Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 91-1449251

KAPKA COOPERATIVE SCHOOL

Tax-exempt · SEATTLE, WA 98103

Financials

$1.6M$1.4M2022$1.5M$1.5M2023$1.7M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of KAPKA COOPERATIVE SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,725,707$1,742,985-$17,278$1,663,253$1,153,362$509,891
June 30, 2024990$1,494,793$1,546,471-$51,678$1,821,245$1,294,076$527,169
June 30, 2023990$1,628,760$1,359,131$269,629$993,482$414,635$578,847
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$254,832
of which government grants
$2,582
Program service revenue
$1,439,918
Investment income
$30,957
Other revenue
$0

Expenses

Grants and similar amounts paid
$102,893
Compensation of officers, directors and key employees
$158,447
Other salaries and wages
$852,918
Salaries, compensation and benefits (total)
$1,236,941
Professional fundraising fees
$0
Accounting fees
$14,421
Occupancy
$263,119
Program services (functional)
$1,546,010
Management and general (functional)
$196,975

Balance sheet and other

Total assets, start of year
$1,821,245
Total assets, end of year
$1,663,253
Total liabilities, end of year
$1,153,362
Net assets, end of year
$509,891
Net assets without donor restrictions
$509,891
Gross receipts
$1,731,532
Employees
24
Volunteers
90
Year formed
1989
State of legal domicile
WA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LISA MARTINELLI NORRISHEAD OF SCHOOL
Officer
40$149,840$2,957
KRISTIE KEENEYBOARD CHAIR
Trustee or director, Officer
5$0$0
DAVE SHEN MILLERBOARD VICE CHAIR
Trustee or director, Officer
5$0$0
ANDREW MARTINTREASURER
Trustee or director, Officer
5$0$0
AIMEE LEESECRETARY
Trustee or director, Officer
5$0$0
CAMILLE LEGANZAVOTING BOARD MEMBER
Trustee or director
5$0$0
SUSAN SASNETTVOTING BOARD MEMBER
Trustee or director
5$0$0
JEFF BLANCATOVOTING BOARD MEMBER
Trustee or director
5$0$0
KATE SOMERSVOTING BOARD MEMBER
Trustee or director
5$0$0
ROBIN CHIN ROEMERVOTING BOARD MEMBER
Trustee or director
5$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
LISA MARTINELLI NORRISHEAD OF SCHOOL
Officer
50$127,709$8,580
KRISTIE KEENEYBOARD CHAIR
Trustee or director, Officer
5$0$0
DAVE SHEN MILLERBOARD VICE CHAIR
Trustee or director, Officer
5$0$0
AIMEE LEESECRETARY
Trustee or director, Officer
5$0$0
ANDREW MARTINTREASURER
Trustee or director, Officer
5$0$0
CAMILLE LEGANZAMEMBER AT LARGE
Trustee or director
5$0$0
SUSAN SASNETTMEMBER AT LARGE
Trustee or director
5$0$0
ROBIN CHIN ROEMERMEMBER AT LARGE
Trustee or director
5$0$0
KATE SOMERSMEMBER AT LARGE
Trustee or director
5$0$0
JEFF BLANCATOMEMBER AT LARGE
Trustee or director
5$0$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
LISA MARTINELLIHEAD OF SCHOOL
Officer
40$105,583$1,171
TOM CASTILLOBOARD CHAIR
Trustee or director, Officer
3.5$0$0
REBECCA SAUSERBOARD VICE CHAIR
Trustee or director, Officer
2.5$0$0
ANDY MARTINTREASURER
Trustee or director, Officer
2.5$0$0
DAVE SHEN MILLERSECRETARY
Trustee or director, Officer
2.5$0$0
SUSAN SASNETTMEMBER AT LARGE
Trustee or director
2$0$0
KRISTIE KEENEYMEMBER AT LARGE
Trustee or director
2$0$0
SJ LEEMEMBER AT LARGE
Trustee or director
2$0$0
BRYNA MCCOOLMEMBER AT LARGE
Trustee or director
2$0$0
GHASSAN SOULLOUMMEMBER AT LARGE
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
510 N 49TH ST, SEATTLE, WA 98103-6420
Principal officer (990 for 2024)
LISA MARTINELLI NORRIS, 510 N 49TH ST, SEATTLE, WA 98103
Signed the 990
ANDREW MARTIN, TREASURER
Phone
(206) 522-0350
Return prepared by
GREENWOOD OHLUND PS

Mission

TOGETHER WE EMPOWER PASSIONATE LEARNERS AND CREATIVE PROBLEM-SOLVERS, ROOTED IN COMMUNITY, TO BUILD A MORE JUST AND SUSTAINABLE WORLD.

990 for the year ended June 30, 2025

Program accomplishments

  • ELEMENTARY EDUCATION: THE SCHOOL IS HELMED BY THE HEAD OF SCHOOL, SUPPORTED BY A FULL TIME DIRECTOR WHO ORGANIZES OUR COOPERATIVE MODEL AND FACILITIES AS WELL AS A PART TIME ADMINISTRATOR WHO MAINTAINS THE BUSINESS, FINANCIAL, HUMAN RESOURCES, AND DAY TO DAY OPERATIONS. WE ARE CONTINUING TO WORK TOWARD ACCREDITATION AND CONTINUING TO CREATE EFFECTIVE POLICY AND STRATEGIC OVERSIGHT.
    Expenses $1,546,010 · grants $102,893 · revenue $1,439,918

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
91-1449251
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1990
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,663,253
Income (IRS master file)
$1,731,532

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,725,707$1,742,985$1,663,253XML
990June 2024$1,494,793$1,546,471$1,821,245XML
990June 2023$1,628,760$1,359,131$993,482XML
990June 2022$1,525,215$1,255,780$734,121IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1449251).

Questions about KAPKA COOPERATIVE SCHOOL

What is the EIN of KAPKA COOPERATIVE SCHOOL?
The employer identification number (EIN) of KAPKA COOPERATIVE SCHOOL is 91-1449251.
Is KAPKA COOPERATIVE SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to KAPKA COOPERATIVE SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KAPKA COOPERATIVE SCHOOL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KAPKA COOPERATIVE SCHOOL due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KAPKA COOPERATIVE SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of KAPKA COOPERATIVE SCHOOL?
The 990 for the year ended June 30, 2025 names LISA MARTINELLI NORRIS.
Who are the officers and directors of KAPKA COOPERATIVE SCHOOL?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $149,840 (LISA MARTINELLI NORRIS, HEAD OF SCHOOL).
How much revenue does KAPKA COOPERATIVE SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,725,707, expenses of $1,742,985 and total assets of $1,663,253 at year end.

Other nonprofits in SEATTLE

All nonprofits in SEATTLE · Washington