- $1,943,956
- Net assets, end of year
- $2,190,615
- Land, buildings and equipment
- $2,802,463
- Publicly traded securities
- $146,853
- Net assets without donor restrictions
- $2,016,145
- Net assets with donor restrictions
- $174,470
- Gross receipts
- $4,185,796
- Employees
- 100
- Volunteers
- 262
- Year formed
- 1998
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AIMEE ALLEN | HEAD OF SCHOOL Officer | 40 | $129,416 |
| WENDY HOLT | CHAIR Trustee or director, Officer | 4 | $0 |
| SARAH BAKER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| FAYE BULAON-SIEK | SECRETARY Trustee or director, Officer | 1 | $0 |
| LINSEY LEE | TREASURER Trustee or director, Officer | 2 | $0 |
| NICOLE FAIVRE | TRUSTEE Trustee or director | 1 | $0 |
| DESSA TAMPIO | TRUSTEE Trustee or director | 1 | $0 |
| REBECCA TRIGG | TRUSTEE Trustee or director | 1 | $0 |
| NINA RISH-BROWN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AIMEE ALLEN | HEAD OF SCHOOL Officer | 40 | $116,591 | $1,109 |
| WENDY HOLT | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SARAH BAKER | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| NANCY LEAHY | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| NINA RISH-BROWN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DANIELLE COLE-PASQUALE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRANDON BARKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FAYE BULAON-SIEK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LINSEY LEE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NICOLE FAIVRE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JESSICA HOPKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AIMEE ALLEN | HEAD OF SCHOOL Officer | 40 | $116,591 |
| WENDY HOLT | CHAIR Trustee or director, Officer | 4 | $0 |
| BRINT SAGLE | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| FAYE BULAON-SIEK | SECRETARY Trustee or director, Officer | 2 | $0 |
| NINA RISH-BROWN | TREASURER Trustee or director, Officer | 3 | $0 |
| SARAH BAKER | TRUSTEE Trustee or director | 3 | $0 |
| BRANDON BARKER | TRUSTEE Trustee or director | 2 | $0 |
| DANIELLE COLE-PASQUALE | TRUSTEE Trustee or director | 0.5 | $0 |
| BILL HERLING | TRUSTEE Trustee or director | 0.5 | $0 |
| NANCY LEAHY | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5414 COMTE DR NW, GIG HARBOR, WA 98335-7424
- Principal officer (990 for 2024)
- AIMEE ALLEN, 5414 COMTE DR NW, GIG HARBOR, WA 98335
- Signed the 990
- AIMEE ALLEN, HEAD OF SCHOOL
- Phone
- (253) 851-5722
- Website
- WWW.HARBORMONTESSORI.ORG
- Return prepared by
- BRANTLEY JANSON
Mission
PRIVATE SCHOOL EDUCATION FROM EIGHT WEEKS THROUGH EIGHTH GRADE DEDICATED TO NURTURING THE WHOLE CHILD THROUGH INTENTIONAL ACADEMIC GUIDANCE, PURPOSEFUL LEARNING ENVIRONMENTS, AND PEACE MINDED COMMUNITY SUPPORT.
Program accomplishments
- HARBOR MONTESSORI SCHOOL (HMS) IS AN INDEPENDENT, NONPROFIT SCHOOL SERVING CHILDREN FROM EIGHT WEEKS THROUGH EIGHTH GRADE. ACCREDITED BY THE AMERICAN MONTESSORI SOCIETY AND THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS, HMS HAS PROUDLY SERVED THE SOUTH SOUND COMMUNITY FOR OVER FOUR DECADES.AT HMS, WE FOSTER A STRONG SENSE OF BELONGING AND ARE GUIDED BY OUR MISSION AND CORE VALUES OF INCLUSIVITY, RESPECT, CONNECTION, OPTIMISM, AND INTEGRITY.OUR CURRICULUM, ROOTED IN THE EDUCATIONAL PHILOSOPHY OF MARIA MONTESSORI, PLACES THE CHILD AND THEIR NATURAL CURIOSITY AT THE CENTER OF LEARNING. WE MAINTAIN A COMMITMENT TO HIGH-FIDELITY MONTESSORI EDUCATION WHILE INTEGRATING MODERN RESEARCH AND BEST PRACTICES IN EDUCATION.WITH AN ENROLLMENT OF OVER 240 STUDENTS AND A DEDICATED TEAM OF 65 STAFF AND FACULTY, WE ARE PROUD OF OUR STRONG COMMUNITY AND EXCELLENT STAFF RETENTION.WE BELIEVE IN NURTURING THE WHOLE CHILD THROUGH INTENTIONAL ACADEMIC GUIDANCE, PURPOSEFUL LEARNING ENVIRONMENTS, AND PEACE-MINDED COMMUNITY SUPPORT.Expenses $3,551,238 · grants $111,596 · revenue $3,999,933
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 91-1301209
- 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
- 1987
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,134,571
- Income (IRS master file)
- $4,185,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $4,145,545 | $4,174,589 | $4,134,571 | XML |
| 990 | July 2024 | $4,111,016 | $3,970,134 | $4,388,173 | XML |
| 990 | July 2023 | $3,230,361 | $3,095,595 | $4,157,014 | XML |
| 990 | July 2022 | $2,804,905 | $2,465,742 | $3,050,521 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | 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 91-1301209).
Questions about HARBOR MONTESSORI SCHOOL
- What is the EIN of HARBOR MONTESSORI SCHOOL?
- The employer identification number (EIN) of HARBOR MONTESSORI SCHOOL is 91-1301209.
- Is HARBOR MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to HARBOR MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR MONTESSORI SCHOOL 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 HARBOR MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of HARBOR MONTESSORI SCHOOL?
- The 990 for the year ended July 31, 2025 names AIMEE ALLEN.
- Who are the officers and directors of HARBOR MONTESSORI SCHOOL?
- The 990 for the year ended July 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $129,416 (AIMEE ALLEN, HEAD OF SCHOOL).
- How much revenue does HARBOR MONTESSORI SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $4,145,545, expenses of $4,174,589 and total assets of $4,134,571 at year end.
Other nonprofits in GIG HARBOR
- PENINSULA LIGHT COMPANY INC EIN 91-0361270 · last filed 990 for 2024
- LIGHTHOUSE CHRISTIAN SCHOOL EIN 91-1637244 · last filed 990 for 2025
- MOUNTAIN MEADOWS INC EIN 91-1792694 · last filed 990 for 2025
- GIG HARBOR FIREFIGHTERS UNION HEALTH & WELFARE TR EIN 46-6220670 · last filed 990 for 2025
- TAHOMA ASSOCIATES EIN 91-0894347 · last filed 990 for 2024
- THE RUSSELL FAMILY FOUNDATION EIN 91-1663336 · last filed 990-PF for 2024
- CHRIST THE KING COMMUNITY OUTREACH EIN 91-1671746 · last filed 990 for 2024
- GIG HARBOR PENINSULA FISH EIN 91-1307991 · last filed 990 for 2025