Nonprofit · EIN 91-0983455
ISLAND SCHOOL
Also known as MORGAN LORETTA
Tax-exempt · BAINBRIDGE IS, WA 98110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,342,395 | $2,295,498 | $46,897 | $3,712,867 | $276,897 | $3,435,970 |
| June 30, 2024 | 990 | $2,285,129 | $2,261,241 | $23,888 | $3,687,133 | $321,152 | $3,365,981 |
| June 30, 2023 | 990 | $2,370,528 | $2,196,468 | $174,060 | $3,730,711 | $408,989 | $3,321,722 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $260,180
- Program service revenue
- $1,999,213
- Investment income
- $86,152
- Net rental income
- -$4,234
- Net gain from sales of assets
- -$46
- Net income from fundraising events
- $155
- Other revenue
- -$3,150
Expenses
- Grants and similar amounts paid
- $408,079
- Compensation of officers, directors and key employees
- $195,898
- Other salaries and wages
- $1,053,411
- Salaries, compensation and benefits (total)
- $1,503,075
- Professional fundraising fees
- $0
- Legal fees
- $12,216
- Accounting fees
- $61,888
- Occupancy
- $90,463
- Depreciation
- $76,004
- Program services (functional)
- $1,953,705
- Management and general (functional)
- $273,242
- Fundraising (functional)
- $68,551
Balance sheet and other
- Total assets, start of year
- $3,687,133
- Total assets, end of year
- $3,712,867
- Total liabilities, end of year
- $276,897
- Net assets, end of year
- $3,435,970
- Land, buildings and equipment
- $1,704,180
- Publicly traded securities
- $984,110
- Net assets without donor restrictions
- $3,167,194
- Net assets with donor restrictions
- $268,776
- Gross receipts
- $2,398,498
- Employees
- 37
- Volunteers
- 45
- Year formed
- 1977
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Amanda Ward | Head of School Trustee or director, Officer | 40 | $176,033 | $15,576 |
| Courtney Peterson | President Trustee or director, Officer | 2 | $0 | $0 |
| Greer Dunn | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Lucas Pearl | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Lindsey Camarena | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Carol Carley | Director Trustee or director | 2 | $0 | $0 |
| Amy Baker | Director Trustee or director | 2 | $0 | $0 |
| Gary Gattis | Director Trustee or director | 2 | $0 | $0 |
| Barb Kittell | Trustee Trustee or director | 2 | $0 | $0 |
| Kathleen Smith | Director Trustee or director | 2 | $0 | $0 |
| Cynthia Rossi | Trustee Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Amanda Ward | Head of School Trustee or director, Officer | 40 | $170,469 | $14,296 |
| Courtney Peterson | Vice President Trustee or director, Officer | 2 | $1,940 | $0 |
| Jenny Morber | President Trustee or director, Officer | 2 | $0 | $0 |
| Lucas Pearl | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Chaitee Sengupta | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Bill Baxter | Trustee Trustee or director | 2 | $0 | $0 |
| Lindsey Camarena | Trustee Trustee or director | 2 | $0 | $0 |
| Greer Dunn | Trustee Trustee or director | 2 | $0 | $0 |
| Barb Kittell | Trustee Trustee or director | 2 | $0 | $0 |
| Kate O'Brien | Trustee Trustee or director | 2 | $0 | $0 |
| Cynthia Rossi | Trustee Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA WARD | HEAD OF SCHOOL Officer | 40 | $153,348 | $13,334 |
| JENNY MORBER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN CARLSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KATHLEEN SMITH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KIMBERLY WILSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BILL BAXTER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| COURTNEY PETERSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LINDSEY CAMARENA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KATE O'BRIEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHAITEE SENGUPTA | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8553 NE DAY RD E, BAINBRIDGE IS, WA 98110-1395
- Principal officer (990 for 2024)
- Amanda Ward, 8553 NE Day Road, Bainbridge Island, WA 98110
- Signed the 990
- Amanda Ward, Head of School
- Phone
- (206) 842-0400
- Website
- www.theislandschool.org
- Return prepared by
- JACOBSON LAWRENCE & ASSOCIATES PLLC
Mission
The Island School provides a flexible learning environment where each child is known and celebrated.
Program accomplishments
- Independent day school for kindergarten through fifth grade serving 88 students: we raised over $120,000 for financial aid and awarded financial aid assistance grants to 35% of our students. Our Graduates are actively recruited by two area independent middle schools and move on to have extremely successful high school and college experiences.Expenses $1,889,547 · grants $408,079 · revenue $1,910,537
- Extended Day Program providing before and after school care. The Island School also offered 6 weeks of summer day camps for students in K-5.Expenses $64,158 · revenue $88,676
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0983455
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $3,712,867
- Income (IRS master file)
- $2,398,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,342,395 | $2,295,498 | $3,712,867 | IRS |
| 990 | June 2024 | $2,285,129 | $2,261,241 | $3,687,133 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,370,528 | $2,196,468 | $3,730,711 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,823,448 | $1,718,830 | $3,666,326 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 91-0983455).
Questions about ISLAND SCHOOL
- What is the EIN of ISLAND SCHOOL?
- The employer identification number (EIN) of ISLAND SCHOOL is 91-0983455.
- Is ISLAND SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ISLAND SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND SCHOOL 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 ISLAND SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLAND SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ISLAND SCHOOL?
- The 990 for the year ended June 30, 2025 names Amanda Ward.
- Who are the officers and directors of ISLAND SCHOOL?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $176,033 (Amanda Ward, Head of School).
- How much revenue does ISLAND SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,342,395, expenses of $2,295,498 and total assets of $3,712,867 at year end.
Other nonprofits in BAINBRIDGE IS
- BAINBRIDGE ARTISAN RESOURCE NETWORK EIN 27-0188882 · last filed 990 for 2025
- MONTESSORI COUNTRY SCHOOLS EIN 91-1046004 · last filed 990 for 2025
- BAINBRIDGE SCHOOLS FOUNDATION EIN 91-1427019 · last filed 990 for 2025
- MADRONA SCHOOL EIN 91-1902966 · last filed 990 for 2025
- BAINBRIDGE PUBLIC LIBRARY INC EIN 91-0757660 · last filed 990 for 2024
- WASHINGTON STATE MUSIC TEACHERS ASSOCIATION EIN 91-6056091 · last filed 990 for 2025
- BAINBRIDGE BOOSTER CLUB EIN 91-1637175 · last filed 990-N for 2024
- ISLAND COOPERATIVE PRESCHOOL EIN 91-0911523 · last filed 990-EZ for 2025