Lake And Park School
- Assets
- $1.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 15
- Location
- Seattle, WA
- Founding
- 03/2005
- Data as of
- 06/2023
- EIN
- 91-2199822
Organization Overview
Lake And Park School is located in Seattle, WA. The organization was established in 2005. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Lake And Park School employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake And Park 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 06/2023, Lake And Park School generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 5.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SCHOOL YEAR EDUCATION FOR STUDENTS IN PRE-KINDERGARTEN THROUGH 5TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SCHOOL YEAR EDUCATION ELEMENTARY SCHOOL CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Camille Hayward Head Of School | OfficerTrustee | 40 | $180,796 |
Edith Wolff President | OfficerTrustee | 1 | $0 |
Katrina Hawking Treasurer | OfficerTrustee | 1 | $0 |
Michael Beneke Director | Trustee | 1 | $0 |
Lynne Graybeal Director | Trustee | 1 | $0 |
Eileen Hynes Admissions/curriculum | 40 | $162,045 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $100 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,712 |
| Total Program Service Revenue | $1,465,658 |
| Investment income | $10,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $65 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,569,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $129,282 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $367,800 |
| Compensation of current officers, directors, key employees. | $117,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $519,872 |
| Pension plan accruals and contributions | $25,301 |
| Other employee benefits | $46,315 |
| Payroll taxes | $72,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,040 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,921 |
| Office expenses | $38,642 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,891 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,126 |
| Insurance | $6,867 |
| All other expenses | $2,357 |
| Total functional expenses | $1,468,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,568 |
| Savings and temporary cash investments | $1,318,406 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,677 |
| 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 | $6,758 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,403,409 |
| Accounts payable and accrued expenses | $184,888 |
| Grants payable | $0 |
| Deferred revenue | $98,250 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $283,138 |
| Net assets without donor restrictions | $1,096,279 |
| Net assets with donor restrictions | $23,992 |
| 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 | $1,403,409 |