Sauvie Island School
- Assets
- $2.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 37
- Location
- Portland, OR
- Founding
- 03/2012
- Data as of
- 06/2022
- EIN
- 45-1457029
Organization Overview
Sauvie Island School is located in Portland, OR. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Sauvie Island School employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sauvie Island School 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 06/2022, Sauvie Island School generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE K-8 CHILDREN OF OUR BROADER COMMUNITY AN OPPORTUNITY TO LEARN THROUGH THE VALUES OF STEWARDSHIP DEEPLY ROOTED IN THE UNIQUENESS THAT SAUVIE ISLAND OFFERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING A CHARTER SCHOOL THAT PROVIDES EDUCATION FOR GRADES K-8 BASED ON DEPARTMENT OF EDUCATION GUIDELINES OR RULES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darla Meeuwsen Director | Officer | 40 | $117,187 |
Mark Blackstein Member | Trustee | 1 | $0 |
Robert Pile Member | Trustee | 1 | $0 |
Mark Doyle Member | Trustee | 1 | $0 |
Carloyn Rubenstein Secretary | OfficerTrustee | 1 | $0 |
Casey Jolissaint Vice-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,026,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,446 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,377,755 |
| Total Program Service Revenue | $83,657 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,598 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,480,010 |
| 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. | $128,502 |
| Compensation of current officers, directors, key employees. | $128,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $960,864 |
| Pension plan accruals and contributions | $199,457 |
| Other employee benefits | $172,215 |
| Payroll taxes | $104,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,232 |
| Fees for services: Accounting | $12,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,336 |
| Office expenses | $2,357 |
| Information technology | $43,436 |
| Royalties | $0 |
| Occupancy | $166,315 |
| Travel | $61,041 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,135 |
| All other expenses | $309 |
| Total functional expenses | $2,109,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,101,089 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $159,252 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,282,007 |
| Total assets | $2,542,348 |
| Accounts payable and accrued expenses | $321,665 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,875,754 |
| Total liabilities | $3,197,419 |
| Net assets without donor restrictions | -$681,506 |
| Net assets with donor restrictions | $26,435 |
| 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 | $2,542,348 |