Civic Intelligence

Silvies River Charter School

990 • Fiscal year 2014 • EIN 26-3630613

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileWWW.SILVIESRIVERCHARTER.ORG
39235 Hwy 20597736

(541) 573-6811

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

$146,508

No earlier filing loaded for comparison.

Net Assets

$132,019

No earlier filing loaded for comparison.

Liabilities

$14,489

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

$422,071

No earlier filing loaded for comparison.

Expenses

$387,492

No earlier filing loaded for comparison.

Net Income

$34,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2014: $146,508Liabilities 2014: $14,489Net Assets 2014: $132,0192014Assets 2015: $454,602Liabilities 2015: $167,406Net Assets 2015: $287,1962015Assets 2016: $714,301Liabilities 2016: $262,075Net Assets 2016: $452,2262016Assets 2017: $1,399,767Liabilities 2017: $534,704Net Assets 2017: $865,0632017Assets 2019: $1,983,360Liabilities 2019: $0Net Assets 2019: $1,983,3602019Assets 2020: $2,957,439Liabilities 2020: $0Net Assets 2020: $2,957,4392020Assets 2021: $6,273,055Liabilities 2021: $0Net Assets 2021: $6,273,0552021Assets 2022: $8,476,358Liabilities 2022: $0Net Assets 2022: $8,476,3582022Assets 2023: $10,283,091Liabilities 2023: $0Net Assets 2023: $10,283,0912023Assets 2024: $12,211,948Liabilities 2024: $0Net Assets 2024: $12,211,9482024Assets 2025: $13,980,989Liabilities 2025: $0Net Assets 2025: $13,980,9892025

Highlighted filing

2014

Assets$146,508
Liabilities$14,489
Net Assets$132,019
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2014: $422,071Expenses 2014: $387,492Net Income 2014: $34,5792014Revenue 2015: $793,159Expenses 2015: $514,853Net Income 2015: $278,3062015Revenue 2016: $1,056,418Expenses 2016: $891,388Net Income 2016: $165,0302016Revenue 2017: $1,550,825Expenses 2017: $1,137,988Net Income 2017: $412,8372017Revenue 2019: $3,278,777Expenses 2019: $2,621,137Net Income 2019: $657,6402019Revenue 2020: $4,205,248Expenses 2020: $3,231,169Net Income 2020: $974,0792020Revenue 2021: $8,264,846Expenses 2021: $4,949,230Net Income 2021: $3,315,6162021Revenue 2022: $7,552,707Expenses 2022: $5,349,404Net Income 2022: $2,203,3032022Revenue 2023: $7,583,565Expenses 2023: $5,776,832Net Income 2023: $1,806,7332023Revenue 2024: $10,073,784Expenses 2024: $8,144,927Net Income 2024: $1,928,8572024Revenue 2025: $12,073,464Expenses 2025: $10,304,423Net Income 2025: $1,769,0412025

Highlighted filing

2014

Revenue$422,071
Expenses$387,492
Net Income$34,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$422,071
Mission and Program Overview

Mission

The mission of silvies river charter school is to empower families by creating a culture that offers academic and social support while preparing students for a successful transition to world of work or post secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,149$140,451▲ $78,302
Accounts Receivable$42,604$0▼ $42,604
Savings and Temporary Cash Investments$6,050$6,057▲ $7
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,803$146,508▲ $35,705
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,532$13,563▲ $1,031
Deferred Revenue$831$926▲ $95
Total Liabilities$13,363$14,489▲ $1,126
Net Assets / Fund Balance
Unrestricted Net Assets$97,440$132,019▲ $34,579
Total Net Assets Fund Balance$97,440$132,019▲ $34,579
Total Liabilities and Net Assets / Fund Balance$110,803$146,508▲ $35,705
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nancy WalkerPresident
Melinda DavisDirector
Tom SharpDirector
Stacy DaviesSecretary
Jennifer WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,065
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$34,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,639
Other Expenses$99,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,136$5,053-$186,189
Other Employee Benefits$44,470$1,430-$45,900
Pension Plan Contributions$33,817$1,127-$34,944
Payroll Taxes$20,094$512-$20,606
Information Technology$10,444$3,902-$14,346
Fees for Services Accounting$5,634$7,126-$12,760
Travel$12,023$145-$12,168
Insurance-$4,450-$4,450
Other Expenses$118$3,173-$3,291
Fees for Services Legal$2,430$270-$2,700
All Other Expenses$1,663--$1,663
Advertising$695--$695
Total Functional Expenses$360,071$27,421$0$387,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 was reviewed by the current school administrator and board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews potential conflict of interest issues annually on an ongoing basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request.”

Filing and Contact Details

Filer

EIN
26-3630613
Phone
5415736811

Signing Officer

Name
Katie Baltzor
Title
Superintendent
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Preparer
Brent M Gunderson CPA
Phone
5419634191
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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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS REVIEWED BY THE CURRENT SCHOOL ADMINISTRATOR AND BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ANNUALLY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110803
IRS990/TotalAssetsEOYAmt0146508
IRS990/TotalAssetsGrp/BOYAmt0110803
IRS990/TotalAssetsGrp/EOYAmt0146508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013363
IRS990/TotalLiabilitiesEOYAmt014489
IRS990/TotalLiabilitiesGrp/BOYAmt013363
IRS990/TotalLiabilitiesGrp/EOYAmt014489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132019
IRS990/TotalProgramServiceExpensesAmt0360071
IRS990/TotalProgramServiceRevenueAmt0422065
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146508
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0145
IRS990/TravelGrp/ProgramServicesAmt012023
IRS990/TravelGrp/TotalAmt012168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132019
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SILVIESRIVERCHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE BALTZOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Superintendent
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Silvies River Charter School
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0263630613
ReturnHeader/Filer/PhoneNum05415736811
ReturnHeader/Filer/USAddress/AddressLine1039235 HWY 205
ReturnHeader/Filer/USAddress/City0FRENCHGLEN
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lewis Poe Moeller Gunderson & Roberts LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101121 Adams Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0La Grande
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097850
ReturnHeader/PreparerPersonGrp/PhoneNum05419634191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT M GUNDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-08T14:34:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,508
Liabilities
$14,489
Net assets
$132,019
Revenue
$422,071
Expenses
$387,492
Net income
$34,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$12.1$10.3$1.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$10.1$8.14$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$7.58$5.78$1.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$7.55$5.35$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$8.26$4.95$3.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$4.21$3.23$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$3.28$2.62$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.53$0.87$1.55$1.14$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.26$0.45$1.06$0.89$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.29$0.79$0.51$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.42$0.39$0.03