Ashbrook Independent School
- Assets
- $7.6m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 49
- Location
- Corvallis, OR
- Founding
- 04/1995
- Data as of
- 07/2022
- EIN
- 93-1131186
Organization Overview
Ashbrook Independent School is located in Corvallis, OR. The organization was established in 1995. 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 07/2022, Ashbrook Independent School employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashbrook Independent 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 07/2022, Ashbrook Independent School generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $3.0m during the year ending 07/2022. While expenses have increased by 5.1% 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
PROVIDE EDUCATION PROGRAMS AND SERVICES FOR PRESCHOOL THROUGH EIGHTH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION PROGRAMS AND SERVICES FOR PRESCHOOL THROUGH EIGHTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Spechler Assistant Head Of School | Officer | 40 | $78,237 |
Christopher Schoberl Head Of School | Officer | 40 | $66,723 |
Tze-Yiu Yong Chair | OfficerTrustee | 2 | $0 |
Alan Chang Secretary | OfficerTrustee | 1 | $0 |
David Gore Board Member | Trustee | 1 | $0 |
Hwei-Yun Gore Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $99,645 |
| Related organizations | $0 |
| Government grants | $411,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,419 |
| Total Program Service Revenue | $1,641,752 |
| Investment income | $50,445 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,347 |
| Net Gain/Loss on Asset Sales | $481,641 |
| Net Income from Fundraising Events | -$11,015 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,782,589 |
| 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. | $251,193 |
| Compensation of current officers, directors, key employees. | $251,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,498,858 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $250,602 |
| Payroll taxes | $171,768 |
| Fees for services: Management | $3,419 |
| Fees for services: Legal | $188 |
| Fees for services: Accounting | $9,218 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,093 |
| Advertising and promotion | $36,778 |
| Office expenses | $0 |
| Information technology | $20,754 |
| Royalties | $0 |
| Occupancy | $229,694 |
| 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 | $295,014 |
| Insurance | $23,098 |
| All other expenses | $25,527 |
| Total functional expenses | $3,025,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,152,360 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,769 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,798 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,113,976 |
| Investments—publicly traded securities | $1,265,525 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,562,428 |
| Accounts payable and accrued expenses | $16,119 |
| Grants payable | $0 |
| Deferred revenue | $797,221 |
| 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 | $55,748 |
| Total liabilities | $869,088 |
| Net assets without donor restrictions | $6,637,298 |
| Net assets with donor restrictions | $56,042 |
| 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 | $7,562,428 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ashbrook Independent School has recieved totaling $10,786.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,349 |
Ford Family Foundation Roseburg, OR PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $437 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
Curtis School Foundation Los Angeles, CA | $75,927,733 | $19,348,920 |
Excel Academy Charter Schools San Marcos, CA | $11,403,735 | $18,058,297 |
Le Lycee Francais De Los Angeles Los Angeles, CA | $97,517,378 | $23,043,510 |
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Willows Community School Culver City, CA | $69,044,375 | $19,353,304 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |
Bellevue Christian School Clyde Hill, WA | $30,172,969 | $19,117,313 |
Hawking Steam Charter Schools Inc Chula Vista, CA | $87,803,315 | $18,115,527 |
Cascade Christian Schools Puyallup, WA | $24,414,305 | $18,312,938 |
Stem Preparatory Schools Inc Los Angeles, CA | $15,250,781 | $22,306,511 |