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  5. THE LITTLE SCHOOL

THE LITTLE SCHOOL

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Company Details

Legal Name: THE LITTLE SCHOOL
Jurisdiction: WASHINGTON
Entity Type: WA NONPROFIT CORPORATION
Category: DOMESTIC ENTITY
Status: Active
Formation/ Registration Date: August 10th 1959
Expiration date: 31 Aug 2025
UBI Number: 601 138 277
FEIN Number: 91-0698646
Purpose: THE LITTLE SCHOOL IS A PROGRESSIVE EDUCATION INDEPENDENT SCHOOL FOR AGES 3 TO 11. THE MISSION IS TO SUPPORT BALANCED SOCIAL AND ACADEMIC DEVELOPMENT FOR EACH STUDENT.
ZIP code: 98004
City: Bellevue
County: KING
Home State: WASHINGTON
Principal Office Street Address: Google Maps Logo 2812 116TH AVE NE, BELLEVUE, WA, 98004-1421, UNITED STATES

Contact Details

E-Mail: JULIEK@THELITTLESCHOOL.ORG
LIBBYS@THELITTLESCHOOL.ORG
Phone Number: +1 425-827-8708

Nature of Business

Educational

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Registered Agent Information

Name Role Address
HILLIS CLARK MARTIN & PETERSON P.S. Registered Agent 999 3RD AVE STE 4600, SEATTLE, WA, 98104-4084, UNITED STATES

Key Officers & Management

Name Role Address
JULIE KALMUS Governing Person -
MIKE KELLY Governing Person -
NICK ZOSEL-JOHNSON Governing Person -
KEN WONG Governing Person -
JESSIE ZHOU Governing Person -
JULIA ATALLA Governing Person -
OJASA BIHANI Governing Person -
DAVIN CHIN Governing Person -
KRISTIN CONDIT Governing Person -
ADA DUAN Governing Person -

Form 5500 Series

Employer Identification Number (EIN):
910698646
Plan Year:
2023
Number Of Participants:
115
Plan Name:
RETIREMENT PLAN
Sponsor's telephone number:
4258278708
File:
View File
Plan Administrator / Signatory:
KINGSTON A GOVATI(Plan administrator) KINGSTON A GOVATI(Employer/plan sponsor)
Plan Year:
2022
Number Of Participants:
111
Plan Name:
RETIREMENT PLAN
Sponsor's telephone number:
4258278708
File:
View File
Plan Administrator / Signatory:
KINGSTON A GOVATI(Plan administrator)
Plan Year:
2021
Number Of Participants:
107
Plan Name:
RETIREMENT PLAN
Sponsor's telephone number:
4258278708
File:
View File
Plan Administrator / Signatory:
KINGSTON A GOVATI(Plan administrator) KINGSTON A GOVATI(Employer/plan sponsor)
Plan Year:
2020
Number Of Participants:
101
Plan Name:
RETIREMENT PLAN
Sponsor's telephone number:
4258278708
File:
View File
Plan Administrator / Signatory:
KINGSTON A GOVATI(Plan administrator) KINGSTON A GOVATI(Employer/plan sponsor)
Plan Year:
2019
Number Of Participants:
98
Plan Name:
RETIREMENT PLAN
Sponsor's telephone number:
4258274609
File:
View File
Plan Administrator / Signatory:
NANCY L GELLERMAN(Plan administrator) NANCY L GELLERMAN(Employer/plan sponsor)

Tax Exempt

Employer Identification Number (EIN):
91-0698646
In Care Of Name:
% KINGSTON GOVATI
Ruling Date:
1960-12
Deductibility:
Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns

Return Type:
990
Tax Period:
202306
Link:
Download 990
Return Type:
990
Tax Period:
202206
Link:
Download 990
Return Type:
990
Tax Period:
202106
Link:
Download 990

Paycheck Protection Program

Jobs Reported:
50
Initial Approval Amount:
$700,392
Date Approved:
2020-04-07
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$657,084
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$661,116.52
Servicing Lender:
Heritage Bank
Use of Proceeds:
Payroll: $657,084

Charity/Fundraiser/Trust

Registration Number:
1102731
Type:
CHARITABLE ORGANIZATION
Status:
Active
Renewal Date:
2026-05-31

Financial History

Fiscal Begin Date:
2023-07-01
Fiscal End Date:
2024-06-30
Begin Assets:
$11,367,848.00
Revenue:
$8,548,581.00
Program Services:
$5,445,596.00
Expenses:
$7,496,380.00
End Assets:
$1,052,201.00
% To Program Services:
73%
Fiscal Begin Date:
2022-07-01
Fiscal End Date:
2023-06-30
Begin Assets:
$10,701,310.00
Revenue:
$7,535,315.00
Program Services:
$5,143,539.00
Expenses:
$6,868,777.00
End Assets:
$11,367,848.00
% To Program Services:
75%
Fiscal Begin Date:
2021-07-01
Fiscal End Date:
2022-06-30
Begin Assets:
$9,543,425.00
Revenue:
$5,558,955.00
Program Services:
$4,638,059.00
Expenses:
$6,096,219.00
End Assets:
$10,701,310.00
% To Program Services:
76%
Fiscal Begin Date:
2020-07-01
Fiscal End Date:
2021-06-30
Begin Assets:
$8,890,306.00
Revenue:
$4,397,231.00
Program Services:
$3,309,884.00
Expenses:
$4,212,105.00
End Assets:
$9,543,425.00
% To Program Services:
79%
Fiscal Begin Date:
2019-07-01
Fiscal End Date:
2020-06-30
Begin Assets:
$7,344,707.00
Revenue:
$4,872,049.00
Program Services:
$3,311,602.00
Expenses:
$4,218,930.00
End Assets:
$8,890,306.00
% To Program Services:
78%
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