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Employer Identification Number 91-1193700

LITTLE STAR MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LITTLE STAR MONTESSORI SCHOOL
Employer identification number (EIN):91-1193700
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration LITTLE STAR MONTESSORI 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

Organization Overview

Mission StatementOPERATION OF A MONTESSORI SCHOOL
Number of Employees43
Number of Volunteers100
Year Formed1982

Organization Governance

Legal DomicileWA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,251,799
Program Service Revenue from current yearUSD $ 1,250,644
Investment Income from prior yearUSD $ 83,577
Investment Income from current yearUSD $ 157,117
Other Revenue from prior yearUSD $ 5,093
Other Revenue from current yearUSD $ 102,965
Gross receipts from all sourcesUSD $ 2,354,791
Net assets / fund balances at end of fiscal yearUSD $ 5,108,840
Net assets / fund balances at beginning of fiscal yearUSD $ 4,459,750
Total liabilities at end of fiscal yearUSD $ 14,284
Total liabilities at beginning of fiscal yearUSD $ 31,962
Total assets at end of fiscal yearUSD $ 5,123,124
Total assets at beginning of fiscal yearUSD $ 4,491,712
Revenues less expenses for current yearUSD $ 770,669
Revenues less expenses for previous yearUSD $ 420,762
Total expenses for current yearUSD $ 1,540,602
Total expenses for previous yearUSD $ 1,425,755
Other expenses in current yearUSD $ 303,708
Other expenses in previous yearUSD $ 289,334
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,122,866
Employee salary and benefits paid in previous yearUSD $ 1,040,800
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 114,028
Grants and similar amounts paid in previous yearUSD $ 95,621
Total revenue in current fiscal yearUSD $ 2,311,271
Total revenue in previous fiscal yearUSD $ 1,846,517
Contributions and grants from current yearUSD $ 800,545
Contributions and grants from previous yearUSD $ 506,048
Gross income from fundraising eventsUSD $ 142,697
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 192
Total of other revenueUSD $ 2,156
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,115,810
Program Service Revenue from current yearUSD $ 1,171,471
Investment Income from prior yearUSD $ 22,824
Investment Income from current yearUSD $ 33,565
Other Revenue from current yearUSD $ 90,726
Gross receipts from all sourcesUSD $ 2,309,172
Net assets / fund balances at end of fiscal yearUSD $ 3,888,072
Net assets / fund balances at beginning of fiscal yearUSD $ 3,097,720
Total liabilities at end of fiscal yearUSD $ 46,495
Total liabilities at beginning of fiscal yearUSD $ 64,467
Total assets at end of fiscal yearUSD $ 3,934,567
Total assets at beginning of fiscal yearUSD $ 3,162,187
Revenues less expenses for current yearUSD $ 722,963
Revenues less expenses for previous yearUSD $ 91,339
Total expenses for current yearUSD $ 1,539,901
Total expenses for previous yearUSD $ 1,398,491
Other expenses in current yearUSD $ 310,008
Other expenses in previous yearUSD $ 286,771
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,097,853
Employee salary and benefits paid in previous yearUSD $ 1,000,019
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 132,040
Grants and similar amounts paid in previous yearUSD $ 111,701
Total revenue in current fiscal yearUSD $ 2,262,864
Total revenue in previous fiscal yearUSD $ 1,489,830
Contributions and grants from current yearUSD $ 967,102
Contributions and grants from previous yearUSD $ 351,196
Gross income from fundraising eventsUSD $ 134,362
Cost of goods soldUSD $ 2,173
Gross sales of inventory assetsUSD $ 2,173
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 941,000
Program Service Revenue from current yearUSD $ 1,115,810
Investment Income from prior yearUSD $ 24,447
Investment Income from current yearUSD $ 22,824
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,489,830
