Civic Intelligence

Silvies River Charter School

990 • Fiscal year 2020 • EIN 26-3630613

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization ProfileWWW.SILVIESRIVERCHARTER.ORG
43277 Crane-Venator RdCrane, OR 97732

(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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,957,439

Up $974,079 (+49%) from 2019

Net Assets

Up

$2,957,439

Up $974,079 (+49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Up

$4,205,248

Up $926,471 (+28%) from 2019

Expenses

Up

$3,231,169

Up $610,032 (+23%) from 2019

Net Income

Up

$974,079

Up $316,439 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$2,957,439
Liabilities$0
Net Assets$2,957,439
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$4,205,248
Expenses$3,231,169
Net Income$974,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$4,205,248
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$1,748,625$2,728,348▲ $979,723
Land, Buildings, and Equipment, Net$234,735$229,091▼ $5,644
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,983,360$2,957,439▲ $974,079
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,983,360$2,957,439▲ $974,079
Total Net Assets Fund Balance$1,983,360$2,957,439▲ $974,079
Total Liabilities and Net Assets / Fund Balance$1,983,360$2,957,439▲ $974,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229,091$14,383$243,474
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kristen ShelmanChairman
Julie RielVice Chair
Pat HorlacherDirector
Tim AldenDirector
Sara WinnSecretary
Melinda DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,205,208
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$974,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,501,583
Other Expenses$729,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,751,945$11,917-$1,763,862
Pension Plan Contributions$303,258$3,439-$306,697
Other Employee Benefits$294,322--$294,322
Information Technology$247,148--$247,148
Payroll Taxes$135,712$990-$136,702
Travel$46,572$1,817-$48,389
All Other Expenses$42,829$265-$43,094
Other Expenses$34,072$138-$34,072
Fees for Services Accounting$24,721$88-$24,809
Fees for Services Legal$7,524$836-$8,360
Depreciation Depletion$5,644--$5,644
Advertising$280--$280
Total Functional Expenses$3,211,679$19,490$0$3,231,169
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 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, 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
43277 Crane-Venator Rd, Crane, OR 97732

Signing Officer

Name
Matthew Hawley
Title
Superintendent
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
27

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/BookValueAmt0229091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229091
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01983360
IRS990/TotalAssetsEOYAmt02957439
IRS990/TotalAssetsGrp/BOYAmt01983360
IRS990/TotalAssetsGrp/EOYAmt02957439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03211679
IRS990/TotalFunctionalExpensesGrp/TotalAmt03231169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01983360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02957439
IRS990/TotalProgramServiceExpensesAmt03211679
IRS990/TotalProgramServiceRevenueAmt04205208
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04205208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04205248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01983360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02957439
IRS990/TravelGrp/ManagementAndGeneralAmt01817
IRS990/TravelGrp/ProgramServicesAmt046572
IRS990/TravelGrp/TotalAmt048389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043277 Crane-Venator Rd
IRS990/USAddress/CityNm0Crane
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097732
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SILVIESRIVERCHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Superintendent
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silvies River Charter School
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0263630613
ReturnHeader/Filer/PhoneNum05415736811
ReturnHeader/Filer/USAddress/AddressLine1Txt043277 Crane-Venator Rd
ReturnHeader/Filer/USAddress/CityNm0Crane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097732
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/ReturnTs02021-02-23T08:44:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,957,439
Liabilities
$0
Net assets
$2,957,439
Revenue
$4,205,248
Expenses
$3,231,169
Net income
$974,079
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
2020Detailed filing. Detailed filing data is available for this year.$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