Nonprofit · EIN 91-1387893
VALLEY SCHOOL OF SEATTLE
Tax-exempt · SEATTLE, WA 98112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,398,863 | $3,550,662 | -$151,799 | $5,332,714 | $1,365,704 | $3,967,010 |
| June 30, 2024 | 990 | $3,513,539 | $4,020,932 | -$507,393 | $5,855,791 | $1,782,954 | $4,072,837 |
| June 30, 2023 | 990 | $3,961,123 | $4,023,000 | -$61,877 | $5,826,582 | $1,337,829 | $4,488,753 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $175,359
- Program service revenue
- $3,159,647
- Investment income
- $63,857
- Net gain from sales of assets
- $8,625
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $548,235
- Compensation of officers, directors and key employees
- $388,470
- Other salaries and wages
- $1,487,555
- Salaries, compensation and benefits (total)
- $2,261,546
- Professional fundraising fees
- $0
- Legal fees
- $270
- Accounting fees
- $29,688
- Occupancy
- $111,704
- Depreciation
- $189,397
- Program services (functional)
- $2,747,694
- Management and general (functional)
- $707,933
- Fundraising (functional)
- $95,035
Balance sheet and other
- Total assets, start of year
- $5,855,791
- Total assets, end of year
- $5,332,714
- Total liabilities, end of year
- $1,365,704
- Net assets, end of year
- $3,967,010
- Land, buildings and equipment
- $3,694,780
- Publicly traded securities
- $724,327
- Net assets without donor restrictions
- $3,860,358
- Net assets with donor restrictions
- $106,652
- Gross receipts
- $3,870,740
- Employees
- 48
- Volunteers
- 15
- Year formed
- 1985
- 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 |
|---|---|---|---|---|
| SHANA REISS DE REYES | HEAD OF SCHOOL Officer | 40 | $182,162 | $13,729 |
| JAMIE HAYDOCK | DIRECTOR OF FINANCE & OPS Officer | 40 | $155,676 | $14,613 |
| LORA KOLMER | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $145,374 | $13,125 |
| CARLA HOLMES | DIRECTOR OF TEACHING & LRNG Highest-paid employee | 32 | $118,092 | $6,988 |
| SCOT PARLOW | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN GEBHARDT | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THEA HANDELMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN WYATT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LADD MOORE | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TUNEY KANNAPELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHI ROSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TODD LEBER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELINDA TORRES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| IRA GERLICH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GISELLE FURLONGE | TRUSTEE Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELIZA GUIDERO | TRUSTEE Trustee or director | 1 | $0 |
| SETH BERGESON | TRUSTEE Trustee or director | 1 | $0 |
| JOHN BRY | TRUSTEE Trustee or director | 1 | $0 |
| SHANNON O'MALLEY | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMIE HAYDOCK | DIRECTOR OF FINANCE & OPERATIONS Officer | 40 | $149,480 | $21,704 |
| LORA KOLMER | DIRECTOR OF ADMISSIONS & COMM REL Highest-paid employee | 40 | $149,019 | $18,340 |
| ALAN BRAUN | HEAD OF SCHOOL UNTIL 6/30/23 Former | 40 | $101,666 | $12,137 |
| SHANA REISS DE REYES | HEAD OF SCHOOL Officer | 40 | $90,000 | $3,851 |
| SCOT PARTLOW | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN GEBHARDT | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SETH BERGENSON | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TUNEY KANNAPELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| THEA HANDELMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATE SIGAFOOS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TODD LEBER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MEGAN WYATT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELINDA TORRES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| IRA GERLICH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GISELLE FURLONGE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHAVETTE MCGEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LADD MOORE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FELIZA GUIDERO | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN BRAUN | HEAD OF SCHOOL Officer | 40 | $203,500 | $23,582 |
