The Childrens School
- Assets
- $434.0k
- Revenue
- $420.9k
- Investments
- $0.0
- Employees
- 16
- Location
- Seattle, WA
- Founding
- 04/1973
- Data as of
- 06/2022
- EIN
- 91-0890115
Organization Overview
The Childrens School is located in Seattle, WA. The organization was established in 1973. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Childrens School employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Childrens School generated $420.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $405.8k during the year ending 06/2022. While expenses have increased by 12.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST AND NURTURE, IN A HEALTHY & CARING ENVIRONMENT, THE EDUCATIONAL, SOCIAL, EMOTIONAL & PHYSICAL DEVELOPMENT OF YOUNG CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S SCHOOL (TCS) IS A PRESCHOOL PROGRAM IN NE SEATTLE. WE PROVIDE A SOLID PRE-SCHOOL FOUNDATION FOR ABOUT 50 CHILDREN AGES 2 TO 6 YEARS. DRAWING ON OUR 50-YEAR HISTORY, WE SUPPORTED OUR FAMILIES THROUGH ANOTHER CHALLENGING YEAR OF THE COVID-19 PANDEMIC WITH A SAFE, SUPPORTIVE AND NURTURING ENVIRONMENT FOR THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Noone Board President | OfficerTrustee | 2 | $0 |
Maria Arcos Board Secretary | OfficerTrustee | 1 | $0 |
Jana Ellingwood Board Member | Trustee | 2 | $0 |
Michael Tarantino Board Member | Trustee | 2 | $0 |
Hillary U Board Member | Trustee | 1 | $0 |
Brittany Yen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,348 |
| Related organizations | $0 |
| Government grants | $45,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,012 |
| Total Program Service Revenue | $355,293 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $420,877 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,880 |
| Compensation of current officers, directors, key employees. | $25,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,459 |
| Payroll taxes | $24,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,120 |
| Advertising and promotion | $1,760 |
| Office expenses | $3,308 |
| Information technology | $914 |
| Royalties | $0 |
| Occupancy | $30,696 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,098 |
| Interest | $5,457 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,673 |
| Insurance | $4,386 |
| All other expenses | $8,250 |
| Total functional expenses | $405,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,892 |
| Savings and temporary cash investments | $87,693 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $202,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $434,018 |
| Accounts payable and accrued expenses | $756 |
| Grants payable | $0 |
| Deferred revenue | $91,773 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $243,292 |
| Other liabilities | $0 |
| Total liabilities | $335,821 |
| Net assets without donor restrictions | $98,197 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $434,018 |