Little School
- Assets
- $26.0m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 61
- Location
- Bellevue, WA
- Founding
- 12/1960
- Data as of
- 06/2021
- EIN
- 91-0698646
Organization Overview
Little School is located in Bellevue, WA. The organization was established in 1960. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Little School employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little 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 06/2021, Little School generated $6.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $6.1m during the year ending 06/2021. While expenses have increased by 8.6% per year over the past 6 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
KEEP ALIVE EACH CHILD'S NATURAL CURIOSITY TO SUPPORT BALANCED SOCIAL AND ACADEMIC SKILL DEVELOPMENT, & FOSTER COMMUNITY MINDED, COMPASSIONATE, & INTRINSICALLY MOTIVATED STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL ACTIVITIES: TO PROVIDE EDUCATION FOR STUDENTS AGES 3 TO 11 YEARS OLD. ANNUAL ENROLLMENT IS APPROXIMATELY 184 STUDENTS. THE LITTLE SCHOOL NURTURES EACH CHILD'S NATURAL CURIOSITY AND ENTHUSIASM FOR LEARNING; SUPPORTS BALANCED SOCIAL AND ACADEMIC SKILL DEVELOPMENT; AND FOSTERS COMMUNITY-MINDED, COMPASSIONATE AND INTRINSICALLY MOTIVATED STUDENTS.
EXTENDED CARE: FOR FAMILIES THAT NEED CHILDCARE BEYOND THE REGULAR SCHOOL DAY, THE LITTLE SCHOOL EXTENDED DAY PROGRAM OFFERS STUDENTS THE OPPORTUNITY TO ENGAGE IN A VARIETY OF ACTIVITIES IN A SUPPORTIVE AND FUN ENVIRONMENT THAT RESPONDS TO THE STUDENTS INTERESTS AND NEEDS.
INSTRUCTIONAL ACTIVITIES: TO PROVIDE EDUCATION FOR STUDENTS AGES 3 TO 11 YEARS OLD. ANNUAL ENROLLMENT IS APPROXIMATELY 184 STUDENTS. THE LITTLE SCHOOL NURTURES EACH CHILD'S NATURAL CURIOSITY AND ENTHUSIASM FOR LEARNING; SUPPORTS BALANCED SOCIAL AND ACADEMIC SKILL DEVELOPMENT; AND FOSTERS COMMUNITY-MINDED, COMPASSIONATE AND INTRINSICALLY MOTIVATED STUDENTS.
EXTENDED CARE: FOR FAMILIES THAT NEED CHILDCARE BEYOND THE REGULAR SCHOOL DAY, THE LITTLE SCHOOL EXTENDED DAY PROGRAM OFFERS STUDENTS THE OPPORTUNITY TO ENGAGE IN A VARIETY OF ACTIVITIES IN A SUPPORTIVE AND FUN ENVIRONMENT THAT RESPONDS TO THE STUDENTS INTERESTS AND NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Kalmus Head Of School | Officer | 40 | $162,101 |
Alice Hauschka Assistant Head Of School | 40 | $101,954 | |
Nancy Gellerman Dir Of Fin&ops Through 5/31/21 | 40 | $101,777 | |
Kelly Chang Chair | OfficerTrustee | 2 | $0 |
Davin Chin Secretary | OfficerTrustee | 2 | $0 |
Kendra Petkau Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bayley Construction Construction | 6/29/21 | $5,544,017 |
Bayley Construction Construction | 6/29/21 | $5,544,017 |
Studio Meng Strazzara Architect | 6/29/21 | $102,068 |
Studio Meng Strazzara Architect | 6/29/21 | $102,068 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $313,090 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,227,863 |
| Noncash contributions included in lines 1a–1f | $36,236 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,540,953 |
| Total Program Service Revenue | $4,549,631 |
| Investment income | $213,989 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$44,217 |
| Net Income from Fundraising Events | -$19,242 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,913,219 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $642,365 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $315,349 |
| Compensation of current officers, directors, key employees. | $52,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,440,472 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,861 |
| Fees for services: Other | $157,872 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $268,165 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,444 |
| Interest | $263,581 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $494,255 |
| Insurance | $0 |
| All other expenses | $42,551 |
| Total functional expenses | $6,126,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,674,704 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $890,137 |
| Accounts receivable, net | $75,722 |
| 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 | $123,926 |
| Net Land, buildings, and equipment | $17,374,907 |
| Investments—publicly traded securities | $5,835,318 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,974,714 |
| Accounts payable and accrued expenses | $1,567,763 |
| Grants payable | $0 |
| Deferred revenue | $1,171,822 |
| Tax-exempt bond liabilities | $11,996,555 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,736,140 |
| Net assets without donor restrictions | $10,307,374 |
| Net assets with donor restrictions | $931,200 |
| 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 | $25,974,714 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Little School has recieved totaling $405,098.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $245,264 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $65,350 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $36,000 |
Ren Che Foundation Seattle, WA PURPOSE: TO SUPPORT THE EDUCATION - CAMPAIGN FOR A BIG FUTURE | $35,000 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $13,000 |
Benjamin & Margaret Hall Foundation Bellevue, WA PURPOSE: CHARITABLE GRANT | $10,000 |
Endowment Analysis
| Beg. Balance | $708,072 |
| Ending Balance | $708,072 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evergreen School Shoreline, WA | $54,109,732 | $18,688,724 |
University Child Development School Seattle, WA | $35,789,355 | $15,422,217 |
Seattle Country Day School Seattle, WA | $55,770,404 | $17,470,349 |
St Thomas School Medina, WA | $79,286,782 | $15,883,490 |
French American School Of Puget Sound Mercer Island, WA | $16,865,271 | $13,425,838 |
The Open Window School Bellevue, WA | $36,380,827 | $12,092,167 |
Gresham Arthur Academy Public Charter School Portland, OR | $14,718,484 | $9,208,791 |
Kings Way Christian Schools Vancouver, WA | $6,224,718 | $10,439,261 |
The Bertschi School Seattle, WA | $29,979,926 | $9,759,275 |
Northwest Christian Schools Inc Colbert, WA | $28,921,822 | $10,264,854 |
Meridian School Seattle, WA | $11,104,364 | $8,438,770 |
Santiam Christian Schools Adair Village, OR | $11,670,742 | $5,933,883 |