Nonprofit · EIN 91-1193700
LITTLE STAR SCHOOL MONTESSORI
Tax-exempt · WINTHROP, WA 98862
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,311,271 | $1,540,602 | $770,669 | $5,123,124 | $14,284 | $5,108,840 |
| June 30, 2024 | 990 | $1,846,517 | $1,425,755 | $420,762 | $4,491,712 | $31,962 | $4,459,750 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $800,545
- Program service revenue
- $1,250,644
- Investment income
- $157,117
- Net rental income
- $1,440
- Net income from fundraising events
- $99,177
- Net income from sales of inventory
- $192
- Other revenue
- $102,965
Expenses
- Grants and similar amounts paid
- $114,028
- Compensation of officers, directors and key employees
- $73,852
- Other salaries and wages
- $941,920
- Salaries, compensation and benefits (total)
- $1,122,866
- Professional fundraising fees
- $0
- Legal fees
- $1,733
- Accounting fees
- $1,782
- Occupancy
- $160,039
- Depreciation
- $56,365
- Program services (functional)
- $1,538,820
- Management and general (functional)
- $1,782
Balance sheet and other
- Total assets, start of year
- $4,491,712
- Total assets, end of year
- $5,123,124
- Total liabilities, end of year
- $14,284
- Net assets, end of year
- $5,108,840
- Land, buildings and equipment
- $1,627,305
- Publicly traded securities
- $2,312,114
- Gross receipts
- $2,354,791
- Employees
- 82
- Volunteers
- 100
- Year formed
- 1982
- 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 |
|---|---|---|---|
| Brad Halm | Executive Director Key employee | 40 | $76,401 |
| Will Kiefer | President Officer | 1 | $0 |
| Sam Rayachoti | Vice President Officer | 1 | $0 |
| Steve Hirsch | Treasurer Officer | 1 | $0 |
| Alieta Gregg | Secretary Officer | 1 | $0 |
| Mark McDuff | Member Trustee or director | 1 | $0 |
| Leverett Hubbard | Member Trustee or director | 1 | $0 |
| Erin Cooley | Member Trustee or director | 1 | $0 |
| Kristie Fisher | Member Trustee or director | 1 | $0 |
| Anna Patterson | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brad Halm | Executive Director Key employee | 40 | $71,397 |
| Will Kiefer | President Officer | 1 | $0 |
| LaTanya Ott | Vice President Officer | 1 | $0 |
| Steve Hirsch | Treasurer Officer | 1 | $0 |
| Alieta Gregg | Secretary Officer | 1 | $0 |
| Leverett Hubbard | Member Trustee or director | 1 | $0 |
| Erin Cooley | Member Trustee or director | 1 | $0 |
| Kristie Fisher | Member Trustee or director | 1 | $0 |
| Anna Patterson | Member Trustee or director | 1 | $0 |
| Sam Rayachoti | Member Trustee or director | 1 | $0 |
| Lurline Sweet | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 608, WINTHROP, WA 98862-0608
- In care of
- % OL
- Principal officer (990 for 2024)
- Steve Hirsch, PO Box 889, Winthrop, WA 98862
- Signed the 990
- Steve Hirsch, Treasurer
- Phone
- (509) 996-2801
- Website
- littlestarschool.org
- Return prepared by
- J Bart Bradshaw CPA PLLC
Mission
Operation of a Montessori School
Program accomplishments
- Little Star School operates an early childhood education school that follows the Montessori philosophy. Tuition is our main source of income, and enrollment in 2024-2025 was 113 students.Expenses $1,538,820 · grants $114,028 · revenue $1,411,549
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
- 91-1193700
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $5,123,124
- Income (IRS master file)
- $2,354,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,311,271 | $1,540,602 | $5,123,124 | XML |
| 990 | June 2024 | $1,846,517 | $1,425,755 | $4,491,712 | XML |
| 990 | June 2023 | $2,262,864 | $1,539,901 | $3,934,567 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | 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 91-1193700).
Questions about LITTLE STAR SCHOOL MONTESSORI
- What is the EIN of LITTLE STAR SCHOOL MONTESSORI?
- The employer identification number (EIN) of LITTLE STAR SCHOOL MONTESSORI is 91-1193700.
- Is LITTLE STAR SCHOOL MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to LITTLE STAR SCHOOL MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE STAR SCHOOL MONTESSORI 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 LITTLE STAR SCHOOL MONTESSORI 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 LITTLE STAR SCHOOL MONTESSORI 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 LITTLE STAR SCHOOL MONTESSORI?
- The 990 for the year ended June 30, 2025 names Steve Hirsch.
- Who are the officers and directors of LITTLE STAR SCHOOL MONTESSORI?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $76,401 (Brad Halm, Executive Director).
- How much revenue does LITTLE STAR SCHOOL MONTESSORI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,311,271, expenses of $1,540,602 and total assets of $5,123,124 at year end.
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