Civic Intelligence

Latona School Associates

EIN 91-1301451 • 501(c)3 • Seattle, WA

Profile

The LSA mission is to create a learning environment, in partnership with the parents and John Stanford International School that respects and honors the whole child, fosters social skill development and growth and provides experiential learning opportunities in a safe, engaging and culturally inclusive manner.

PO Box 31771Seattle, WA 98103
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$58,265

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$624,996

Up $5,131 (+0.8%) from 2023

Liabilities

Down

$6,697

Down $2,229 (-25%) from 2023

Net Assets

Up

$618,299

Up $7,360 (+1.2%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Up

$1,231,233

Up $276,548 (+29%) from 2023

Expenses

Up

$1,223,873

Up $292,790 (+31%) from 2023

Net Income

Down

$7,360

Down $16,242 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $146,971Liabilities 2011: $9,056Net Assets 2011: $137,9152011Assets 2012: $175,988Liabilities 2012: $12,446Net Assets 2012: $163,5422012Assets 2013: $200,562Liabilities 2013: $79,145Net Assets 2013: $121,4172013Assets 2014: $262,584Liabilities 2014: $81,984Net Assets 2014: $180,6002014Assets 2015: $304,302Liabilities 2015: $78,725Net Assets 2015: $225,5772015Assets 2016: $318,790Liabilities 2016: $66,582Net Assets 2016: $252,2082016Assets 2017: $345,358Liabilities 2017: $81,602Net Assets 2017: $263,7562017Assets 2018: $454,903Liabilities 2018: $86,050Net Assets 2018: $368,8532018Assets 2019: $489,095Liabilities 2019: $76,989Net Assets 2019: $412,1062019Assets 2020: $489,977Liabilities 2020: $191,096Net Assets 2020: $298,8812020Assets 2021: $590,515Liabilities 2021: $70,130Net Assets 2021: $520,3852021Assets 2022: $652,734Liabilities 2022: $64,839Net Assets 2022: $587,8952022Assets 2023: $619,865Liabilities 2023: $8,926Net Assets 2023: $610,9392023Assets 2024: $624,996Liabilities 2024: $6,697Net Assets 2024: $618,2992024

Highlighted filing

2024

Assets$624,996
Liabilities$6,697
Net Assets$618,299
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $380,816Expenses 2011: $382,997Net Income 2011: -$2,1812011Revenue 2012: $519,901Expenses 2012: $494,274Net Income 2012: $25,6272012Revenue 2013: $495,238Expenses 2013: $537,362Net Income 2013: -$42,1242013Revenue 2014: $676,207Expenses 2014: $617,024Net Income 2014: $59,1832014Revenue 2015: $717,342Expenses 2015: $672,365Net Income 2015: $44,9772015Revenue 2016: $715,494Expenses 2016: $688,863Net Income 2016: $26,6312016Revenue 2017: $769,849Expenses 2017: $758,301Net Income 2017: $11,5482017Revenue 2018: $849,248Expenses 2018: $744,152Net Income 2018: $105,0962018Revenue 2019: $839,425Expenses 2019: $796,172Net Income 2019: $43,2532019Revenue 2020: $632,537Expenses 2020: $745,762Net Income 2020: -$113,2252020Revenue 2021: $930,814Expenses 2021: $709,310Net Income 2021: $221,5042021Revenue 2022: $835,412Expenses 2022: $767,904Net Income 2022: $67,5082022Revenue 2023: $954,685Expenses 2023: $931,083Net Income 2023: $23,6022023Revenue 2024: $1,231,233Expenses 2024: $1,223,873Net Income 2024: $7,3602024

