Civic Intelligence

Silvies River Charter School

990 • Fiscal year 2019 • EIN 26-3630613

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.SILVIESRIVERCHARTER.ORG
458 E WashingtonBurns, OR 97720

(541) 573-6811

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,983,360

Up $583,593 (+42%) from 2017

Net Assets

Up

$1,983,360

Up $1,118,297 (+129%) from 2017

Liabilities

Down

$0

Down $534,704 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Up

$3,278,777

Up $1,727,952 (+111%) from 2017

Expenses

Up

$2,621,137

Up $1,483,149 (+130%) from 2017

Net Income

Up

$657,640

Up $244,803 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$1,983,360
Liabilities$0
Net Assets$1,983,360
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$3,278,777
Expenses$2,621,137
Net Income$657,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$3,278,777
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$1,140,775$1,748,625▲ $607,850
Land, Buildings, and Equipment, Net$231,896$234,735▲ $2,839
Accounts Receivable$127,502$0▼ $127,502
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,901,233$1,983,360▲ $82,127
Other Assets Total$401,060$0▼ $401,060
Liabilities
Other Liabilities$562,578--
Accounts Payable and Accrued Expenses$114,047--
Deferred Revenue$926--
Total Liabilities$677,551$0▼ $677,551
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,682$1,983,360▲ $759,678
Total Net Assets Fund Balance$1,223,682$1,983,360▲ $759,678
Total Liabilities and Net Assets / Fund Balance$1,901,233$1,983,360▲ $82,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,735$8,739$243,474
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kristen ShelmanChairman
Julie RielDirector
Tim AldenDirector
Sara WinnSecretary
Melinda DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,278,777
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$657,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,850,488
Other Expenses$770,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,333,432$10,000-$1,343,432
Other Employee Benefits$244,425--$244,425
Pension Plan Contributions$207,892$2,428-$210,320
Information Technology$193,828--$193,828
Payroll Taxes$51,525$786-$52,311
All Other Expenses$47,493$1,725-$49,218
Travel$45,810$1,696-$47,506
Other Expenses$33,442$288-$33,442
Fees for Services Accounting$17,110$30-$17,140
Fees for Services Legal$7,749$861-$8,610
Depreciation Depletion$5,644--$5,644
Advertising$1,046--$1,046
Total Functional Expenses$2,603,323$17,814$0$2,621,137
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

Filer Name
Silvies River Charter School
EIN
26-3630613
Phone
5415736811
Address
458 E WASHINGTON, BURNS, OR 97720

Signing Officer

Name
Matthew Hawley
Title
Superintendent
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
25

Preparer

Firm
Connected Professional Accountants LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Chelsea A Hewitt 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234735
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01901233
IRS990/TotalAssetsEOYAmt01983360
IRS990/TotalAssetsGrp/BOYAmt01901233
IRS990/TotalAssetsGrp/EOYAmt01983360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02603323
IRS990/TotalFunctionalExpensesGrp/TotalAmt02621137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677551
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0677551
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01223682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01983360
IRS990/TotalProgramServiceExpensesAmt02603323
IRS990/TotalProgramServiceRevenueAmt03278777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03278777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03278777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01901233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01983360
IRS990/TravelGrp/ManagementAndGeneralAmt01696
IRS990/TravelGrp/ProgramServicesAmt045810
IRS990/TravelGrp/TotalAmt047506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01223682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01983360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0458 E WASHINGTON
IRS990/USAddress/CityNm0BURNS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097720
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SILVIESRIVERCHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Superintendent
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silvies River Charter School
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0263630613
ReturnHeader/Filer/PhoneNum05415736811
ReturnHeader/Filer/USAddress/AddressLine1Txt0458 E WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0BURNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931245066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connected Professional Accountants 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/PreparerPersonNm0Chelsea A Hewitt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-22T07:35:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,360
Liabilities
$0
Net assets
$1,983,360
Revenue
$3,278,777
Expenses
$2,621,137
Net income
$657,640
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
2019Detailed filing. Detailed filing data is available for this year.$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