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Employer Identification Number 91-2199822

THE LAKE AND PARK SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE LAKE AND PARK SCHOOL
Employer identification number (EIN):91-2199822
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration THE LAKE AND PARK SCHOOL 401k plan information
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 StatementProvide school year education for students in pre-kindergarten through 5th grade.
Number of Employees16
Number of Volunteers5
Year Formed2003

Organization Governance

Legal DomicileWA
Voting Members - Governing Body4
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,393,736
Program Service Revenue from current yearUSD $ 1,465,658
Investment Income from prior yearUSD $ 4,457
Investment Income from current yearUSD $ 10,933
Other Revenue from prior yearUSD $ 2,233
Other Revenue from current yearUSD $ 1,217
Gross receipts from all sourcesUSD $ 1,569,520
Net assets / fund balances at end of fiscal yearUSD $ 1,120,271
Net assets / fund balances at beginning of fiscal yearUSD $ 982,985
Total liabilities at end of fiscal yearUSD $ 283,138
Total liabilities at beginning of fiscal yearUSD $ 303,290
Total assets at end of fiscal yearUSD $ 1,403,409
Total assets at beginning of fiscal yearUSD $ 1,286,275
Revenues less expenses for current yearUSD $ 100,628
Revenues less expenses for previous yearUSD $ 120,193
Total expenses for current yearUSD $ 1,468,892
Total expenses for previous yearUSD $ 1,373,436
Other expenses in current yearUSD $ 307,606
Other expenses in previous yearUSD $ 231,508
Total fundraising expenses in current yearUSD $ 2,324
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,032,004
Employee salary and benefits paid in previous yearUSD $ 1,000,722
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 $ 129,282
Grants and similar amounts paid in previous yearUSD $ 141,206
Total revenue in current fiscal yearUSD $ 1,569,520
Total revenue in previous fiscal yearUSD $ 1,493,629
Contributions and grants from current yearUSD $ 91,712
Contributions and grants from previous yearUSD $ 93,203
Gross income from fundraising eventsUSD $ 65
Total of other revenueUSD $ 1,152
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,213,874
Program Service Revenue from current yearUSD $ 1,393,736
Investment Income from prior yearUSD $ 1,969
Investment Income from current yearUSD $ 4,457
Other Revenue from prior yearUSD $ 4,961
Other Revenue from current yearUSD $ 2,233
Gross receipts from all sourcesUSD $ 1,493,629
Net assets / fund balances at end of fiscal yearUSD $ 982,985
Net assets / fund balances at beginning of fiscal yearUSD $ 894,589
Total liabilities at end of fiscal yearUSD $ 303,290
Total liabilities at beginning of fiscal yearUSD $ 327,753
Total assets at end of fiscal yearUSD $ 1,286,275
Total assets at beginning of fiscal yearUSD $ 1,222,342
Revenues less expenses for current yearUSD $ 120,193
Revenues less expenses for previous yearUSD $ -96,484
Total expenses for current yearUSD $ 1,373,436
Total expenses for previous yearUSD $ 1,435,991
Other expenses in current yearUSD $ 231,508
Other expenses in previous yearUSD $ 223,149
Total fundraising expenses in current yearUSD $ 2,512
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,000,722
Employee salary and benefits paid in previous yearUSD $ 1,084,525
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 $ 141,206
Grants and similar amounts paid in previous yearUSD $ 128,317
Total revenue in current fiscal yearUSD $ 1,493,629
Total revenue in previous fiscal yearUSD $ 1,339,507
Contributions and grants from current yearUSD $ 93,203
Contributions and grants from previous yearUSD $ 118,703
Gross income from fundraising eventsUSD $ 395
Total of other revenueUSD $ 1,838
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,231,425
Program Service Revenue from current yearUSD $ 1,213,874
Investment Income from prior yearUSD $ 14,125
Investment Income from current yearUSD $ 1,969
Other Revenue from prior yearUSD $ 2,395
Other Revenue from current yearUSD $ 4,961
Gross receipts from all sourcesUSD $ 1,339,507
Net assets / fund balances at end of fiscal yearUSD $ 894,589
Net assets / fund balances at beginning of fiscal yearUSD $ 991,073
Total liabilities at end of fiscal yearUSD $ 327,753
Total liabilities at beginning of fiscal yearUSD $ 265,738
Total assets at end of fiscal yearUSD $ 1,222,342
Total assets at beginning of fiscal yearUSD $ 1,256,811
Revenues less expenses for current yearUSD $ -96,484
Revenues less expenses for previous yearUSD $ 34,380
Total expenses for current yearUSD $ 1,435,991
Total expenses for previous yearUSD $ 1,304,128
Other expenses in current yearUSD $ 223,149
Other expenses in previous yearUSD $ 201,792
Total fundraising expenses in current yearUSD $ 2,927
