Nonprofit · EIN 93-2792802
VASHON EXPLORERS SCHOOL
Tax-exempt · VASHON, WA 98070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $133,960 | $141,389 | -$7,429 | $7,208 | – | $7,208 |
| June 30, 2024 | 990-EZ | $146,711 | $132,074 | $14,637 | $14,637 | – | $14,637 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $133,743
- Net income from fundraising events
- $217
Expenses
- Grants and similar amounts paid
- $258
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $125,581
- Professional fees and payments to contractors
- $3,490
- Occupancy
- $8,000
- Other expenses
- $4,060
- Program services (functional)
- $137,899
Balance sheet and other
- Total assets, start of year
- $14,637
- Total assets, end of year
- $7,208
- Total liabilities, end of year
- –
- Net assets, end of year
- $7,208
- Cash, savings and investments
- $7,208
- Gross receipts
- $134,373
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTIN MALONE | SECRETARY | 0.5 | $0 |
| PATTI MOE | TREASURER | 0.5 | $0 |
| ASA SHIGLEY | PRESIDENT | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA DEFIGLIA | COMITTEE CHA | 0.5 | $0 |
| LIZA DEHAVEN | SECRETARY | 0.5 | $0 |
| PATTI MOE | TREASURER | 0.5 | $0 |
| ASA SHIGLEY | PRESIDENT | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 17708 VASHON HWY SW, VASHON, WA 98070-4690
- Signed the 990-EZ
- ASA SHIGLEY, PRESIDENT
- Phone
- (206) 463-9797
- Return prepared by
- LAKE KENNEDY MCCULLOCH CPAS PS
Mission
PROVIDE CHILDCARE AND DEVELOPMENTALLY APPROPRIATE EDUCATION FOR CHILDREN AGES 2-5 YEARS OLD.
Program accomplishments
- PRESCHOOL PROGRAM ON VASHON-MAURY ISLAND FOR CHILDREN AGES 2-5, MONDAY- FRIDAY FOLLOWING THE PUBLIC SHCOOL CALENDAR. AT FULL ENROLLMENT THE SCHOOL CAN SERVE 14 CHILDREN.Expenses $137,899 · grants $258
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-2792802
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $7,208
- Income (IRS master file)
- $134,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $133,960 | $141,389 | $7,208 | XML |
| 990-EZ | June 2024 | $146,711 | $132,074 | $14,637 | XML |
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 93-2792802).
Questions about VASHON EXPLORERS SCHOOL
- What is the EIN of VASHON EXPLORERS SCHOOL?
- The employer identification number (EIN) of VASHON EXPLORERS SCHOOL is 93-2792802.
- Is VASHON EXPLORERS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to VASHON EXPLORERS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VASHON EXPLORERS 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 VASHON EXPLORERS 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 VASHON EXPLORERS SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of VASHON EXPLORERS SCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does VASHON EXPLORERS SCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $133,960, expenses of $141,389 and total assets of $7,208 at year end.
Other nonprofits in VASHON
- HARBOR SCHOOL EIN 91-1678808 · last filed 990 for 2025
- VASHON COMMUNITY SCHOLARSHIP FOUNDATION EIN 46-1005414 · last filed 990 for 2025
- VASHON ISLAND PUBLIC SCHOOLS FOUNDATION EIN 27-3544096 · last filed 990 for 2025
- NSCC PARENT ADVISORY COUNCIL OF PARENT COOPERATIVE PRESCHOOLS EIN 91-1040606 · last filed 990-EZ for 2025
- HELEN M CLANCY SCHOLARSHIP FOUNDATION EIN 91-1658180 · last filed 990-PF for 2025
- BACKSTAGE BUCCANEERS BOOSTER CLUB EIN 41-3852956 · last filed 990-N for 2025
- VASHON FRIENDS OF THE LIBRARY EIN 90-0588517 · last filed 990-N for 2024
- VASHON ISLAND JAPAN CLUB BOOSTERS EIN 93-3002259 · last filed 990-N for 2025