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Employer Identification Number 91-0890115

The Children's School is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:The Children's School
Employer identification number (EIN):91-0890115
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementAssist and nurture, in a healthy & caring environment, the educational, social, emotional & physical development of young children.
Number of Employees8
Number of Volunteers0
Year Formed1965

Organization Governance

Legal DomicileWA
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 355,293
Program Service Revenue from current yearUSD $ 582,968
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ -1,434
Other Revenue from current yearUSD $ -2,467
Gross receipts from all sourcesUSD $ 684,825
Net assets / fund balances at end of fiscal yearUSD $ 161,235
Net assets / fund balances at beginning of fiscal yearUSD $ 98,197
Total liabilities at end of fiscal yearUSD $ 215,269
Total liabilities at beginning of fiscal yearUSD $ 335,821
Total assets at end of fiscal yearUSD $ 376,504
Total assets at beginning of fiscal yearUSD $ 434,018
Revenues less expenses for current yearUSD $ 63,038
Revenues less expenses for previous yearUSD $ 15,081
Total expenses for current yearUSD $ 618,480
Total expenses for previous yearUSD $ 405,796
Other expenses in current yearUSD $ 179,129
Other expenses in previous yearUSD $ 90,722
Total fundraising expenses in current yearUSD $ 10,309
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 439,351
Employee salary and benefits paid in previous yearUSD $ 314,074
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,000
Total revenue in current fiscal yearUSD $ 681,518
Total revenue in previous fiscal yearUSD $ 420,877
Contributions and grants from current yearUSD $ 101,010
Contributions and grants from previous yearUSD $ 67,012
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 840
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 272,498
Program Service Revenue from current yearUSD $ 355,293
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ -1,816
Other Revenue from current yearUSD $ -1,434
Gross receipts from all sourcesUSD $ 423,199
Net assets / fund balances at end of fiscal yearUSD $ 98,197
Net assets / fund balances at beginning of fiscal yearUSD $ 83,116
Total liabilities at end of fiscal yearUSD $ 335,821
Total liabilities at beginning of fiscal yearUSD $ 272,108
Total assets at end of fiscal yearUSD $ 434,018
Total assets at beginning of fiscal yearUSD $ 355,224
Revenues less expenses for current yearUSD $ 15,081
Revenues less expenses for previous yearUSD $ 41,597
Total expenses for current yearUSD $ 405,796
Total expenses for previous yearUSD $ 321,406
Other expenses in current yearUSD $ 90,722
Other expenses in previous yearUSD $ 81,815
Total fundraising expenses in current yearUSD $ 8,100
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 314,074
Employee salary and benefits paid in previous yearUSD $ 239,591
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 420,877
Total revenue in previous fiscal yearUSD $ 363,003
Contributions and grants from current yearUSD $ 67,012
Contributions and grants from previous yearUSD $ 92,314
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 888
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 129,789
Program Service Revenue from current yearUSD $ 272,498
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 1,264
Other Revenue from current yearUSD $ -1,816
Gross receipts from all sourcesUSD $ 365,203
Net assets / fund balances at end of fiscal yearUSD $ 83,116
Net assets / fund balances at beginning of fiscal yearUSD $ 41,519
Total liabilities at end of fiscal yearUSD $ 272,108
Total liabilities at beginning of fiscal yearUSD $ 259,959
Total assets at end of fiscal yearUSD $ 355,224
Total assets at beginning of fiscal yearUSD $ 301,478
Revenues less expenses for current yearUSD $ 41,597
Revenues less expenses for previous yearUSD $ -94,990
Total expenses for current yearUSD $ 321,406
Total expenses for previous yearUSD $ 284,447
Other expenses in current yearUSD $ 81,815
Other expenses in previous yearUSD $ 85,496
Total fundraising expenses in current yearUSD $ 6,806
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 239,591
Employee salary and benefits paid in previous yearUSD $ 198,951
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 363,003
Total revenue in previous fiscal yearUSD $ 189,457
Contributions and grants from current yearUSD $ 92,314
Contributions and grants from previous yearUSD $ 58,372
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 384
2020-06-30
Gross receipts from all sourcesUSD $ 192,812
Net assets / fund balances at end of fiscal yearUSD $ 41,519
Net assets / fund balances at beginning of fiscal yearUSD $ 152,970
Contributions, Grants, Gifts etc from current yearUSD $ 58,372
Direct expenses fromspecial eventsUSD $ 3,355
Total revenueUSD $ 189,457
Employees salaries and other compensation and benefitsUSD $ 198,951
Fees and other payments to independent contractorsUSD $ 32,814
Total of all other expensesUSD $ 20,144
Total of all expensesUSD $ 284,447
Net assets or fund balances at end of yearUSD $ -94,990
Net difference of special event income minus expensesUSD $ -3,355
Total of other revenueUSD $ 1,264
Rent, utilities and maintenance costsUSD $ 31,575
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 195,294
