Civic Intelligence

Silvies River Charter School

990 • Fiscal year 2015 • EIN 26-3630613

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.SILVIESRIVERCHARTER.ORG
39235 Hwy 205Frenchglen, OR 97736

(541) 573-6811

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

210%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$454,602

Up $308,094 (+210%) from 2014

Net Assets

Up

$287,196

Up $155,177 (+118%) from 2014

Liabilities

Up

$167,406

Up $152,917 (+1055%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$793,159

Up $371,088 (+88%) from 2014

Expenses

Up

$514,853

Up $127,361 (+33%) from 2014

Net Income

Up

$278,306

Up $243,727 (+705%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2015

Assets$454,602
Liabilities$167,406
Net Assets$287,196
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$793,159
Expenses$514,853
Net Income$278,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$793,159
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$140,451$303,160▲ $162,709
Accounts Receivable-$30,737-
Savings and Temporary Cash Investments$6,057$0▼ $6,057
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$146,508$454,602▲ $308,094
Other Assets Total-$120,705-
Liabilities
Other Liabilities-$143,824-
Accounts Payable and Accrued Expenses$13,563$22,656▲ $9,093
Deferred Revenue$926$926→ $0
Total Liabilities$14,489$167,406▲ $152,917
Net Assets / Fund Balance
Unrestricted Net Assets$132,019$287,196▲ $155,177
Total Net Assets Fund Balance$132,019$287,196▲ $155,177
Total Liabilities and Net Assets / Fund Balance$146,508$454,602▲ $308,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,169--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kristen ShelmaChairman
Jennifer WilliamsDirector
Nancy WalkerDirector
Tom SharpDirector
Elaine DaviesSecretary
Melinda DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$793,153
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$278,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,159
Total Revenue per Audited Statements
$793,159
Total Revenue per Form 990
$793,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,522
Other Expenses$77,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,987$8,499-$300,486
Other Employee Benefits$59,382$1,415-$60,797
Pension Plan Contributions$46,214$632-$46,846
Payroll Taxes$28,672$721-$29,393
Information Technology$26,975--$26,975
Travel$18,524$290-$18,814
Fees for Services Accounting$14,597$644-$15,241
Insurance$10,392--$10,392
Other Expenses$4,052$79-$4,131
Advertising$1,502$136-$1,638
Fees for Services Legal$159$18-$177
All Other Expenses$-64,479$-30,003-$-94,482
Total Functional Expenses$532,184$-17,331$0$514,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,853
Total Expenses per Audited Statements$514,853
Total Expenses per Form 990$514,853
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Deferred Inflows of Resources$143,824
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

Filer Name
Silvies River Charter School
EIN
26-3630613
Phone
5415736811
Address
39235 HWY 205, FRENCHGLEN, OR 97736

Signing Officer

Name
Shawn Farrens
Title
Superintendent
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Brent M Gunderson CPA
Phone
5419634191
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IRS990/PYTotalRevenueAmt0422071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0278306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0793153
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0514853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt0793159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120705
IRS990ScheduleD/TotalExpensesPerForm990Amt0514853
IRS990ScheduleD/TotalLiabilityAmt0143824
IRS990ScheduleD/TotalRevenuePerForm990Amt0793159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514853
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/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/TotalAssetsBOYAmt0146508
IRS990/TotalAssetsEOYAmt0454602
IRS990/TotalAssetsGrp/BOYAmt0146508
IRS990/TotalAssetsGrp/EOYAmt0454602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-17331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014489
IRS990/TotalLiabilitiesEOYAmt0167406
IRS990/TotalLiabilitiesGrp/BOYAmt014489
IRS990/TotalLiabilitiesGrp/EOYAmt0167406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287196
IRS990/TotalProgramServiceExpensesAmt0532184
IRS990/TotalProgramServiceRevenueAmt0793153
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0793153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454602
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0290
IRS990/TravelGrp/ProgramServicesAmt018524
IRS990/TravelGrp/TotalAmt018814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287196
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SILVIESRIVERCHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN FARRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Superintendent
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silvies River Charter School
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0263630613
ReturnHeader/Filer/PhoneNum05415736811
ReturnHeader/Filer/USAddress/AddressLine1Txt039235 HWY 205
ReturnHeader/Filer/USAddress/CityNm0FRENCHGLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Poe Moeller Gunderson & Roberts LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 Adams Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Grande
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097850
ReturnHeader/PreparerPersonGrp/PhoneNum05419634191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent M Gunderson CPA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,602
Liabilities
$167,406
Net assets
$287,196
Revenue
$793,159
Expenses
$514,853
Net income
$278,306
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