Nonprofit · EIN 82-0540335
THE SISKIYOU SCHOOL
Tax-exempt · ASHLAND, OR 97520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,311,265 | $2,168,312 | $142,953 | $3,261,635 | $630,460 | $2,631,175 |
| December 31, 2024 | 990 | $1,960,851 | $2,128,196 | -$167,345 | $3,117,722 | $636,638 | $2,481,084 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE HOLDEN | SCHOOL ADMINISTRATOR Officer | 40 | $97,427 |
| KRISTIN ROHLFING | TREASURER Trustee or director, Officer | 3 | $0 |
| ALICIA WELDER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KATE LEVIN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MELISSA MARKS-LADD | BOARD MEMBER Trustee or director | 1 | $0 |
| DEVIN HUSEBY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTIE CHANG | BOARD MEMBER Trustee or director | 1 | $0 |
| ERICA WRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN ISSER | SECRETARY Trustee or director, Officer | 3 | $0 |
| HENRY WHITRIDGE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AURILIA MCNAMARA | SCHOOL ADMINISTRATOR Officer | 40 | $42,121 |
| KATHERINE HOLDEN | SCHOOL ADMINISTRATOR Officer | 40 | $40,227 |
| KATIE LARSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTIN ROHLFING | TREASURER Trustee or director, Officer | 3 | $0 |
| MISTI MATTHEWS | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| ALICIA WELDER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KATE LEVIN | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA MARKS-LADD | BOARD MEMBER Trustee or director | 1 | $0 |
| DEVIN HUSEBY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTIE CHANG | BOARD MEMBER Trustee or director | 1 | $0 |
| ERICA WRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN ISSER | BOARD MEMBER Trustee or director, Officer | 3 | $0 |
| HENRY WHITRIDGE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AURILIA MCNAMARA | SCHOOL ADMINISTRATOR Key employee | 40 | $83,041 |
| KATIE LARSEN | SECRETARY Officer | 3 | $0 |
| KRISTIN ROHLFING | TREASURER Officer | 3 | $0 |
| MISTI MATTHEWS | PRESIDENT Officer | 3 | $0 |
| ALICIA WELDER | VICE PRESIDENT Officer | 3 | $0 |
| KATE LEVIN | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA MARKS-LADD | BOARD MEMBER Trustee or director | 1 | $0 |
| DEVIN HUSEBY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTIE CHANG | BOARD MEMBER Trustee or director | 1 | $0 |
| HENRY WHITRIDGE | BOARD MEMBER Trustee or director | 1 | $0 |
| ERICA WRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN ISSER | BOARD 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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,311,265 | $2,168,312 | $3,261,635 | IRS |
| 990 | December 2024 | $1,960,851 | $2,128,196 | $3,117,722 | IRS |
| 990 | December 2023 | $1,994,137 | $2,056,276 | $3,287,567 | XML |
| 990 | December 2022 | $2,085,778 | $2,048,789 | $3,361,852 | IRS |
| 990 | December 2021 | $2,199,616 | $1,911,045 | $3,341,854 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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- END OF LIFE PSYCHEDELIC CARE EIN 92-3190548 · last filed 990-EZ for 2025
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