Civic Intelligence

Siletz Valley School

990 • Fiscal year 2023 • EIN 02-0704277

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2024

Organization ProfileWWW.SILETZSCHOOLS.ORG
245 NW James Frank AveSiletz, OR 97380

(541) 444-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,471

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,608,105

Up $749,471 (+19%) from 2022

Net Assets

Down

$1,659,216

Down $57,380 (-3.3%) from 2022

Liabilities

Up

$2,948,889

Up $806,851 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$3,688,104

Up $482,396 (+15%) from 2022

Expenses

Up

$3,745,484

Up $849,942 (+29%) from 2022

Net Income

Down

-$57,380

Down $367,546 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $292,211Liabilities 2011: $100,190Net Assets 2011: $192,0212011Assets 2012: $581,687Liabilities 2012: $75,145Net Assets 2012: $506,5422012Assets 2013: $770,613Liabilities 2013: $86,083Net Assets 2013: $684,5302013Assets 2014: $792,308Liabilities 2014: $76,911Net Assets 2014: $715,3972014Assets 2015: $1,095,612Liabilities 2015: $572,051Net Assets 2015: $523,5612015Assets 2016: $1,075,509Liabilities 2016: $1,063,839Net Assets 2016: $11,6702016Assets 2017: $2,056,390Liabilities 2017: $2,153,567Net Assets 2017: -$97,1772017Assets 2018: $1,686,786Liabilities 2018: $1,975,371Net Assets 2018: -$288,5852018Assets 2019: $1,863,722Liabilities 2019: $2,094,957Net Assets 2019: -$231,2352019Assets 2020: $2,911,045Liabilities 2020: $2,067,434Net Assets 2020: $843,6112020Assets 2021: $3,640,037Liabilities 2021: $2,233,607Net Assets 2021: $1,406,4302021Assets 2022: $3,858,634Liabilities 2022: $2,142,038Net Assets 2022: $1,716,5962022Assets 2023: $4,608,105Liabilities 2023: $2,948,889Net Assets 2023: $1,659,2162023Assets 2024: $4,846,911Liabilities 2024: $2,857,915Net Assets 2024: $1,988,9962024

Highlighted filing

2023

Assets$4,608,105
Liabilities$2,948,889
Net Assets$1,659,216
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,460,856Expenses 2011: $1,419,520Net Income 2011: $41,3362011Revenue 2012: $1,641,559Expenses 2012: $1,336,151Net Income 2012: $305,4082012Revenue 2013: $1,674,935Expenses 2013: $1,496,947Net Income 2013: $177,9882013Revenue 2014: $1,628,556Expenses 2014: $1,597,689Net Income 2014: $30,8672014Revenue 2015: $1,669,743Expenses 2015: $1,238,185Net Income 2015: $431,5582015Revenue 2016: $1,674,627Expenses 2016: $2,186,518Net Income 2016: -$511,8912016Revenue 2017: $1,673,589Expenses 2017: $1,734,424Net Income 2017: -$60,8352017Revenue 2018: $1,519,358Expenses 2018: $1,710,766Net Income 2018: -$191,4082018Revenue 2019: $1,642,194Expenses 2019: $1,584,843Net Income 2019: $57,3512019Revenue 2020: $3,370,703Expenses 2020: $2,346,973Net Income 2020: $1,023,7302020Revenue 2021: $2,851,698Expenses 2021: $2,288,879Net Income 2021: $562,8192021Revenue 2022: $3,205,708Expenses 2022: $2,895,542Net Income 2022: $310,1662022Revenue 2023: $3,688,104Expenses 2023: $3,745,484Net Income 2023: -$57,3802023Revenue 2024: $4,076,433Expenses 2024: $3,746,653Net Income 2024: $329,7802024

Highlighted filing

2023

Revenue$3,688,104
Expenses$3,745,484
Net Income-$57,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$3,693,497
Mission and Program Overview

Mission

To provide educational services to kindergarten through twelfth grade students of siletz, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,075,605$1,601,458▼ $474,147
Accounts Receivable$361,978$783,294▲ $421,316
Land, Buildings, and Equipment, Net$408,379$541,946▲ $133,567
Cash and Non-Interest-Bearing Accounts$73,754$388,491▲ $314,737
Total Assets$3,858,634$4,608,105▲ $749,471
Other Assets Total$938,918$1,292,916▲ $353,998
Liabilities
Other Liabilities$1,990,439$2,695,639▲ $705,200
Accounts Payable and Accrued Expenses$151,599$253,250▲ $101,651
Total Liabilities$2,142,038$2,948,889▲ $806,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,650,272$1,508,943▼ $141,329
Net Assets With Donor Restrictions$66,324$150,273▲ $83,949
Total Net Assets Fund Balance$1,716,596$1,659,216▼ $57,380
Total Liabilities and Net Assets / Fund Balance$3,858,634$4,608,105▲ $749,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$411,019$207,591-
Leasehold Improvements$130,927$76,853-
Other Assets Org$1,261,718--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam TupouSchool DirectorFT$81,575$17,896$99,471
Casey JacksonSuperintendentFT$45,974$13,065$59,039

