To develop and improve the education and instruction standards of an independent school in the Neskowin, Oregon community, to promote and maintain a high level of instructional methods for the benefit of elementary and pre-school children

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
$12K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $52K a year · 12% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$12K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
27 mo
of spending, in cash
Looks good: 26.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$105K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$212K
-56% vs prior year
Spent
$190K
To programs
61%
Net assets
$495K
By yearFY2020–FY2025
Revenue
$212K
FY2021▼ -56%
Tap a bar for its year
Revenue by fiscal year
FY2020$479K
FY2021$212K
FY2022$450K
FY2023$501K
FY2024$520K
FY2025$486K
Expenses
$190K
FY2021▼ -63%
Tap a bar for its year
Expenses by fiscal year
FY2020$508K
FY2021$190K
FY2022$481K
FY2023$692K
FY2024$743K
FY2025$346K
Net assets
$495K
FY2021▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$472K
FY2021$495K
FY2022$465K
FY2023$274K
FY2024$253K
FY2025$385K

From the FY2021 Form 990 (year ending June 2021) · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1973.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $115K Management & general 39% · $75K Fundraising 0% · $84

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990; $12K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Head of Scho
$12,431Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Sari Tullis$63,200$55,500$12,431—
Kelly Ellis———$43,167

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Neskowin Valley School executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves education and instruction standards for Neskowin's elementary and preschool children.

Questions for Neskowin Valley School

Tap to ask. Neskowin Valley School sees how many people are interested.

Your first name shows with your question. Neskowin Valley School answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $115K · in their own filed words · FY2020
01

Pre-school and elementary education. 120 campers participated in the 2021 summer day camp program. Due to COVID-19, the 2020-2021 academic program was cancelled.

$115Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$8K
Grants paid · 1 grant · $88K · 2019–2019
Unitemized GrantFY2019$88,351

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$212K
Ln 12
Gifts and grantsLn 1h$163K
Fees for servicesLn 2g$49K
Other incomeLn 4–11$455
Money outPt IX
$190K
Ln 25
Programscol B$115K
Managementcol C$75K
Fundraisingcol D$84
Owns and owesPt X
$495K
net assets · Ln 32
Cash and savingsLn 1–2$421K
Total assetsLn 16$600K
LiabilitiesLn 26$105K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$163K
Government grantsLn 1e$67K
Fees for servicesLn 2g$49K
Investment incomeLn 3$33
Other incomeLn 4–11$455
Total revenueLn 12$212K
Assets in detailPt X, end of year
CashLn 1$43K
SavingsLn 2$378K
Cash and savings togetherLn 1–2$421K
Land, buildings, equipmentLn 10c$140K
Total assetsLn 16$600K
LiabilitiesLn 26$105K
Net assetsLn 32$495K
OperationsPt I, VI
EmployeesI 523
VolunteersI 665
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$387K$421K
Land, buildings, equipmentLn 10c$168K$140K
Total assetsLn 16$575K$600K
LiabilitiesLn 26$102K$105K
Net assetsLn 32$472K$495K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$2K$2K
Pay of current officers, directors and key staffLn 5$12K$12K
Other salaries and wagesLn 7$70K$47K$23K
Other employee benefitsLn 9$6K$4K$2K
Payroll taxesLn 10$7K$5K$2K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$13K$13K
Information technologyLn 14$3K$3K
OccupancyLn 16$4K$4K
TravelLn 17$4K$4K
Depreciation, depletion and amortizationLn 22$21K$21K
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$32K$16K$16K
All other expensesLn 24e$405$321$84
Total functional expensesLn 25$190K$115K$75K$84

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $486K$346K$139K$385K 990 PDF
FY2024 $520K$743K−$223K$253K 990 PDF
FY2023 $501K$692K−$191K$274K 990 PDF
FY2022 $450K$481K−$30K$465K 990 PDF
FY2021 Viewing $212K$190K$23K$495K 990 PDF
FY2020 $479K$508K−$29K$472K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $212,490 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $117,484$162,830
I-9 Program service revenuePrior year $324,439$49,172
I-10 Investment incomePrior year $214$33
I-11 Other revenuePrior year $36,395$455
I-12 Total revenuePrior year $478,532$212,490
I-13 Grants and similar amounts paidPrior year $88,351$1,543
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $331,174$95,731
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $66,095$92,244
I-18 Total expensesPrior year $485,620$189,518
I-19 Revenue less expensesPrior year −$7,088$22,972
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $212,490 across 8 lines filed
VIII-1e Government grants$67,200
VIII-1f All other contributions, gifts and grants$95,630
VIII-1h Total contributions, gifts and grants$162,830
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $49,172$49,172
VIII-3 Investment incomeExcluded from tax $33$33
VIII-8 Net income from fundraising events$100
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $355$355
VIII-12 Total revenueRelated to mission $49,527 · Excluded from tax $33$212,490
Part IX · Statement of functional expenses $189,518 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $1,543$1,543
IX-5 Pay of current officers, directors and key staffManagement $12,431$12,431
IX-7 Other salaries and wagesPrograms $47,149 · Management $23,223$70,372
IX-9 Other employee benefitsPrograms $3,904 · Management $1,923$5,827
IX-10 Payroll taxesPrograms $4,758 · Management $2,343$7,101
IX-11c Accounting feesManagement $2,140$2,140
IX-12 Advertising and promotionPrograms $1,458$1,458
IX-13 Office expensesManagement $13,069$13,069
IX-14 Information technologyManagement $3,250$3,250
IX-16 OccupancyPrograms $3,531$3,531
IX-17 TravelPrograms $4,007$4,007
IX-22 Depreciation, depletion and amortizationPrograms $20,925$20,925
IX-23 InsurancePrograms $11,262$11,262
IX-24 Other expenses (24a–d)Programs $16,227 · Management $15,970$32,197
IX-24e All other expensesManagement $321 · Fundraising $84$405
IX-25 Total functional expensesPrograms $114,764 · Management $74,670 · Fundraising $84$189,518
Part X · Balance sheet $600,299 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $68,896$43,185
X-2 Savings and temporary cash investmentsStart of year $317,924$378,104
X-4 Accounts receivableStart of year $20,277$39,099
X-10c Land, buildings and equipment, netStart of year $167,790$139,911
X-16 Total assetsStart of year $574,887$600,299
X-17 Accounts payable and accrued expenses$87
X-19 Deferred revenueStart of year $37,897$40,250
X-24 Unsecured notes and loans payableStart of year $64,565$64,565
X-26 Total liabilitiesStart of year $102,462$104,902
X-27 Net assets without donor restrictionsStart of year $422,425$445,397
X-28 Net assets with donor restrictionsStart of year $50,000$50,000
X-32 Total net assets or fund balancesStart of year $472,425$495,397
X-33 Total liabilities and net assetsStart of year $574,887$600,299
Part XI · Reconciliation of net assets $495,397 net assets at year end
XI-1 Total revenue$212,490
XI-2 Total expenses$189,518
XI-3 Revenue less expenses$22,972
XI-4 Net assets at start of year$472,425
XI-10 Net assets at end of year$495,397

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.