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,084,525
Employee salary and benefits paid in previous yearUSD $ 1,002,921
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 128,317
Grants and similar amounts paid in previous yearUSD $ 99,415
Total revenue in current fiscal yearUSD $ 1,339,507
Total revenue in previous fiscal yearUSD $ 1,338,508
Contributions and grants from current yearUSD $ 118,703
Contributions and grants from previous yearUSD $ 90,563
Total of other revenueUSD $ 4,961
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,267,731
Program Service Revenue from current yearUSD $ 1,231,425
Investment Income from prior yearUSD $ 6,766
Investment Income from current yearUSD $ 14,125
Other Revenue from prior yearUSD $ 4,274
Other Revenue from current yearUSD $ 2,395
Gross receipts from all sourcesUSD $ 1,338,508
Net assets / fund balances at end of fiscal yearUSD $ 991,073
Net assets / fund balances at beginning of fiscal yearUSD $ 967,032
Total liabilities at end of fiscal yearUSD $ 265,738
Total liabilities at beginning of fiscal yearUSD $ 279,318
Total assets at end of fiscal yearUSD $ 1,256,811
Total assets at beginning of fiscal yearUSD $ 1,246,350
Revenues less expenses for current yearUSD $ 34,380
Revenues less expenses for previous yearUSD $ 70,270
Total expenses for current yearUSD $ 1,304,128
Total expenses for previous yearUSD $ 1,293,684
Other expenses in current yearUSD $ 201,792
Other expenses in previous yearUSD $ 220,339
Total fundraising expenses in current yearUSD $ 2,914
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,002,921
Employee salary and benefits paid in previous yearUSD $ 968,135
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 99,415
Grants and similar amounts paid in previous yearUSD $ 105,210
Total revenue in current fiscal yearUSD $ 1,338,508
Total revenue in previous fiscal yearUSD $ 1,363,954
Contributions and grants from current yearUSD $ 90,563
Contributions and grants from previous yearUSD $ 85,183
Total of other revenueUSD $ 2,395
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,171,606
Program Service Revenue from current yearUSD $ 1,267,731
Investment Income from prior yearUSD $ 5,154
Investment Income from current yearUSD $ 6,766
Other Revenue from prior yearUSD $ 1,186
Other Revenue from current yearUSD $ 4,274
Gross receipts from all sourcesUSD $ 1,363,954
Net assets / fund balances at end of fiscal yearUSD $ 967,032
Net assets / fund balances at beginning of fiscal yearUSD $ 896,762
Total liabilities at end of fiscal yearUSD $ 279,318
Total liabilities at beginning of fiscal yearUSD $ 293,739
Total assets at end of fiscal yearUSD $ 1,246,350
Total assets at beginning of fiscal yearUSD $ 1,190,501
Revenues less expenses for current yearUSD $ 70,270
Revenues less expenses for previous yearUSD $ 199,309
Total expenses for current yearUSD $ 1,293,684
Total expenses for previous yearUSD $ 1,078,064
Other expenses in current yearUSD $ 220,339
Other expenses in previous yearUSD $ 209,044
Total fundraising expenses in current yearUSD $ 3,787
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 968,135
Employee salary and benefits paid in previous yearUSD $ 829,420
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 105,210
Grants and similar amounts paid in previous yearUSD $ 39,600
Total revenue in current fiscal yearUSD $ 1,363,954
Total revenue in previous fiscal yearUSD $ 1,277,373
Contributions and grants from current yearUSD $ 85,183
Contributions and grants from previous yearUSD $ 99,427
Total of other revenueUSD $ 4,274
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,116,282
Program Service Revenue from current yearUSD $ 1,171,606
Investment Income from prior yearUSD $ 3,620
Investment Income from current yearUSD $ 5,154
Other Revenue from current yearUSD $ 1,186
Gross receipts from all sourcesUSD $ 1,277,373
Net assets / fund balances at end of fiscal yearUSD $ 896,762
Net assets / fund balances at beginning of fiscal yearUSD $ 697,453
Total liabilities at end of fiscal yearUSD $ 293,739
Total liabilities at beginning of fiscal yearUSD $ 254,903
Total assets at end of fiscal yearUSD $ 1,190,501
Total assets at beginning of fiscal yearUSD $ 952,356
Revenues less expenses for current yearUSD $ 199,309
Revenues less expenses for previous yearUSD $ 154,131
Total expenses for current yearUSD $ 1,078,064
Total expenses for previous yearUSD $ 1,031,215
Other expenses in current yearUSD $ 209,044
Other expenses in previous yearUSD $ 207,611
Total fundraising expenses in current yearUSD $ 4,665
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 829,420
Employee salary and benefits paid in previous yearUSD $ 773,010
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 39,600
Grants and similar amounts paid in previous yearUSD $ 50,594
