Totals
- Total revenue
- $3,168,422
- Total expenses
- $2,659,497
- Contributions and grants received
- $2,716,160
- Grants paid
- $0
- Program service revenue
- $370,947
- Investment income
- $0
- Other revenue
- $81,315
- Total assets, end of year
- $2,897,347
- Total liabilities, end of year
- $2,756,543
- Net assets or fund balances, end of year
- $140,804
- Program services expenses (Part IX)
- $1,226,291
- Management and general expenses
- $1,433,206
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,226,291
Program services were 46.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,299,519
-
1f · All other contributions, gifts and grants
$416,641
-
2a · Program service revenue: CHARGES FOR SERVICES
total $370,947 · related or exempt $370,947
-
8a · Fundraising events: gross income
$18,816
-
8b · Fundraising events: direct expenses
$1,800
-
8c · Net income from fundraising events
total $17,016 · excluded $17,016
-
11a · Other revenue: MISC REVENUE
total $64,299 · related or exempt $64,299
-
11e · Other revenue, total
$64,299
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,560 · management and general $145,560
-
7 · Other salaries and wages
total $1,108,794 · program services $831,508 · management and general $277,286
-
8 · Pension plan contributions
total $271,451 · program services $162,666 · management and general $108,785
-
9 · Other employee benefits
total $123,203 · program services $94,105 · management and general $29,098
-
10 · Payroll taxes
total $131,190 · program services $71,854 · management and general $59,336
-
11b · Fees: legal
total $2,219 · management and general $2,219
-
11c · Fees: accounting
total $14,750 · management and general $14,750
-
12 · Advertising and promotion
total $7,153 · management and general $7,153
-
13 · Office expenses
total $2,394 · management and general $2,394
-
14 · Information technology
total $55,624 · management and general $55,624
-
16 · Occupancy
total $318,115 · management and general $318,115
-
17 · Travel
total $9,914 · program services $650 · management and general $9,264
-
20 · Interest
total $7,531 · management and general $7,531
-
22 · Depreciation, depletion and amortization
total $188,927 · management and general $188,927
-
23 · Insurance
total $22,873 · management and general $22,873
-
24a · Other expenses: OTHER EXPENSES- SUPPLIES
total $115,106 · program services $32,943 · management and general $82,163
-
24b · Other expenses: OTHER EXPENSES - SERVICES
total $83,373 · program services $32,165 · management and general $51,208
-
24c · Other expenses: PRINTING & PUBLICATIONS
total $19,334 · management and general $19,334
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $31,681 · program services $400 · management and general $31,281
-
24e · All other expenses
total $305 · management and general $305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,476,536 · end of year $228,582
-
2 · Savings and temporary cash investments
end of year $1,409,243
-
4 · Accounts receivable
beginning of year $100 · end of year $118,091
-
15 · Other assets
beginning of year $1,130,374 · end of year $1,141,431
-
17 · Accounts payable and accrued expenses
beginning of year $162,184 · end of year $186,844
-
25 · Other liabilities
beginning of year $2,806,959 · end of year $2,569,699
-
27 · Net assets without donor restrictions
beginning of year -$384,320 · end of year $118,071
-
28 · Net assets with donor restrictions
beginning of year $22,187 · end of year $22,733
Mission and programs · 2023
Mission
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.
-
OPERATING A CHARTER SCHOOL THAT PROVIDES EDUCATION FOR GRADES K-8 BASED ON DEPARTMENT OF EDUCATION GUIDELINES OR RULES.
Expenses $1,226,291
As filed on the 2023 return.
Listed in Part VII
-
DARLA MEEUWSEN
DIRECTOR
- Total calculated
- $138,944
- From this org
- $129,893
- From related orgs
- $0
- Other
- $9,051
- Hours/week
- 40
-
BETSY POWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARC DOYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB KESSI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT PILE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAN MAGNIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARN HEGGEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
MARC BLACKSTEIN
CHAIR
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520729349301352
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