Neskowin Valley School
- Assets
- $484.0k
- Revenue
- $450.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Neskowin, OR
- Founding
- 09/1973
- Data as of
- 06/2022
- EIN
- 23-7207991
Organization Overview
Neskowin Valley School is located in Neskowin, OR. The organization was established in 1973. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Neskowin Valley School employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neskowin Valley 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, Neskowin Valley School generated $450.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $480.6k during the year ending 06/2022. While expenses have increased by 8.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND IMPROVE THE EDUCATION AND INSTRUCTION STANDARDS OF AN INDEPENDENT SCHOOL IN THE NESKOWIN, OREGON COMMUNITY. TO PROMOTE AND MAINTAIN A HIGH LEVEL OF INSTRUCTIONAL METHODS FOR THE BENEFIT OF ELEMENTARY AND PRE-SCHOOL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-SCHOOL AND ELEMENTARY EDUCATION OF THIRTY-THREE STUDENTS. THIRTEEN STUDENTS RECEIVED FINANCIAL AID.
SUMMER DAY CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cameron Nagel Chair | OfficerTrustee | 1 | $0 |
Patti Soens Vice Chair | OfficerTrustee | 1 | $0 |
Lynne Wintermute Secretary | Trustee | 3 | $0 |
Donna Jose Trustee | Trustee | 1 | $0 |
J Gary Mcclean Trustee | Trustee | 1 | $0 |
Amanda Graves Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,124 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,214 |
| Total Program Service Revenue | $239,118 |
| Investment income | $934 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,775 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,752 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $450,441 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,472 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,209 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,951 |
| Payroll taxes | $30,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,882 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,466 |
| Advertising and promotion | $3,445 |
| Office expenses | $22,690 |
| Information technology | $3,029 |
| Royalties | $0 |
| Occupancy | $9,096 |
| Travel | $570 |
| 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 | $21,207 |
| Insurance | $11,537 |
| All other expenses | $3,583 |
| Total functional expenses | $480,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,793 |
| Savings and temporary cash investments | $264,977 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,010 |
| 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 | $45,559 |
| Net Land, buildings, and equipment | $118,704 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $484,043 |
| Accounts payable and accrued expenses | $13,462 |
| Grants payable | $0 |
| Deferred revenue | $5,340 |
| 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 | $0 |
| Total liabilities | $18,802 |
| Net assets without donor restrictions | $415,241 |
| Net assets with donor restrictions | $50,000 |
| 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 | $484,043 |