| LORA KOLMER | DIR OF ADMISS & COMM REL Officer | 40 | $139,631 | $17,222 |
| JAMIE HAYDOCK | DIRECTOR OF FIN & OPS Officer | 40 | $140,000 | $16,054 |
| ALICE BAGGETT | DIR OF TEACHING & LEARNING Officer | 40 | $115,500 | $16,462 |
| SCOT PARTLOW | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN GEBHARDT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SETH BERGESON | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TUNEY KANNAPELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| THEA HANDELMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| IRA GERLICH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TODD LEBER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARY MANCA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHAVETTE MCGHEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHI ROSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATE SIGAFOOS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ARAVIND SWAMINATHAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELINDA TORRES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MEGAN WYATT | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 318 30TH AVE E, SEATTLE, WA 98112-4819
- In care of
- % FERNANDO VIANA
- Principal officer (990 for 2024)
- SHANA REISS DE REYES, 318 30TH AVENUE E, SEATTLE, WA 98112
- Signed the 990
- SHANA REISS DE REYES, HEAD OF SCHOOL
- Phone
- (206) 328-4475
- Website
- WWW.THEVALLEYSCHOOL.ORG
- Return prepared by
- GREENWOOD OHLUND PS
Mission
PRE-KINDERGARTEN TO 5TH GRADE INDEPENDENT SCHOOL IN THE MADISON VALLEY AREA OF SEATTLE. AT THE VALLEY SCHOOL, WE IGNITE CHILDREN'S NATURAL PASSION FOR LEARNING. OUR STUDENTS DEVELOP AN ACADEMIC FOUNDATION AND BECOME JOYFUL LEARNERS THROUGH PLAYFUL WORK, PURPOSEFUL PLAY, AND THE PRACTICE OF COMMUNITY. THE VALLEY SCHOOL COMMUNITY - PARENTS, CHILDREN, FACULTY, AND ADMINISTRATION - PUTS THE POSITIVE EDUCATIONAL EXPERIENCE OF CHILDREN AT THE CENTER OF EVERYTHING IT DOES, GUIDED BY THE FOLLOWING VALUES: COLLABORATION, RESPECT FOR INDIVIDUALITY, KINDNESS, CREATIVITY, EQUITY AND INCLUSION.
Program accomplishments
- PRESCHOOL AND ELEMENTARY SCHOOL WITH AN ENROLLMENT OF 85 STUDENTS.Expenses $2,706,545 · grants $492,583 · revenue $2,870,755
- AUXILIARY PROGRAMS: SUMMER CAMP, EXTENDED DAY.Expenses $41,149 · grants $55,652 · revenue $288,892
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
- 91-1387893
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $5,332,714
- Income (IRS master file)
- $3,870,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,398,863 | $3,550,662 | $5,332,714 | IRS |
| 990 | June 2024 | $3,513,539 | $4,020,932 | $5,855,791 | IRS |
| 990 | June 2023 | $3,961,123 | $4,023,000 | $5,826,582 | XML |
| 990 | June 2022 | $3,710,759 | $3,661,326 | $6,121,553 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 91-1387893).
Questions about VALLEY SCHOOL OF SEATTLE
- What is the EIN of VALLEY SCHOOL OF SEATTLE?
- The employer identification number (EIN) of VALLEY SCHOOL OF SEATTLE is 91-1387893.
- Is VALLEY SCHOOL OF SEATTLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to VALLEY SCHOOL OF SEATTLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY SCHOOL OF SEATTLE 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 VALLEY SCHOOL OF SEATTLE 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 VALLEY SCHOOL OF SEATTLE 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 VALLEY SCHOOL OF SEATTLE?
- The 990 for the year ended June 30, 2025 names SHANA REISS DE REYES.
- Who are the officers and directors of VALLEY SCHOOL OF SEATTLE?
- The 990 for the year ended June 30, 2025 lists 19 people; 4 received compensation from the organization, the highest $182,162 (SHANA REISS DE REYES, HEAD OF SCHOOL).
- How much revenue does VALLEY SCHOOL OF SEATTLE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,398,863, expenses of $3,550,662 and total assets of $5,332,714 at year end.
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