Board Members and Trustees

NameTitle
Stuart WhiteheadChairman
Reginald Butler JrVice Chairman
William WormanBoard Member
Ginger RedlingerInterim Superintendentprinci
Mike DarcySecretary
Christina BushnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,668,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,441
All Other Contributions
$1,297,735
Change in Net Assets
$-57,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,688,104
Revenue Not Reported on Form 990
$5,393
Total Revenue per Audited Statements
$3,693,497
Total Revenue per Form 990
$3,688,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,929,593
Other Expenses$815,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,231,362$464,040-$1,695,402
Pension Plan Contributions$510,168$214,228-$724,396
Other Employee Benefits$135,041$58,642-$193,683
Payroll Taxes$123,552$62,027-$185,579
Occupancy$4,355$173,883-$178,238
Current Officers, Directors, Trustees, and Key Employees-$130,533-$130,533
Depreciation Depletion$41,068$25,590-$66,658
Information Technology$39,278$17,865-$57,143
Insurance-$50,878-$50,878
Travel$16,651$13,290-$29,941
Other Expenses$17,423$12,055-$29,478
Advertising-$21,402-$21,402
Fees for Services Accounting-$17,290-$17,290
Total Functional Expenses$2,334,863$1,410,621$0$3,745,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,750,877
Expenses per Audited Statements$3,745,484
Total Expenses per Form 990$3,745,484
Expenses Not Reported on Form 990$5,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,887
Fundraising Direct Expenses$5,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$17,887$17,887$5,393$12,494
Total Events$17,887$17,887$5,393$12,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,980,064
Pension Related Deferrals$707,749
Opeb Related Deferrals$7,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Siletz Valley School
EIN
02-0704277
Address
245 NW JAMES FRANK AVE, SILETZ, OR 97380

Signing Officer

Name
Ginger Redlinger
Title
Interim Superin
Phone
5414441100
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Redlinger
Formed
2006
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
8

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses - 5,393”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses - 5,393”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06947
IRS990/OtherRevenueTotalAmt06947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0464040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01231362
IRS990/OtherSalariesAndWagesGrp/TotalAmt01695402
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123552
IRS990/PayrollTaxesGrp/TotalAmt0185579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0214228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0510168
IRS990/PensionPlanContributionsGrp/TotalAmt0724396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINGER REDLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03172027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02132
IRS990/PYOtherExpensesAmt0817620
IRS990/PYOtherRevenueAmt031549
IRS990/PYRevenuesLessExpensesAmt0310166
IRS990/PYSalariesCompEmpBnftPaidAmt02077922
IRS990/PYTotalExpensesAmt02895542
IRS990/PYTotalRevenueAmt03205708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57380
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02075605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01601458
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207591
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0618610
IRS990ScheduleD/ExpensesNotReportedAmt05393
IRS990ScheduleD/ExpensesSubtotalAmt03745484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076853
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0207780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21261718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPORTIONATE SH OF NET OPEB ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB RELATED DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherExpensesIncludedAmt05393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0707749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11980064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB RELATED DEFERRALS
IRS990ScheduleD/OtherRevenueAmt05393
IRS990ScheduleD/RevenueNotReportedAmt05393
IRS990ScheduleD/RevenueSubtotalAmt03688104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES - 5,393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES - 5,393
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01292916
IRS990ScheduleD/TotalExpensesPerForm990Amt03745484
IRS990ScheduleD/TotalLiabilityAmt02695639
IRS990ScheduleD/TotalRevenuePerForm990Amt03688104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03693497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03750877
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL RECEIVES FUNDING FROM THE OREGON DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE PUBLISHED ON THE SCHOOLS WEBSITE AND IN THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03858634
IRS990/TotalAssetsEOYAmt04608105
IRS990/TotalAssetsGrp/BOYAmt03858634
IRS990/TotalAssetsGrp/EOYAmt04608105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03668663
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01410621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02334863
IRS990/TotalFunctionalExpensesGrp/TotalAmt03745484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02142038
IRS990/TotalLiabilitiesEOYAmt02948889
IRS990/TotalLiabilitiesGrp/BOYAmt02142038
IRS990/TotalLiabilitiesGrp/EOYAmt02948889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01716596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01659216
IRS990/TotalOtherCompensationAmt030961
IRS990/TotalProgramServiceExpensesAmt02334863
IRS990/TotalReportableCompFromOrgAmt0127549
IRS990/TotalRevenueGrp/ExclusionAmt012494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03688104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03858634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04608105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt013290
IRS990/TravelGrp/ProgramServicesAmt016651
IRS990/TravelGrp/TotalAmt029941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SILETZSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,608,105
Liabilities
$2,948,889
Net assets
$1,659,216
Revenue
$3,688,104
Expenses
$3,745,484
Net income
-$57,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.86$1.99$4.08$3.75$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.61$2.95$1.66$3.69$3.75$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.14$1.72$3.21$2.90$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.23$1.41$2.85$2.29$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.07$0.84$3.37$2.35$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.86$2.09$0.23$1.64$1.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.98$0.29$1.52$1.71$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.15$0.10$1.67$1.73$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.06$0.01$1.67$2.19$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.57$0.52$1.67$1.24$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.72$1.63$1.60$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.09$0.68$1.67$1.50$0.18
2012Summary only. Only limited summary data is available for this year.$0.58$0.08$0.51$1.64$1.34$0.31
2011Summary only. Only limited summary data is available for this year.$0.29$0.10$0.19$1.46$1.42$0.04