Highlighted filing

2024

Revenue$1,231,233
Expenses$1,223,873
Net Income$7,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,996
Liabilities
$6,697
Net assets
$618,299
Revenue
$1,231,233
Expenses
$1,223,873
Net income
$7,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$1.23$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.95$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.84$0.77$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.93$0.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$0.63$0.75$0.11
2019Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$0.84$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.37$0.85$0.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.26$0.77$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.72$0.69$0.03
2015Summary only. Only limited summary data is available for this year.$0.30$0.08$0.23$0.72$0.67$0.04
2014Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$0.68$0.62$0.06
2013Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$0.50$0.54$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.16$0.52$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.38$0.38$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,231,233
Mission and Program Overview

Mission

The LSA mission is to create a learning environment, in partnership with the parents and John Stanford International School that respects and honors the whole child, fosters social skill development and growth and provides experiential learning opportunities in a safe, engaging and culturally inclusive manner.

To provide licensed child care before and after school and during school breaks to the students of John Stanford International School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$610,939$618,299▲ $7,360
Savings and Temporary Cash Investments$500,420$502,137▲ $1,717
Cash and Non-Interest-Bearing Accounts$121,851$115,453▼ $6,398
Prepaid Expenses and Deferred Charges-$5,812-
Accounts Receivable$-2,406$1,594▲ $4,000
Total Assets$619,865$624,996▲ $5,131
Liabilities
Accounts Payable and Accrued Expenses$4,012$6,697▲ $2,685
Deferred Revenue$4,914--
Total Liabilities$8,926$6,697▼ $2,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,939$618,299▲ $7,360
Total Liabilities and Net Assets / Fund Balance$619,865$624,996▲ $5,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,817$20,817
Other Land Buildings-$6,017$6,017
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim SullivanExecutive DirectorFT$88,093$88,093

Board Members and Trustees

NameTitle
Nick BarratPresident
Ira PalmerVice President
Ada KaliszewskiDirector
Megan DulgarDirector
Miguel MojicaDirector
Paul ShinDirector
Angel GonzalezSecretary
Mark SalasaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,939
Program Service Revenue
$1,175,577
Investment Income
$1,717
Other Revenue
$0
All Other Contributions
$34,511
Change in Net Assets
$7,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,881
Other Expenses$157,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,745--$757,745
Other Employee Benefits$109,663--$109,663
Current Officers, Directors, Trustees, and Key Employees$92,835$10,315-$103,150
Payroll Taxes$94,274$1,049-$95,323
All Other Expenses$6,786$55,505-$62,291
Fees for Services Accounting-$15,029-$15,029
Insurance$7,731--$7,731
Other Expenses$4,212--$4,212
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,140,975$82,898$0$1,223,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“To review form 990, the Executive Director is provided with the complated return. Once the Executive Director has reviewed the return, it is presented to the President for review and signature.”

Form 990, Part VI, Section C, Line 19

“The organizaton makes its documents, policies and financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
Latona School Associates
EIN
91-1301451
Address
PO BOX 31771, SEATTLE, WA 98103

Signing Officer

Name
Nicholas Barrat
Title
Board President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Barrat
Formed
1996
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
32

Preparer

Firm
Richard N GInnis CPA
Address
PO Box 30081, Seattle, WA 98113
Preparer
Richard N Ginnis
Phone
2067836588
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IRS990/ProgSrvcAccomActy2Grp/Desc0During the summer, LSA expands its offerings with 8 weeks of full-day camps, running from 8 am to 5 pm. These camps serve around 60 children daily and feature a theme-based curriculum. Our primary focus remains on fostering social and emotional growth while introducing children to new learning opportunitesand exciting field trips.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07360
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048041
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To review form 990, the Executive Director is provided with the complated return. Once the Executive Director has reviewed the return, it is presented to the President for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizaton makes its documents, policies and financial information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01223873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08926
IRS990/TotalLiabilitiesEOYAmt06697
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IRS990/TotalLiabilitiesGrp/EOYAmt06697
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IRS990/TotalProgramServiceExpensesAmt01140975
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IRS990/TotalReportableCompFromOrgAmt088093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231233
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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