Mitch Charter School
- Assets
- $3.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 38
- Location
- Tualatin, OR
- Founding
- 06/2002
- Data as of
- 06/2023
- EIN
- 93-1307461
Organization Overview
Mitch Charter School is located in Tualatin, OR. The organization was established in 2002. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Mitch Charter School employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mitch Charter 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 06/2023, Mitch Charter School generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 1.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE BELIEVE THAT THE STRENGTH OF OUR COMMUNITY LIES IN ITS DIVERSITY. WE KNOW THE POWER OF MANY DIFFERENT VOICES AT THE TABLE. THESE VOICES RESOUND FROM THE HEARTS AND MINDS OF OUR YOUTH, WHO HOLD THE KEYS TO A JUST, FAIR AND SUSTAINABLE FUTURE. OUR MISSION IS GUIDED BY 3 VALUES WHICH ARE ACCESS, INCLUSION, AND OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OPERATE A K-5 CHARTER SCHOOL IN WASHINGTON COUNTY, OREGON THAT SERVES 248 STUDENTS. WE EMPLOY 25 EDUCATIONAL STAFF. OUR CURRICULUM IS GROUNDED IN THE CORE KNOWLEDGE SEQUENCE, AND EMPHASIZES LEARNING STATE LEARNING. AS OF 2020-21, OUR AT-A-GLANCE SCHOOL PROFLE SHOWED 74% OF OUR STUDENTS ABOVE BENCHMARK IN ELA, 66% ABOVE BENCHMARK IN MATH, AND 53% ABOVE BENCHMARK IN SCIENCE. IN EACH SUBJECT, OUR STUDENTS EXCEED THE OREGON STATE AVERGAGE BY 44%, 36%, AND 31% RESPECTIVELY.
OUR SCHOOL EMPLOYS A FULL TIME SCHOOL COUNSELOR THEOUGH THE STUDENT INVESTMENT ACCOUNT GRANT. THEY HAVE IMPLEMENTED A SOCIAL EMOTIONAL LEARNING PROGRAM THROUGHOUT THE SCHOOL AND CONNECT OUR FAMILIES IN NEED WITH CLOTHING, FOOD, HOLIDAY GIFT, AND FINANCIAL RESOURCES.
MITCH STAFF AND STUDENTS PARTNER WITH LOCAL NON-PROFIT ORGANIZATIONS LIKE NEIGHBORS NOURISHING COMMUNITIES TO SUPPLY PLANTS AND SEEDS FOR LOCAL GARDENERS. NNC MEMBERS, OUR SCHOOL'S FAMILIES, AND STUDENTS GROW THESE PLANTS IN OUR SCHOOL, GARDER TO RAISE PRODUCE FOR THE LOCAL FOOD PANTRY. IN PARTNERSHIP WITH NNC, WE HAVE DONATED OVER 10,000 POUNDS OF PRODUCE TO THE LOCAL FOOD BANK. THIS PROGRAM TEACHES OUR STUDENTS THE VALUE OF SERVICE AND FEEDING COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caitlin Blood Executive Dir. | Officer | 40 | $66,728 |
Keri Butler Former Exec Dir | Officer | 40 | $63,199 |
Sarah Parker Chair | OfficerTrustee | 4 | $0 |
Jason Johnston Treasurer | OfficerTrustee | 2 | $0 |
Neil Tosuntikool Secretary | OfficerTrustee | 2 | $0 |
Corey Cabrera Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,999,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,123 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,327,500 |
| Total Program Service Revenue | $76,610 |
| Investment income | $0 |
| 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 | $2,404,110 |
| 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. | $128,389 |
| Compensation of current officers, directors, key employees. | $27,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,109,644 |
| Pension plan accruals and contributions | $396,520 |
| Other employee benefits | $51,114 |
| Payroll taxes | $101,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,314 |
| Advertising and promotion | $475 |
| Office expenses | $23,741 |
| Information technology | $5,407 |
| Royalties | $0 |
| Occupancy | $144,939 |
| Travel | $12,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,395 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $277,043 |
| Insurance | $21,078 |
| All other expenses | $1,290 |
| Total functional expenses | $2,456,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $585,448 |
| Savings and temporary cash investments | $337,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,817 |
| 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 | $22,783 |
| Net Land, buildings, and equipment | $576,833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,880,328 |
| Total assets | $3,499,113 |
| Accounts payable and accrued expenses | $44,086 |
| Grants payable | $0 |
| Deferred revenue | $30,600 |
| 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 | $3,456,877 |
| Total liabilities | $3,531,563 |
| Net assets without donor restrictions | -$609,283 |
| Net assets with donor restrictions | $576,833 |
| 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 | $3,499,113 |