Springwater Environmental Sciencesschool
- Assets
- $2.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 35
- Location
- Oregon City, OR
- Founding
- 02/2007
- Data as of
- 06/2023
- EIN
- 20-4482612
Organization Overview
Springwater Environmental Sciencesschool is located in Oregon City, OR. The organization was established in 2007. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Springwater Environmental Sciencesschool employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Springwater Environmental Sciencesschool 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, Springwater Environmental Sciencesschool generated $2.2m 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 $2.1m during the year ending 06/2023. While expenses have increased by 0.9% 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
CHARTER SCHOOL WHERE CHILDREN LEARN THROUGH HANDS ON EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPRINGWATER ENVIRONMENTAL SCIENCES SCHOOL IS A PUBLIC CHARTER SCHOOL FOR GRADES K-8, WITHIN THE OREGON CITY SCHOOL DISTRICT. SPRINGWATER PROVIDES APPROXIMATELY 200 STUDENTS WITH THE OPPORTUNITY TO LEARN THROUGH THE SCIENCES, BUILDING UPON THEIR NATURAL LOVE OF LEARNING, IN A SUPPORTIVE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathalie Doherty Board Chair | OfficerTrustee | 15 | $0 |
Cinda Scott Board Member | Trustee | 3 | $0 |
Lissa Hettervig Board Member | Trustee | 3 | $0 |
Tina Marquez Board Member | Trustee | 3 | $0 |
Tory Blackwell Board Member | Trustee | 3 | $0 |
Sarah Head Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,302 |
| Related organizations | $0 |
| Government grants | $1,927,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,043,208 |
| Total Program Service Revenue | $90,229 |
| Investment income | $2,500 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,082 |
| Net Income from Fundraising Events | -$8,153 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,169,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,308 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,017,798 |
| Pension plan accruals and contributions | $227,048 |
| Other employee benefits | $121,956 |
| Payroll taxes | $77,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,760 |
| Fees for services: Accounting | $15,889 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,671 |
| Advertising and promotion | $0 |
| Office expenses | $85,354 |
| Information technology | $33,291 |
| Royalties | $0 |
| Occupancy | $182,700 |
| Travel | $69,460 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,148 |
| Interest | $15,409 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,580 |
| Insurance | $0 |
| All other expenses | -$128,241 |
| Total functional expenses | $2,070,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,388 |
| Savings and temporary cash investments | $864,484 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $222,039 |
| 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 | $0 |
| Net Land, buildings, and equipment | $612,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $745,483 |
| Total assets | $2,803,132 |
| Accounts payable and accrued expenses | $66,821 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $373,755 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,888,654 |
| Total liabilities | $2,329,230 |
| Net assets without donor restrictions | $473,902 |
| Net assets with donor restrictions | $0 |
| 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 | $2,803,132 |