The Siskiyou School
- Assets
- $3.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 32
- Location
- Ashland, OR
- Founding
- 05/2004
- Data as of
- 12/2022
- EIN
- 82-0540335
Organization Overview
The Siskiyou School is located in Ashland, OR. The organization was established in 2004. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2022, Siskiyou School employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siskiyou 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 12/2022, Siskiyou School generated $2.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE WALDORF BASED EDUCATION LOCALLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED WALDORF EDUCATION FOR STUDENTS IN THE ROGUE VALLEY FOR GRADES ONE THROUGH EIGHT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Larsen Secretary | Officer | 3 | $0 |
Kristin Rohlfing Treasurer | Officer | 3 | $0 |
Misti Matthews President | Officer | 3 | $0 |
Alicia Welder Vice President | Officer | 3 | $0 |
Kate Levin Board Member | Trustee | 1 | $0 |
Melissa Marks-Ladd Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $389,092 |
| Total Program Service Revenue | $1,601,498 |
| Investment income | $535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $240 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $94,182 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $231 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,085,778 |
| 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. | $79,185 |
| Compensation of current officers, directors, key employees. | $4,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,148,695 |
| Pension plan accruals and contributions | $30,796 |
| Other employee benefits | $232,256 |
| Payroll taxes | $103,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,738 |
| Fees for services: Accounting | $4,398 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,102 |
| Advertising and promotion | $11,997 |
| Office expenses | $42,723 |
| Information technology | $496 |
| Royalties | $0 |
| Occupancy | $110,380 |
| Travel | $50 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,429 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,711 |
| Insurance | $28,730 |
| All other expenses | $0 |
| Total functional expenses | $2,048,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $486,036 |
| Savings and temporary cash investments | $402,622 |
| Pledges and grants receivable | $425 |
| Accounts receivable, net | $0 |
| 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 | $2,380,701 |
| Investments—publicly traded securities | $49,640 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $42,428 |
| Other assets | $0 |
| Total assets | $3,361,852 |
| Accounts payable and accrued expenses | $0 |
| 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 | $649,088 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,616 |
| Total liabilities | $650,704 |
| Net assets without donor restrictions | $2,679,285 |
| Net assets with donor restrictions | $31,863 |
| 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 | $3,361,852 |