Civic Intelligence

Little Star School Montessori

EIN 91-1193700 • 501(c)3 • Winthrop, WA

View Organization Page

Profile

Operation of a Montessori School

PO Box 608Winthrop, WA 98862

littlestarschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$76,401

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,123,124

Up $631,412 (+14%) from 2024

Liabilities

Down

$14,284

Down $17,678 (-55%) from 2024

Net Assets

Up

$5,108,840

Up $649,090 (+15%) from 2024

Operations
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$2,311,271

Up $464,754 (+25%) from 2024

Expenses

Up

$1,540,602

Up $114,847 (+8.1%) from 2024

Net Income

Up

$770,669

Up $349,907 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $327,508Liabilities 2010: $145,507Net Assets 2010: $182,0012010Assets 2011: $369,772Liabilities 2011: $139,786Net Assets 2011: $229,9862011Assets 2012: $367,408Liabilities 2012: $128,679Net Assets 2012: $238,7292012Assets 2013: $379,979Liabilities 2013: $120,391Net Assets 2013: $259,5882013Assets 2014: $405,526Liabilities 2014: $114,203Net Assets 2014: $291,3232014Assets 2015: $478,092Liabilities 2015: $106,062Net Assets 2015: $372,0302015Assets 2016: $481,820Liabilities 2016: $101,115Net Assets 2016: $380,7052016Assets 2017: $1,225,126Liabilities 2017: $121,388Net Assets 2017: $1,103,7382017Assets 2018: $2,157,094Liabilities 2018: $111,877Net Assets 2018: $2,045,2172018Assets 2019: $2,320,169Liabilities 2019: $100,700Net Assets 2019: $2,219,4692019Assets 2020: $2,936,216Liabilities 2020: $106,380Net Assets 2020: $2,829,8362020Assets 2021: $3,202,234Liabilities 2021: $82,211Net Assets 2021: $3,120,0232021Assets 2022: $3,162,187Liabilities 2022: $64,467Net Assets 2022: $3,097,7202022Assets 2023: $3,934,567Liabilities 2023: $46,495Net Assets 2023: $3,888,0722023Assets 2024: $4,491,712Liabilities 2024: $31,962Net Assets 2024: $4,459,7502024Assets 2025: $5,123,124Liabilities 2025: $14,284Net Assets 2025: $5,108,8402025

Highlighted filing

2025

Assets$5,123,124
Liabilities$14,284
Net Assets$5,108,840
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $356,3242010Expenses 2011: $335,4482011Expenses 2012: $362,1292012Revenue 2013: $390,640Expenses 2013: $369,781Net Income 2013: $20,8592013Revenue 2014: $446,438Expenses 2014: $414,704Net Income 2014: $31,7342014Revenue 2015: $541,902Expenses 2015: $461,195Net Income 2015: $80,7072015Revenue 2016: $264,454Expenses 2016: $255,979Net Income 2016: $8,4752016Revenue 2017: $1,307,106Expenses 2017: $584,073Net Income 2017: $723,0332017Revenue 2018: $1,777,224Expenses 2018: $835,745Net Income 2018: $941,4792018Revenue 2019: $1,280,962Expenses 2019: $1,106,710Net Income 2019: $174,2522019Revenue 2020: $1,766,915Expenses 2020: $1,174,799Net Income 2020: $592,1162020Revenue 2021: $1,439,462Expenses 2021: $1,242,685Net Income 2021: $196,7772021Revenue 2022: $1,489,830Expenses 2022: $1,398,491Net Income 2022: $91,3392022Revenue 2023: $2,262,864Expenses 2023: $1,539,901Net Income 2023: $722,9632023Revenue 2024: $1,846,517Expenses 2024: $1,425,755Net Income 2024: $420,7622024Revenue 2025: $2,311,271Expenses 2025: $1,540,602Net Income 2025: $770,6692025

Highlighted filing

2025

Revenue$2,311,271
Expenses$1,540,602
Net Income$770,669
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,123,124
Liabilities
$14,284
Net assets
$5,108,840
Revenue
$2,311,271
Expenses
$1,540,602
Net income
$770,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.01$5.11$2.31$1.54$0.77
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$1.85$1.43$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.89$2.26$1.54$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$1.49$1.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.08$3.12$1.44$1.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.11$2.83$1.77$1.17$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.10$2.22$1.28$1.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$1.78$0.84$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.10$1.31$0.58$0.72
2016Summary only. Only limited summary data is available for this year.$0.48$0.10$0.38$0.26$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.54$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.29$0.45$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.39$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$2,354,791
Mission and Program Overview

Mission

Operation of a Montessori School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,459,750$5,108,840▲ $649,090
Investments in Publicly Traded Securities$1,875,537$2,312,114▲ $436,577
Land, Buildings, and Equipment, Net$1,663,500$1,627,305▼ $36,195
Savings and Temporary Cash Investments$555,311$872,133▲ $316,822
Cash and Non-Interest-Bearing Accounts$397,364$310,642▼ $86,722
Accounts Receivable$0$0→ $0
Total Assets$4,491,712$5,123,124▲ $631,412
Other Assets Total$0$930▲ $930
Liabilities
Accounts Payable and Accrued Expenses$10,079$9,379▼ $700
Mortgage Notes Payable Secured by Investment Property$21,883$4,905▼ $16,978
Total Liabilities$31,962$14,284▼ $17,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,459,750$5,108,840▲ $649,090
Total Liabilities and Net Assets / Fund Balance$4,491,712$5,123,124▲ $631,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,356,062$299,467$1,655,529
Equipment$148,738$314,320$463,058
Land$92,967-$92,967
Leasehold Improvements$29,538$3,868$33,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,728,272$500,000▼ $1,794$71,444$2,155,034
2023$1,165,277$410,000▲ $210,746$57,751$1,728,272
2022$509,878$600,000▲ $98,607$43,208$1,165,277
2021$611,238$1,000▼ $77,899$24,461$509,878
2020$513,743-▲ $120,280$22,785$611,238
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad HalmExecutive DirectorFT$76,401$76,401