Net assets / fund balances at end of fiscal yearUSD $ 3,097,720
Net assets / fund balances at beginning of fiscal yearUSD $ 3,120,023
Total liabilities at end of fiscal yearUSD $ 64,467
Total liabilities at beginning of fiscal yearUSD $ 82,211
Total assets at end of fiscal yearUSD $ 3,162,187
Total assets at beginning of fiscal yearUSD $ 3,202,234
Revenues less expenses for current yearUSD $ 91,339
Revenues less expenses for previous yearUSD $ 196,777
Total expenses for current yearUSD $ 1,398,491
Total expenses for previous yearUSD $ 1,242,685
Other expenses in current yearUSD $ 286,771
Other expenses in previous yearUSD $ 306,073
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,000,019
Employee salary and benefits paid in previous yearUSD $ 855,268
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 111,701
Grants and similar amounts paid in previous yearUSD $ 81,344
Total revenue in current fiscal yearUSD $ 1,489,830
Total revenue in previous fiscal yearUSD $ 1,439,462
Contributions and grants from current yearUSD $ 351,196
Contributions and grants from previous yearUSD $ 474,015
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 824,810
Program Service Revenue from current yearUSD $ 941,000
Investment Income from prior yearUSD $ 5,466
Investment Income from current yearUSD $ 24,447
Other Revenue from prior yearUSD $ 755
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,439,462
Net assets / fund balances at end of fiscal yearUSD $ 3,120,023
Net assets / fund balances at beginning of fiscal yearUSD $ 2,829,836
Total liabilities at end of fiscal yearUSD $ 82,211
Total liabilities at beginning of fiscal yearUSD $ 106,380
Total assets at end of fiscal yearUSD $ 3,202,234
Total assets at beginning of fiscal yearUSD $ 2,936,216
Revenues less expenses for current yearUSD $ 196,777
Revenues less expenses for previous yearUSD $ 592,116
Total expenses for current yearUSD $ 1,242,685
Total expenses for previous yearUSD $ 1,174,799
Other expenses in current yearUSD $ 306,073
Other expenses in previous yearUSD $ 207,972
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 855,268
Employee salary and benefits paid in previous yearUSD $ 870,249
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 81,344
Grants and similar amounts paid in previous yearUSD $ 96,578
Total revenue in current fiscal yearUSD $ 1,439,462
Total revenue in previous fiscal yearUSD $ 1,766,915
Contributions and grants from current yearUSD $ 474,015
Contributions and grants from previous yearUSD $ 935,884
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 840,978
Program Service Revenue from current yearUSD $ 824,810
Investment Income from prior yearUSD $ 1,783
Investment Income from current yearUSD $ 5,466
Other Revenue from current yearUSD $ 755
Gross receipts from all sourcesUSD $ 1,766,915
Net assets / fund balances at end of fiscal yearUSD $ 2,829,836
Net assets / fund balances at beginning of fiscal yearUSD $ 2,219,469
Total liabilities at end of fiscal yearUSD $ 106,380
Total liabilities at beginning of fiscal yearUSD $ 100,700
Total assets at end of fiscal yearUSD $ 2,936,216
Total assets at beginning of fiscal yearUSD $ 2,320,169
Revenues less expenses for current yearUSD $ 592,116
Revenues less expenses for previous yearUSD $ 174,252
Total expenses for current yearUSD $ 1,174,799
Total expenses for previous yearUSD $ 1,106,710
Other expenses in current yearUSD $ 207,972
Other expenses in previous yearUSD $ 283,307
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 870,249
Employee salary and benefits paid in previous yearUSD $ 737,022
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 96,578
Grants and similar amounts paid in previous yearUSD $ 86,381
Total revenue in current fiscal yearUSD $ 1,766,915
Total revenue in previous fiscal yearUSD $ 1,280,962
Contributions and grants from current yearUSD $ 935,884
Contributions and grants from previous yearUSD $ 438,201
