Jane Goodall Environmental Middle School
- Assets
- $828.2k
- Revenue
- $856.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Salem, OR
- Founding
- 07/2004
- Data as of
- 06/2021
- EIN
- 68-0556077
Organization Overview
Jane Goodall Environmental Middle School is located in Salem, OR. The organization was established in 2004. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jane Goodall Environmental Middle 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 06/2021, Jane Goodall Environmental Middle School generated $856.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $695.4k during the year ending 06/2021. 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
ENVIRONMENTAL EDUCATION - MIDDLE SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
JGEMS IS A PUBLIC MIDDLE CHARTER SCHOOL THAT PROVIDES INSTRUCTION FOR 97 STUDENTS. ALL STAFF ARE EMPLOYEES OF THE LOCAL SCHOOL DISTRICT.
JGEMS IS A PUBLIC MIDDLE CHARTER SCHOOL THAT PROVIDES INSTRUCTION FOR 97 STUDENTS. ALL STAFF ARE EMPLOYEES OF THE LOCAL SCHOOL DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Weddle Chair | OfficerTrustee | 1 | $0 |
Steven Nelson Treasurer | OfficerTrustee | 1 | $0 |
Kathleen Huun Vice Chair | OfficerTrustee | 1 | $0 |
Jennifer Neahring Secretary | OfficerTrustee | 1 | $0 |
Douglas Gunter Executive Director | Officer | 40 | $0 |
Jesse Payne Principal (through June 2021) | Officer | 2 | $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 | $2,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,100 |
| Total Program Service Revenue | $822,208 |
| Investment income | $7,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,971 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $855,976 |
| 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. | $207,193 |
| Compensation of current officers, directors, key employees. | $25,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,086 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,131 |
| Fees for services: Other | $360,335 |
| Advertising and promotion | $0 |
| Office expenses | $15,477 |
| Information technology | $7,891 |
| Royalties | $0 |
| Occupancy | $65,620 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $695,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,884 |
| Savings and temporary cash investments | $470,933 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $354,376 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $828,193 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $828,193 |
| Total liabilities and net assets/fund balances | $828,193 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jane Goodall Environmental Middle School has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Maps Community Foundation Salem, OR PURPOSE: COMMUNITY OUTREACH- SUPPORTING LOCAL SCHOOLS | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Five Keys Schools And Programs San Francisco, CA | $50,545,317 | $97,031,582 |
Inspire Charter Schools Duarte, CA | $15,814,456 | $76,018,441 |
River Springs Charter School Inc Temecula, CA | $93,652,592 | $73,899,584 |
Granada Hills Charter Granada Hills, CA | $124,597,337 | $79,128,584 |
California Online Public Schools San Juan Capistrano, CA | $32,661,705 | $70,303,969 |
Camino Nuevo Charter Academy Los Angeles, CA | $62,441,915 | $60,583,098 |
Gateway Community Charters Mcclellan, CA | $96,780,042 | $72,531,964 |
Visions In Education Carmichael, CA | $94,876,505 | $77,038,173 |
Ofl-Baldwin Park Inc Pasadena, CA | $26,446,895 | $59,505,291 |
Highlands Adult & Community Charter School Sacramento, CA | $26,028,710 | $66,025,045 |
Bright Star Schools Los Angeles, CA | $56,517,435 | $56,908,156 |
Heartland Charter School Maricopa, CA | $12,182,251 | $51,746,197 |