Total revenue in current fiscal yearUSD $ 1,277,373
Total revenue in previous fiscal yearUSD $ 1,185,346
Contributions and grants from current yearUSD $ 99,427
Contributions and grants from previous yearUSD $ 65,444
Total of other revenueUSD $ 1,186
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 967,911
Program Service Revenue from current yearUSD $ 1,116,282
Investment Income from prior yearUSD $ 3,093
Investment Income from current yearUSD $ 3,620
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,185,346
Net assets / fund balances at end of fiscal yearUSD $ 697,453
Net assets / fund balances at beginning of fiscal yearUSD $ 543,322
Total liabilities at end of fiscal yearUSD $ 254,903
Total liabilities at beginning of fiscal yearUSD $ 247,883
Total assets at end of fiscal yearUSD $ 952,356
Total assets at beginning of fiscal yearUSD $ 791,205
Revenues less expenses for current yearUSD $ 154,131
Revenues less expenses for previous yearUSD $ 124,399
Total expenses for current yearUSD $ 1,031,215
Total expenses for previous yearUSD $ 955,750
Other expenses in current yearUSD $ 207,611
Other expenses in previous yearUSD $ 212,135
Total fundraising expenses in current yearUSD $ 1,739
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 773,010
Employee salary and benefits paid in previous yearUSD $ 694,382
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,594
Grants and similar amounts paid in previous yearUSD $ 49,233
Total revenue in current fiscal yearUSD $ 1,185,346
Total revenue in previous fiscal yearUSD $ 1,080,149
Contributions and grants from current yearUSD $ 65,444
Contributions and grants from previous yearUSD $ 109,145
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 953,709
Program Service Revenue from current yearUSD $ 967,911
Investment Income from prior yearUSD $ 1,620
Investment Income from current yearUSD $ 3,093
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,080,149
Net assets / fund balances at end of fiscal yearUSD $ 543,322
Net assets / fund balances at beginning of fiscal yearUSD $ 418,923
Total liabilities at end of fiscal yearUSD $ 247,883
Total liabilities at beginning of fiscal yearUSD $ 362,193
Total assets at end of fiscal yearUSD $ 791,205
Total assets at beginning of fiscal yearUSD $ 781,116
Revenues less expenses for current yearUSD $ 124,399
Revenues less expenses for previous yearUSD $ 257,781
Total expenses for current yearUSD $ 955,750
Total expenses for previous yearUSD $ 789,052
Other expenses in current yearUSD $ 212,135
Other expenses in previous yearUSD $ 160,532
Total fundraising expenses in current yearUSD $ 17,688
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 694,382
Employee salary and benefits paid in previous yearUSD $ 584,815
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 49,233
Grants and similar amounts paid in previous yearUSD $ 43,705
Total revenue in current fiscal yearUSD $ 1,080,149
Total revenue in previous fiscal yearUSD $ 1,046,833
Contributions and grants from current yearUSD $ 109,145
Contributions and grants from previous yearUSD $ 91,504
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 789,361
Program Service Revenue from current yearUSD $ 953,709
Investment Income from current yearUSD $ 1,620
Other Revenue from prior yearUSD $ -128
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,046,833
Net assets / fund balances at end of fiscal yearUSD $ 418,923
Net assets / fund balances at beginning of fiscal yearUSD $ 161,142
Total liabilities at end of fiscal yearUSD $ 362,193
Total liabilities at beginning of fiscal yearUSD $ 257,215
Total assets at end of fiscal yearUSD $ 781,116
Total assets at beginning of fiscal yearUSD $ 418,357
Revenues less expenses for current yearUSD $ 257,781
Revenues less expenses for previous yearUSD $ 14,021
Total expenses for current yearUSD $ 789,052
Total expenses for previous yearUSD $ 820,627
Other expenses in current yearUSD $ 160,532
Other expenses in previous yearUSD $ 176,471
Total fundraising expenses in current yearUSD $ 2,212
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 584,815
Employee salary and benefits paid in previous yearUSD $ 609,156
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 43,705
Grants and similar amounts paid in previous yearUSD $ 35,000
Total revenue in current fiscal yearUSD $ 1,046,833
Total revenue in previous fiscal yearUSD $ 834,648
Contributions and grants from current yearUSD $ 91,504
Contributions and grants from previous yearUSD $ 45,415
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 912199822

USA Location Address
3201 HUNTER BLVD SOUTH
SEATTLE
WA
98144
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

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

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