Nonprofit · EIN 91-1301451
LATONA SCHOOL ASSOCIATES
Tax-exempt · SEATTLE, WA 98105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,343,993 | $1,228,480 | $115,513 | $762,733 | $28,921 | $733,812 |
| June 30, 2024 | 990 | $1,231,233 | $1,223,873 | $7,360 | $624,996 | $6,697 | $618,299 |
| June 30, 2023 | 990 | $954,685 | $931,083 | $23,602 | $619,865 | $8,926 | $610,939 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,178
- of which government grants
- $10,701
- Program service revenue
- $1,298,096
- Investment income
- $1,719
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,989
- Other salaries and wages
- $771,127
- Salaries, compensation and benefits (total)
- $1,065,162
- Professional fundraising fees
- $0
- Legal fees
- $273
- Accounting fees
- $10,876
- Program services (functional)
- $1,148,285
- Management and general (functional)
- $80,195
Balance sheet and other
- Total assets, start of year
- $624,996
- Total assets, end of year
- $762,733
- Total liabilities, end of year
- $28,921
- Net assets, end of year
- $733,812
- Gross receipts
- $1,343,993
- Employees
- 34
- Year formed
- 1996
- 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 |
|---|---|---|---|
| Tim Sullivan | Executive Director Key employee, Highest-paid employee | 40 | $91,591 |
| Paul Shin | Director Trustee or director | 1 | $0 |
| Miguel Mojica | Vice President Trustee or director, Officer | 2 | $0 |
| Angel Gonzalez | Director Trustee or director | 1 | $0 |
| Nick Barrat | President Trustee or director, Officer | 2 | $0 |
| Mark Salasa | Treasurer Trustee or director, Officer | 2 | $0 |
| Ada Kaliszewski | Director Trustee or director | 1 | $0 |
| Ira Palmer | Vice President Trustee or director, Officer | 2 | $0 |
| Megan Dulgar | Director Trustee or director | 1 | $0 |
| Ben Enfield | Secretary Trustee or director, Officer | 2 | $0 |
| Bill Craven | Director Trustee or director | 1 | $0 |
| Cessalee Smith-Stovall | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Sullivan | Executive Director Trustee or director, Key employee, Highest-paid employee | 40 | $88,093 |
| Paul Shin | Director Trustee or director | 1 | $0 |
| Miguel Mojica | Director Trustee or director | 1 | $0 |
| Angel Gonzalez | Secretary Trustee or director, Officer | 2 | $0 |
| Nick Barrat | President Trustee or director, Officer | 2 | $0 |
| Mark Salasa | Treasurer Trustee or director, Officer | 2 | $0 |
| Ada Kaliszewski | Director Trustee or director | 2 | $0 |
| Ira Palmer | Vice President Trustee or director, Officer | 2 | $0 |
| Megan Dulgar | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Sullivan | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $72,450 |
| Micah Krabil | Director Trustee or director | 1 | $0 |
| Kiwon Clark | Director Trustee or director | 1 | $0 |
| Angel Gonzalez | Director Trustee or director | 1 | $0 |
| Abby Crossen | Director Trustee or director | 1 | $0 |
| Ariel Davis | Treasurer Trustee or director, Officer | 2 | $0 |
| Adrienne Dickinson | President Trustee or director, Officer | 2 | $0 |
| Ira Palmer | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4057 5TH AVE NE, SEATTLE, WA 98105-6556
- Principal officer (990 for 2024)
- Nicholas Barrat, PO Box 31771, Seattle, WA 98103
- Signed the 990
- Nicholas Barrat, Board President
- Return prepared by
- Richard N GInnis CPA
Mission
The LSA mission is to create a learning environment, in partnership with the parents and John Stanford International School that respects and honors the whole child, fosters social skill development and growth and provides experiential learning opportunities in a safe, engaging and culturally inclusive manner.
Program accomplishments
- LATONA SCHOOL ASSOCIATES LSA is an afterschool program that provides care for children at John Stanford International School. With a daily capacity of 159 children, we offer grade-specific classrooms where we emphasize social and emotional development through engaging, play-based learning. In addition to our regular afterschool program, we host all-day camps during school breaks and holidays, ensuring continuous support and enrichment.Expenses $969,343 · revenue $1,129,092
- During the summer, LSA expands its offerings with 8 weeks of full-day camps, running from 8 am to 5 pm. These camps serve around 90 children daily and feature a theme-based curriculum. Our primary focus remains on fostering social and emotional growth while introducing children to new learning opportunitesand exciting field trips.Expenses $178,942 · revenue $169,004
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
- 91-1301451
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $762,733
- Income (IRS master file)
- $1,343,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,343,993 | $1,228,480 | $762,733 | IRS |
| 990 | June 2024 | $1,231,233 | $1,223,873 | $624,996 | IRS |
| 990 | June 2023 | $954,685 | $931,083 | $619,865 | XML |
| 990 | June 2022 | $835,412 | $767,904 | $652,734 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 91-1301451).
Questions about LATONA SCHOOL ASSOCIATES
- What is the EIN of LATONA SCHOOL ASSOCIATES?
- The employer identification number (EIN) of LATONA SCHOOL ASSOCIATES is 91-1301451.
- Is LATONA SCHOOL ASSOCIATES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to LATONA SCHOOL ASSOCIATES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LATONA SCHOOL ASSOCIATES 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 LATONA SCHOOL ASSOCIATES 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 LATONA SCHOOL ASSOCIATES 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 LATONA SCHOOL ASSOCIATES?
- The 990 for the year ended June 30, 2025 names Nicholas Barrat.
- Who are the officers and directors of LATONA SCHOOL ASSOCIATES?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $91,591 (Tim Sullivan, Executive Director).
- How much revenue does LATONA SCHOOL ASSOCIATES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,343,993, expenses of $1,228,480 and total assets of $762,733 at year end.
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