The Siskiyou School
- Assets
- $3.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Ashland, OR
- Founding
- 05/2004
- Data as of
- 12/2021
- 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 12/2021, Siskiyou School employed 38 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 12/2021, Siskiyou School generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 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
2021
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 |
|---|---|---|---|
Aurilia Mcnamara School Administrator | Officer | 40 | $80,202 |
Katie Larsen Secretary | Officer | 3 | $0 |
Misti Matthews President | Officer | 3 | $0 |
Alicia Welder Vice President | Officer | 3 | $0 |
Kristin Rohlfing Treasurer | Officer | 3 | $0 |
Kevin Lee Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,197 |
| Related organizations | $0 |
| Government grants | $536,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,157 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $682,364 |
| Total Program Service Revenue | $1,449,251 |
| Investment income | $648 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,658 |
| Net Income from Fundraising Events | $64,329 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,171 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,199,616 |
| 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. | $80,202 |
| Compensation of current officers, directors, key employees. | $4,812 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,085,145 |
| Pension plan accruals and contributions | $28,873 |
| Other employee benefits | $183,328 |
| Payroll taxes | $101,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $250 |
| Fees for services: Other | $53,707 |
| Advertising and promotion | $6,512 |
| Office expenses | $43,847 |
| Information technology | $532 |
| Royalties | $0 |
| Occupancy | $106,148 |
| Travel | $125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,759 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,705 |
| Insurance | $24,934 |
| All other expenses | $0 |
| Total functional expenses | $1,911,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,655 |
| Savings and temporary cash investments | $315,790 |
| Pledges and grants receivable | $1,358 |
| 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 | $2,460,777 |
| Investments—publicly traded securities | $41,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $43,063 |
| Other assets | $0 |
| Total assets | $3,341,854 |
| 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 | $663,825 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,612 |
| Total liabilities | $666,437 |
| Net assets without donor restrictions | $2,643,554 |
| 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 | $3,341,854 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Siskiyou School has recieved totaling $18,956.
| Awarding Organization | Amount |
|---|---|
Fredric And Lundy Reynolds Family Foundation Shaker Hts, OH PURPOSE: BASIC OPERATING EXPENSE | $15,000 |
Sangham Foundation Santa Barbara, CA PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $956 |
Harvey & Ruth Gelfenbein Charitable Louisville, KY PURPOSE: GENERAL OPERATING FUNDS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
Curtis School Foundation Los Angeles, CA | $75,927,733 | $19,348,920 |
Excel Academy Charter Schools San Marcos, CA | $11,403,735 | $18,058,297 |
Le Lycee Francais De Los Angeles Los Angeles, CA | $97,517,378 | $23,043,510 |
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Willows Community School Culver City, CA | $69,044,375 | $19,353,304 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |
Bellevue Christian School Clyde Hill, WA | $30,172,969 | $19,117,313 |
Hawking Steam Charter Schools Inc Chula Vista, CA | $87,803,315 | $18,115,527 |
Cascade Christian Schools Puyallup, WA | $24,414,305 | $18,312,938 |
Stem Preparatory Schools Inc Los Angeles, CA | $15,250,781 | $22,306,511 |