Harbor Montessori School
- Assets
- $2.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 59
- Location
- Gig Harbor, WA
- Founding
- 06/1987
- Data as of
- 07/2021
- EIN
- 91-1301209
Organization Overview
Harbor Montessori School is located in Gig Harbor, WA. The organization was established in 1987. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2021, Harbor Montessori School employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Montessori School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Harbor Montessori School generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $2.1m during the year ending 07/2021. While expenses have increased by 10.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE SCHOOL EDUCATION FROM PRESCHOOL THROUGH NINTH GRADE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUITION AND FEES FOR THE EDUCATION OF OUR STUDENTS, INCLUDING BEFORE AND AFTER SCHOOL CARE, SUMMER PROGRAMS, AND OTHER OPPORTUNITIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amiee Allen Head Of School | Officer | 40 | $95,000 |
Julie Thorn Chair | OfficerTrustee | 5 | $0 |
Brint Sagle Vice Chair | OfficerTrustee | 4 | $0 |
Becky Carlson Treasurer | OfficerTrustee | 5 | $0 |
Wendy Holt Secretary | OfficerTrustee | 5 | $0 |
Joshua Howton Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,417 |
| Related organizations | $0 |
| Government grants | $351,237 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,235 |
| Total Program Service Revenue | $1,878,218 |
| Investment income | $189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$56,609 |
| Net Income from Fundraising Events | $14,529 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,288,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $54,496 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,450 |
| Compensation of current officers, directors, key employees. | $19,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,289,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,571 |
| Payroll taxes | $121,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,985 |
| Fees for services: Accounting | $27,659 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,107 |
| Office expenses | $39,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,648 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,361 |
| Insurance | $26,807 |
| All other expenses | $7,609 |
| Total functional expenses | $2,079,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502,283 |
| Savings and temporary cash investments | $513,971 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,287 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,947 |
| Net Land, buildings, and equipment | $1,734,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,844,877 |
| Accounts payable and accrued expenses | $21,860 |
| Grants payable | $0 |
| Deferred revenue | $536,609 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $517,435 |
| Unsecured mortgages and notes payable | $220,573 |
| Other liabilities | $0 |
| Total liabilities | $1,296,477 |
| Net assets without donor restrictions | $1,548,400 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,844,877 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Harbor Montessori School has recieved totaling $376.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $376 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Day 1 Academies Mercer Island, WA | $35,976,300 | $29,810,665 |
Villa Academy Seattle, WA | $24,276,388 | $13,840,238 |
Epiphany School Seattle, WA | $36,455,927 | $10,306,014 |
Waldorf School Association Of Seattle Seattle, WA | $16,310,724 | $9,141,587 |
Westside School Seattle, WA | $16,952,387 | $9,211,084 |
Woodinville Montessori School Bothell, WA | $15,931,467 | $9,107,096 |
Portland Jewish Academy Portland, OR | $8,709,251 | $10,309,622 |
Sound Child Care Solutions Seattle, WA | $4,171,227 | $8,436,558 |
Ccs Early Learning Wasilla, AK | $2,890,390 | $8,197,288 |
Friends Of Children And Families Inc Boise, ID | $3,302,852 | $6,133,054 |
Christian School Society Of Portland Portland, OR | $7,285,846 | $6,199,837 |
Lighthouse Christian School Gig Harbor, WA | $9,441,366 | $5,288,130 |