Program Service Revenue from current yearUSD $ 182,886
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 914
Other Revenue from current yearUSD $ 1,038
Gross receipts from all sourcesUSD $ 256,608
Net assets / fund balances at end of fiscal yearUSD $ 152,970
Net assets / fund balances at beginning of fiscal yearUSD $ 135,282
Total liabilities at end of fiscal yearUSD $ 180,373
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 333,343
Total assets at beginning of fiscal yearUSD $ 135,282
Revenues less expenses for current yearUSD $ 12,133
Revenues less expenses for previous yearUSD $ 32,125
Total expenses for current yearUSD $ 244,475
Total expenses for previous yearUSD $ 220,460
Other expenses in current yearUSD $ 46,663
Other expenses in previous yearUSD $ 39,617
Total fundraising expenses in current yearUSD $ 15,218
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 197,812
Employee salary and benefits paid in previous yearUSD $ 180,843
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 256,608
Total revenue in previous fiscal yearUSD $ 252,585
Contributions and grants from current yearUSD $ 72,684
Contributions and grants from previous yearUSD $ 56,377
Total of other revenueUSD $ 1,038
2018-06-30
Total unrelated business incomeUSD $ 914
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 220,699
Program Service Revenue from current yearUSD $ 195,294
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,750
Other Revenue from current yearUSD $ 914
Gross receipts from all sourcesUSD $ 252,585
Net assets / fund balances at end of fiscal yearUSD $ 135,282
Net assets / fund balances at beginning of fiscal yearUSD $ 103,157
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 135,282
Total assets at beginning of fiscal yearUSD $ 103,157
Revenues less expenses for current yearUSD $ 32,125
Revenues less expenses for previous yearUSD $ 24,586
Total expenses for current yearUSD $ 220,460
Total expenses for previous yearUSD $ 215,523
Other expenses in current yearUSD $ 39,617
Other expenses in previous yearUSD $ 35,646
Total fundraising expenses in current yearUSD $ 12,025
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 180,843
Employee salary and benefits paid in previous yearUSD $ 179,877
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 252,585
Total revenue in previous fiscal yearUSD $ 240,109
Contributions and grants from current yearUSD $ 56,377
Contributions and grants from previous yearUSD $ 17,660
Total of other revenueUSD $ 914
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 204,419
Program Service Revenue from current yearUSD $ 220,699
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,720
Other Revenue from current yearUSD $ 1,750
Gross receipts from all sourcesUSD $ 240,109
Net assets / fund balances at end of fiscal yearUSD $ 103,157
Net assets / fund balances at beginning of fiscal yearUSD $ 84,613
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 103,157
Total assets at beginning of fiscal yearUSD $ 84,613
Revenues less expenses for current yearUSD $ 24,586
Revenues less expenses for previous yearUSD $ 55,291
Total expenses for current yearUSD $ 215,523
Total expenses for previous yearUSD $ 178,328
Other expenses in current yearUSD $ 35,646
Other expenses in previous yearUSD $ 34,985
Total fundraising expenses in current yearUSD $ 10,678
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 179,877
Employee salary and benefits paid in previous yearUSD $ 143,343
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 240,109
Total revenue in previous fiscal yearUSD $ 233,619
Contributions and grants from current yearUSD $ 17,660
Contributions and grants from previous yearUSD $ 25,480
Total of other revenueUSD $ 1,750
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 186,002
Program Service Revenue from current yearUSD $ 204,419
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 409
Other Revenue from current yearUSD $ 3,720
Gross receipts from all sourcesUSD $ 233,619
Net assets / fund balances at end of fiscal yearUSD $ 84,613
Net assets / fund balances at beginning of fiscal yearUSD $ 29,322
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 84,613
Total assets at beginning of fiscal yearUSD $ 29,322
Revenues less expenses for current yearUSD $ 55,291
Revenues less expenses for previous yearUSD $ -20,130
Total expenses for current yearUSD $ 178,328
Total expenses for previous yearUSD $ 210,766
Other expenses in current yearUSD $ 34,985
Other expenses in previous yearUSD $ 55,280
Total fundraising expenses in current yearUSD $ 9,120
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,343
Employee salary and benefits paid in previous yearUSD $ 155,486
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 233,619
Total revenue in previous fiscal yearUSD $ 190,636
Contributions and grants from current yearUSD $ 25,480
Contributions and grants from previous yearUSD $ 4,225
Total of other revenueUSD $ 3,720

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910890115

USA Mailing Address
PO Box 95151
Seattle
WA
98105
Date first seen: 2007-04-01
Date last seen: 2024-07-31
USA Mailing Address
PO Box 95151
Seattle
WA
981452151
Date first seen: 2015-02-14
Date last seen: 2015-02-14
USA Mailing Address
7400 Woodlawn Ave NE
Seattle
WA
98115
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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