Nonprofit · EIN 85-1831468
MONTESSORI HEARTS CHILDCARE AND EARLY LEARNING CENTER
Tax-exempt · KENT, WA 98031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,183,057 | $886,440 | $296,617 | $846,175 | $0 | $846,175 |
| December 31, 2024 | 990 | $1,097,010 | $870,231 | $226,779 | $549,558 | $0 | $549,558 |
| December 31, 2023 | 990 | $821,078 | $666,538 | $154,540 | $322,779 | $0 | $322,779 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $1,161,233
- Investment income
- $11,824
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,400
- Other salaries and wages
- $390,026
- Salaries, compensation and benefits (total)
- $733,770
- Professional fundraising fees
- $0
- Legal fees
- $3,569
- Accounting fees
- $2,820
- Occupancy
- $55,215
- Program services (functional)
- $886,440
Balance sheet and other
- Total assets, start of year
- $549,558
- Total assets, end of year
- $846,175
- Total liabilities, end of year
- $0
- Net assets, end of year
- $846,175
- Land, buildings and equipment
- $32,335
- Net assets without donor restrictions
- $846,175
- Gross receipts
- $1,183,057
- Employees
- 25
- Volunteers
- 0
- Year formed
- 2020
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Camp | President Officer, Key employee, Highest-paid employee | 50 | $116,400 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Camp | President Officer, Key employee, Highest-paid employee | 50 | $107,902 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Camp | President Officer | 40 | $33,088 |
Address and contacts
- Address (IRS master file)
- 19800 108TH AVE SE, KENT, WA 98031-0136
- In care of
- % BETH CAMP
- Principal officer (990 for 2025)
- Beth Camp, 16235 SE 9th St, Bellevue, WA 98008
- Signed the 990
- Beth Camp, President
- Phone
- (253) 277-4181
Mission
Create the environment where children are empowered with the life long love of learning that will enable them to make a positive difference in our world.
Program accomplishments
- Montessori Hearts provides a Montessori education to children ages 15 months to 7 years old. The programs include art, geography, history, culture, music and foreign language. Extended care and summer sessions are available.Expenses $886,440 · revenue $1,183,057
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 | 990 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
- 85-1831468
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $846,175
- Income (IRS master file)
- $1,183,057
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,183,057 | $886,440 | $846,175 | IRS |
| 990 | December 2024 | $1,097,010 | $870,231 | $549,558 | XML |
| 990 | December 2023 | $821,078 | $666,538 | $322,779 | XML |
| 990 | December 2022 | $677,989 | $617,121 | $160,397 | IRS |
| 990 | December 2021 | – | – | – | 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 85-1831468).
Questions about MONTESSORI HEARTS CHILDCARE AND EARLY LEARNING CENTER
- What is the EIN of MONTESSORI HEARTS CHILDCARE AND EARLY LEARNING CENTER?
- The employer identification number (EIN) of MONTESSORI HEARTS CHILDCARE AND EARLY LEARNING CENTER is 85-1831468.
- Is MONTESSORI HEARTS CHILDCARE AND EARLY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MONTESSORI HEARTS CHILDCARE AND EARLY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI HEARTS CHILDCARE AND 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 MONTESSORI HEARTS CHILDCARE AND EARLY LEARNING CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI HEARTS CHILDCARE AND EARLY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MONTESSORI HEARTS CHILDCARE AND EARLY LEARNING CENTER?
- The 990 for the year ended December 31, 2025 names Beth Camp.
- Who are the officers and directors of MONTESSORI HEARTS CHILDCARE AND EARLY LEARNING CENTER?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $116,400 (Beth Camp, President).
- How much revenue does MONTESSORI HEARTS CHILDCARE AND EARLY LEARNING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,183,057, expenses of $886,440 and total assets of $846,175 at year end.
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