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 619,468
Program Service Revenue from current yearUSD $ 840,978
Investment Income from prior yearUSD $ 37,179
Investment Income from current yearUSD $ 1,783
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,280,962
Net assets / fund balances at end of fiscal yearUSD $ 2,219,469
Net assets / fund balances at beginning of fiscal yearUSD $ 2,045,217
Total liabilities at end of fiscal yearUSD $ 100,700
Total liabilities at beginning of fiscal yearUSD $ 111,877
Total assets at end of fiscal yearUSD $ 2,320,169
Total assets at beginning of fiscal yearUSD $ 2,157,094
Revenues less expenses for current yearUSD $ 174,252
Revenues less expenses for previous yearUSD $ 941,479
Total expenses for current yearUSD $ 1,106,710
Total expenses for previous yearUSD $ 835,745
Other expenses in current yearUSD $ 283,307
Other expenses in previous yearUSD $ 141,742
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 36,830
Employee salary and benefits paid in current yearUSD $ 737,022
Employee salary and benefits paid in previous yearUSD $ 597,280
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 86,381
Grants and similar amounts paid in previous yearUSD $ 59,893
Total revenue in current fiscal yearUSD $ 1,280,962
Total revenue in previous fiscal yearUSD $ 1,777,224
Contributions and grants from current yearUSD $ 438,201
Contributions and grants from previous yearUSD $ 1,120,577
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 464,157
Program Service Revenue from current yearUSD $ 619,468
Investment Income from prior yearUSD $ 2,651
Investment Income from current yearUSD $ 37,179
Other Revenue from prior yearUSD $ 118,238
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,790,641
Net assets / fund balances at end of fiscal yearUSD $ 2,045,217
Net assets / fund balances at beginning of fiscal yearUSD $ 1,103,738
Total liabilities at end of fiscal yearUSD $ 111,877
Total liabilities at beginning of fiscal yearUSD $ 121,388
Total assets at end of fiscal yearUSD $ 2,157,094
Total assets at beginning of fiscal yearUSD $ 1,225,126
Revenues less expenses for current yearUSD $ 941,479
Revenues less expenses for previous yearUSD $ 723,033
Total expenses for current yearUSD $ 835,745
Total expenses for previous yearUSD $ 584,073
Other expenses in current yearUSD $ 141,742
Other expenses in previous yearUSD $ 140,096
Total fundraising expenses in current yearUSD $ 36,830
Professional fundraising fees from current yearUSD $ 36,830
Employee salary and benefits paid in current yearUSD $ 597,280
Employee salary and benefits paid in previous yearUSD $ 414,169
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 59,893
Grants and similar amounts paid in previous yearUSD $ 29,808
Total revenue in current fiscal yearUSD $ 1,777,224
Total revenue in previous fiscal yearUSD $ 1,307,106
Contributions and grants from current yearUSD $ 1,120,577
Contributions and grants from previous yearUSD $ 722,060
Gross income from fundraising eventsUSD $ 5,859

Other Company Names associated with EIN

LITTLE STAR SCHOOL MONTESSORI

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911193700

USA Location Address
509 HWY 20
PO BOX 608
WINTHROP
WA
98862
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
PO BOX 608
WINTHROP
WA
988620608
Date first seen: 2012-03-27
Date last seen: 2024-06-25
USA Location Address
101 NORFOLK RD
101 NORFOLK RD
WINTHROP
WA
98862
Date first seen: 2007-01-01
Date last seen: 2025-06-23
401k Sponsor USA Address
PO BOX 608
WINTHROP
WA
988620608
Date first seen: 2025-06-23
Date last seen: 2025-06-23
USA 401k Admin Address
PO BOX 608
WINTHROP
WA
WA
Date first seen: 2025-06-23
Date last seen: 2025-06-23
Sponsoring Company USA Location Address
101 NORFOLK RD
WINTHROP
WA
98862
Date first seen: 2007-01-01
Date last seen: 2025-06-23

Nearby companies/organizations

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

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