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Nonprofit · EIN 82-0540335

THE SISKIYOU SCHOOL

Tax-exempt · ASHLAND, OR 97520

Financials

$2M$2.1M2023$2M$2.1M2024$2.3M$2.2M2025
Revenue Expenses · by fiscal year end
Financials of THE SISKIYOU SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,311,265$2,168,312$142,953$3,261,635$630,460$2,631,175
December 31, 2024990$1,960,851$2,128,196-$167,345$3,117,722$636,638$2,481,084
December 31, 2023990$1,994,137$2,056,276-$62,139$3,287,567$642,911$2,644,656
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$235,040
Program service revenue
$1,963,746
Investment income
$20,343
Net rental income
$220
Net gain from sales of assets
$689
Net income from fundraising events
$91,792
Net income from sales of inventory
$124
Other revenue
$92,136

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$97,426
Other salaries and wages
$1,196,618
Salaries, compensation and benefits (total)
$1,733,587
Professional fundraising fees
$0
Accounting fees
$6,148
Occupancy
$110,913
Travel
$647
Depreciation
$77,947
Program services (functional)
$1,959,907
Management and general (functional)
$107,366
Fundraising (functional)
$101,039

Balance sheet and other

Total assets, start of year
$3,117,722
Total assets, end of year
$3,261,635
Total liabilities, end of year
$630,460
Net assets, end of year
$2,631,175
Land, buildings and equipment
$2,207,892
Publicly traded securities
$56,515
Net assets without donor restrictions
$2,599,312
Net assets with donor restrictions
$31,863
Gross receipts
$2,378,497
Employees
50
Volunteers
75
Year formed
2002
State of legal domicile
OR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KATHERINE HOLDENSCHOOL ADMINISTRATOR
Officer
40$97,427
KRISTIN ROHLFINGTREASURER
Trustee or director, Officer
3$0
ALICIA WELDERPRESIDENT
Trustee or director, Officer
3$0
KATE LEVINVICE PRESIDENT
Trustee or director, Officer
3$0
MELISSA MARKS-LADDBOARD MEMBER
Trustee or director
1$0
DEVIN HUSEBYBOARD MEMBER
Trustee or director
1$0
CHRISTIE CHANGBOARD MEMBER
Trustee or director
1$0
ERICA WRAYBOARD MEMBER
Trustee or director
1$0
MEGAN ISSERSECRETARY
Trustee or director, Officer
3$0
HENRY WHITRIDGEBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensation
AURILIA MCNAMARASCHOOL ADMINISTRATOR
Officer
40$42,121
KATHERINE HOLDENSCHOOL ADMINISTRATOR
Officer
40$40,227
KATIE LARSENBOARD MEMBER
Trustee or director
1$0
KRISTIN ROHLFINGTREASURER
Trustee or director, Officer
3$0
MISTI MATTHEWSVICE PRESIDENT
Trustee or director, Officer
3$0
ALICIA WELDERPRESIDENT
Trustee or director, Officer
3$0
KATE LEVINBOARD MEMBER
Trustee or director
1$0
MELISSA MARKS-LADDBOARD MEMBER
Trustee or director
1$0
DEVIN HUSEBYBOARD MEMBER
Trustee or director
1$0
CHRISTIE CHANGBOARD MEMBER
Trustee or director
1$0
ERICA WRAYBOARD MEMBER
Trustee or director
1$0
MEGAN ISSERBOARD MEMBER
Trustee or director, Officer
3$0
HENRY WHITRIDGEBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
AURILIA MCNAMARASCHOOL ADMINISTRATOR
Key employee
40$83,041
KATIE LARSENSECRETARY
Officer
3$0
KRISTIN ROHLFINGTREASURER
Officer
3$0
MISTI MATTHEWSPRESIDENT
Officer
3$0
ALICIA WELDERVICE PRESIDENT
Officer
3$0
KATE LEVINBOARD MEMBER
Trustee or director
1$0
MELISSA MARKS-LADDBOARD MEMBER
Trustee or director
1$0
DEVIN HUSEBYBOARD MEMBER
Trustee or director
1$0
CHRISTIE CHANGBOARD MEMBER
Trustee or director
1$0
HENRY WHITRIDGEBOARD MEMBER
Trustee or director
1$0
ERICA WRAYBOARD MEMBER
Trustee or director
1$0
MEGAN ISSERBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
631 CLAY ST, ASHLAND, OR 97520-1417
In care of
% SUSAN HESS LOGEAIS
Principal officer (990 for 2025)
ALICIA WELDER, 631 CLAY STREET, ASHLAND, OR 97520
Signed the 990
ALICIA WELDER, BOARD PRESIDENT
Phone
(541) 482-8223
Return prepared by
Myra Villella Consulting LLC

Mission

TO PROVIDE WALDORF BASED EDUCATION LOCALLY

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDED WALDORF EDUCATION FOR STUDENTS IN THE ROGUE VALLEY FOR GRADES KINDERGARTEN THROUGH EIGHT.
    Expenses $1,959,907 · revenue $1,963,746

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0540335
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$3,261,635
Income (IRS master file)
$2,378,497

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,311,265$2,168,312$3,261,635IRS
990December 2024$1,960,851$2,128,196$3,117,722IRS
990December 2023$1,994,137$2,056,276$3,287,567XML
990December 2022$2,085,778$2,048,789$3,361,852IRS
990December 2021$2,199,616$1,911,045$3,341,854IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0540335).

Questions about THE SISKIYOU SCHOOL

What is the EIN of THE SISKIYOU SCHOOL?
The employer identification number (EIN) of THE SISKIYOU SCHOOL is 82-0540335.
Is THE SISKIYOU SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to THE SISKIYOU SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE SISKIYOU SCHOOL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE SISKIYOU SCHOOL due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE SISKIYOU SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of THE SISKIYOU SCHOOL?
The 990 for the year ended December 31, 2025 names ALICIA WELDER.
Who are the officers and directors of THE SISKIYOU SCHOOL?
The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $97,427 (KATHERINE HOLDEN, SCHOOL ADMINISTRATOR).
How much revenue does THE SISKIYOU SCHOOL have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,311,265, expenses of $2,168,312 and total assets of $3,261,635 at year end.

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