Nonprofit · EIN 91-1902966
MADRONA SCHOOL
Tax-exempt · BAINBRIDGE IS, WA 98110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $736,930 | $807,124 | -$70,194 | $595,226 | $163,013 | $432,213 |
| June 30, 2024 | 990 | $777,152 | $797,386 | -$20,234 | $610,220 | $107,813 | $502,407 |
| June 30, 2023 | 990 (amended) | $691,250 | $684,454 | $6,796 | $613,821 | $91,180 | $522,641 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $60,550
- Program service revenue
- $666,942
- Investment income
- $9,438
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $114,753
- Other salaries and wages
- $454,393
- Salaries, compensation and benefits (total)
- $541,716
- Professional fundraising fees
- $0
- Accounting fees
- $2,600
- Occupancy
- $42,614
- Depreciation
- $26,635
- Program services (functional)
- $616,459
- Management and general (functional)
- $190,665
Balance sheet and other
- Total assets, start of year
- $610,220
- Total assets, end of year
- $595,226
- Total liabilities, end of year
- $163,013
- Net assets, end of year
- $432,213
- Land, buildings and equipment
- $195,440
- Gross receipts
- $736,930
- Employees
- 14
- Volunteers
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|
| TONI LOIACANO | CHAIR Trustee or director, Officer | 10 | $0 |
| JUSTIN JASTRZEBSKI | SECRETARY Trustee or director, Officer | 5 | $0 |
| ISAAC KEMSLEY | MEMBER Trustee or director | 5 | $0 |
| DAN PARSONS | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| CATHERINE ROLDAN | MEMBER Trustee or director | 5 | $0 |
| JENNIFER BRAUS | TREASURER Trustee or director, Officer | 5 | $0 |
| ELIZABETH BRAITHWAITE | MEMBER Trustee or director | 5 | $0 |
| VERONICA HANNA | MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIELA HUMPHREY | CHAIR Trustee or director, Officer | 10 | $0 |
| TONI LOIACANO | SECRETARY Trustee or director, Officer | 5 | $0 |
| ISAAC KEMSLEY | MEMBER Trustee or director | 5 | $0 |
| DAN PARSONS | TREASURER Trustee or director, Officer | 5 | $0 |
| CATHERINE ROLDAN | MEMBER Trustee or director | 5 | $0 |
| JENNIFER BRAUS | MEMBER Trustee or director | 5 | $0 |
| JUSTIN JASTRZEBSKI | MEMBER Trustee or director | 5 | $0 |
| HEATHER FASSIO | MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIELA HUMPHREY | CHAIR Trustee or director, Officer | 10 | $0 |
| TONI LOIACANO | SECRETARY Trustee or director, Officer | 5 | $0 |
| ISAAC KEMSLEY | MEMBER Trustee or director | 5 | $0 |
| SELENA GRAY | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| DAN PARSONS | TREASURER Trustee or director, Officer | 5 | $0 |
| CATHERINE ROLDAN | MEMBER Trustee or director | 5 | $0 |
| JENNIFER BRAUS | MEMBER Trustee or director | 5 | $0 |
| JUSTIN JASTRZEBSKI | MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11371, BAINBRIDGE IS, WA 98110-5371
- Principal officer (990 for 2024)
- TONI LOIACANO, 219 MADISON AVE S, BAINBRIDGE ISLAND, WA 98110
- Signed the 990
- TONI LOIACANO, CHAIR
- Phone
- (206) 855-8041
- Website
- WWW.MADRONASCHOOL.ORG
- Return prepared by
- EAGLE HARBOR CPA PLLC
Mission
THE SCHOOL OFFERS COMPREHENSIVE WALDORF EDUCATION FOR OVER 100 LOCAL CHILDREN FROM EARLY CHILDHOOD THROUGH MIDDLE SCHOOL WITH A PLANNED AND FLEXIBLE CURRICULUM.
Program accomplishments
- THE SCHOOL OFFERS COMPREHENSIVE WALDORF EDUCATION FOR OVER 100 CHILDREN FROM EARLY CHILDHOOD THROUGH MIDDLE SCHOOL WITH A PLANNED AND FLEXIBLE CURRICULUM. PROGRAM REVENUE IS FROM TUITION AND PROGRAM EXPENSES ARE COSTS DIRECTLY RELATED TO THE EDUCATION OF THE CHILDREN.Expenses $616,459 · grants $114,753 · revenue $666,942
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
- 91-1902966
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $595,226
- Income (IRS master file)
- $736,930
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $736,930 | $807,124 | $595,226 | XML |
| 990 | June 2024 | $777,152 | $797,386 | $610,220 | XML |
| 990 | June 2023 | $691,250 | $684,454 | $613,821 | XML |
| 990 | June 2022 | $798,964 | $661,552 | $702,306 | 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 91-1902966).
Questions about MADRONA SCHOOL
- What is the EIN of MADRONA SCHOOL?
- The employer identification number (EIN) of MADRONA SCHOOL is 91-1902966.
- Is MADRONA SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MADRONA SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADRONA 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 MADRONA 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 MADRONA 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 MADRONA SCHOOL?
- The 990 for the year ended June 30, 2025 names TONI LOIACANO.
- Who are the officers and directors of MADRONA SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MADRONA SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $736,930, expenses of $807,124 and total assets of $595,226 at year end.
Other nonprofits in BAINBRIDGE IS
- BAINBRIDGE ARTISAN RESOURCE NETWORK EIN 27-0188882 · last filed 990 for 2025
- ISLAND SCHOOL EIN 91-0983455 · 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
- 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