St Marys Of Medford Inc
- Assets
- $33.1m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 181
- Location
- Medford, OR
- Founding
- 09/1974
- Data as of
- 06/2024
- EIN
- 93-0514209
Organization Overview
St Marys Of Medford Inc is located in Medford, OR. The organization was established in 1974. 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 06/2024, St Marys Of Medford Inc employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys Of Medford Inc 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 06/2024, St Marys Of Medford Inc generated $13.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $13.1m during the year ending 06/2024. While expenses have increased by 4.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMMUNITY IN WHICH INTELLECTUAL CURIOSITY AND ACADEMIC EXCELLENCE COMBINE WITH CATHOLIC AND DEMOCRATIC VALUES TO INSPIRE AND PREPARE RESONSIBLE LOCAL, NATIONAL, AND GLOBAL CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGH-SCHOOL/MIDDLE SCHOOL OPERATIONS FOR APPROXIMATELY 533 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Bernard President Of School | Trustee | 40 | $161,100 |
Steven Boswell Trustee | Trustee | 1 | $0 |
Dr Mirek Bobek Board Chair | OfficerTrustee | 1 | $0 |
Judy Gambee Trustee | Trustee | 1 | $0 |
Tina Miller Trustee | Trustee | 1 | $0 |
Amy Kranenburg Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aladdin Food Management Food Service | 6/29/24 | $658,159 |
Synergi Partners Services | 6/29/24 | $176,676 |
Cambridge Institute Of International Edu Recruiting | 6/29/24 | $421,109 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,572,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,590,595 |
| Total Program Service Revenue | $11,139,032 |
| Investment income | $378,025 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,436 |
| Net Income from Fundraising Events | -$8,617 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,138,379 |
| 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. | $668,022 |
| Compensation of current officers, directors, key employees. | $668,022 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,294,744 |
| Pension plan accruals and contributions | $215,584 |
| Other employee benefits | $1,184,777 |
| Payroll taxes | $444,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,727 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,830 |
| Fees for services: Other | $0 |
| Advertising and promotion | $191,300 |
| Office expenses | $122,206 |
| Information technology | $135,519 |
| Royalties | $0 |
| Occupancy | $30,135 |
| Travel | $103,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,928 |
| Interest | $462,785 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,018,300 |
| Insurance | $240,945 |
| All other expenses | $445,762 |
| Total functional expenses | $13,063,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,785,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $692,994 |
| Accounts receivable, net | $139,169 |
| 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 | $260,649 |
| Net Land, buildings, and equipment | $20,725,608 |
| Investments—publicly traded securities | $1,090,275 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,385,777 |
| Total assets | $33,079,960 |
| Accounts payable and accrued expenses | $1,183,002 |
| Grants payable | $0 |
| Deferred revenue | $2,330,002 |
| 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 | $8,804,072 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $250,281 |
| Total liabilities | $12,567,357 |
| Net assets without donor restrictions | $16,617,091 |
| Net assets with donor restrictions | $3,895,512 |
| 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 | $33,079,960 |