St Marys Of Medford Inc
- Assets
- $29.8m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 164
- Location
- Medford, OR
- Founding
- 09/1974
- Data as of
- 06/2021
- 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 06/2021, St Marys Of Medford Inc employed 164 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 06/2021, St Marys Of Medford Inc generated $10.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $10.0m during the year ending 06/2021. While expenses have increased by 1.4% per year over the past 6 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 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 504 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Phillips Head Of School | Trustee | 40 | $117,500 |
James Meyer Principal | 40 | $100,015 | |
Dr Mirek Bobek Chair-Elect | OfficerTrustee | 1 | $0 |
Eve Benton Secretary | OfficerTrustee | 1 | $0 |
Chuck Watson Trustee | OfficerTrustee | 1 | $0 |
Adam Peterson Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lexingtonaladdin Food Service Food Service | 6/29/21 | $400,322 |
Cambridge Institute Of International Educatio Recruiting | 6/29/21 | $204,570 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,273,351 |
| All other contributions, gifts, grants, and similar amounts not included above | $761,760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,035,111 |
| Total Program Service Revenue | $8,418,041 |
| Investment income | $56,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,667,764 |
| 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. | $117,500 |
| Compensation of current officers, directors, key employees. | $117,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,940,074 |
| Pension plan accruals and contributions | $194,241 |
| Other employee benefits | $1,022,898 |
| Payroll taxes | $362,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,600 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,614 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,867 |
| Office expenses | $81,362 |
| Information technology | $122,993 |
| Royalties | $0 |
| Occupancy | $14,746 |
| Travel | $14,520 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $219,451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,000,560 |
| Insurance | $174,962 |
| All other expenses | $167,195 |
| Total functional expenses | $10,000,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,543,404 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $838,771 |
| Accounts receivable, net | $92,504 |
| 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 | $103,332 |
| Net Land, buildings, and equipment | $22,937,672 |
| Investments—publicly traded securities | $2,261,019 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,159 |
| Total assets | $29,778,861 |
| Accounts payable and accrued expenses | $836,112 |
| Grants payable | $0 |
| Deferred revenue | $1,246,984 |
| 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 | $10,529,015 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $173,424 |
| Total liabilities | $12,785,535 |
| Net assets without donor restrictions | $15,950,341 |
| Net assets with donor restrictions | $1,042,985 |
| 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 | $29,778,861 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that St Marys Of Medford Inc has recieved totaling $111,537.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: RELIGION | $55,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $39,070 |
Sid And Karen Deboer Foundation Portland, OR PURPOSE: K12 Education | $15,000 |
Morgan Stanley Foundation Inc New York, NY PURPOSE: VOLUNTEER INCENTIVE PROGRAM | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |
La Jolla Country Day School La Jolla, CA | $114,865,046 | $46,001,052 |
Sierra Canyon High School Foundation Chatsworth, CA | $85,774,367 | $48,990,674 |
St Margaret Of Scotland Episcopal School San Juan Capistrano, CA | $134,064,500 | $40,914,385 |
Polytechnic School Pasadena, CA | $171,943,339 | $44,872,252 |
Robert Louis Stevenson School Pebble Beach, CA | $122,648,077 | $40,501,209 |
Head-Royce School Oakland, CA | $139,836,677 | $50,710,547 |
San Domenico School San Anselmo, CA | $70,945,076 | $41,031,926 |
Alexander Dawson Foundation Las Vegas, NV | $318,582,392 | $50,508,481 |
Buckley School Sherman Oaks, CA | $161,147,758 | $37,463,452 |
Catlin Gabel School Portland, OR | $84,016,930 | $34,455,336 |
The High Desert Partnership In Academic Excellence Foundation Inc Apple Valley, CA | $122,407,472 | $39,911,807 |