Board Members and Trustees

NameTitle
Will KieferPresident
Sam RayachotiVice President
Anna PattersonMember
Erin CooleyMember
Kristie FisherMember
Leverett HubbardMember
Mark McDuffMember
Alieta GreggSecretary
Steve HirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,545
Program Service Revenue
$1,250,644
Investment Income
$157,117
Other Revenue
$102,965
All Other Contributions
$733,608
Change in Net Assets
$770,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,866
Other Expenses$303,708
Grants and Similar Amounts Paid$114,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,920$0$0$941,920
Occupancy$160,039$0$0$160,039
Grants to Domestic Individuals$114,028--$114,028
Payroll Taxes$89,487$0$0$89,487
Current Officers, Directors, Trustees, and Key Employees$73,852$0$0$73,852
Depreciation Depletion$56,365$0$0$56,365
All Other Expenses$24,020$0$0$24,020
Pension Plan Contributions$17,607$0$0$17,607
Information Technology$11,401$0$0$11,401
Other Expenses$2,679$0$0$2,679
Office Expenses$2,506$0$0$2,506
Fees for Services Accounting$0$1,782$0$1,782
Fees for Services Legal$1,733$0$0$1,733
Advertising$1,250$0$0$1,250
Fees for Services Management$795$0$0$795
Total Functional Expenses$1,538,820$1,782$0$1,540,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,697
Fundraising Direct Expenses$43,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$209,634$142,697$21,024$121,673
Total Events$209,634$142,697$43,520$99,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Star School Montessori
EIN
91-1193700
Phone
5099962801
Address
PO Box 608, Winthrop, WA 98862

Signing Officer

Name
Steve Hirsch
Title
Treasurer
Phone
5099962801
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hirsch
Formed
1982
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
100

Preparer

Firm
J Bart Bradshaw CPA PLLC
Address
PO BOX 697, Winthrop, WA 98862
Preparer
J Bart Bradshaw CPA
Phone
5099962820
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board President and Treasurer, and the Executive Director all review form 990 before it is filed. A copy of the tax return is available for all board members to review at the school office.”

Pt VI, Line 12C

“Board members complete a conflict of interest questionnaire on an annual basis. The questionnaires are reviewed by administrative staff and are available for review by all board members.”

Pt VI, Line 15A

“The compensation of the Executive Director is set by the Executive Committee of the board of directors, and is made by reviewing Executive Director salaries of comparable organizations within the context of the schools annual budget.”

Financial Statement Notes

Pt V, Line 4

“The Fund is to be invested with the objective of preserving the long-term, real purchasing power of assets while providing a relatively predictable stream of annual distributions in support of the Institution.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt01250
IRS990/AllOtherContributionsAmt0733608
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05099962801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 608
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winthrop
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098862
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt066937
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0800545
IRS990/CYGrantsAndSimilarPaidAmt0114028
IRS990/CYInvestmentIncomeAmt0157117
IRS990/CYOtherExpensesAmt0303708
IRS990/CYOtherRevenueAmt0102965
IRS990/CYProgramServiceRevenueAmt01250644
IRS990/CYRevenuesLessExpensesAmt0770669
IRS990/CYSalariesCompEmpBnftPaidAmt01122866
IRS990/CYTotalExpensesAmt01540602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02311271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056365
IRS990/DepreciationDepletionGrp/TotalAmt056365
IRS990/Desc0Little Star School operates an early childhood education school that follows the Montessori philosophy. Tuition is our main source of income, and enrollment in 2024-2025 was 113 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01538820
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01733
IRS990/FeesForServicesLegalGrp/TotalAmt01733
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0795
IRS990/FeesForServicesManagementGrp/TotalAmt0795
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Will Kiefer
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam Rayachoti
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm3Alieta Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark McDuff
IRS990/Form990PartVIISectionAGrp/PersonNm5Leverett Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm6Erin Cooley
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristie Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm8Anna Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Halm
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0114028
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/PrincipalOfficerNm0Steve Hirsch
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01411549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04459750
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Fund is to be invested with the objective of preserving the long-term, real purchasing power of assets while providing a relatively predictable stream of annual distributions in support of the Institution.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Little Star School does not and shall not discriminate on the basis of race, color, sex, status as a lesbian, gay, bisexual or transgendered person, gender identity or expression, religion, creed, age, national origin, citizenship status, disability, political or union ideology or affiliation, marital or parental status, veterans status or any other status protected under applicable local, state or federal law in any of its activities or operations. These activities include but are not limited to student enrollment, hiring and firing of staff, selection of volunteers and vendors, and provision of services. We are committed to providing an inclusive and welcoming environment for all students, families, members of our staff, volunteers, subcontractors and vendors.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3

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