Civic Intelligence

Riverbend Community School

990 • Fiscal year 2019 • EIN 82-2506363

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization Profile
3601 W 10th StThe Dalles, OR 97058

(541) 506-3449

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$102,454

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$53,268

No earlier filing loaded for comparison.

Net Assets

$43,702

No earlier filing loaded for comparison.

Liabilities

$9,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

$363,583

No earlier filing loaded for comparison.

Expenses

$319,881

No earlier filing loaded for comparison.

Net Income

$43,702

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.

$300K$200K$100K$0Assets 2019: $53,268Liabilities 2019: $9,566Net Assets 2019: $43,7022019Assets 2020: $215,374Liabilities 2020: $9,613Net Assets 2020: $205,7612020Assets 2021: $249,590Liabilities 2021: $130,903Net Assets 2021: $118,6872021

Highlighted filing

2019

Assets$53,268
Liabilities$9,566
Net Assets$43,702
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $363,583Expenses 2019: $319,881Net Income 2019: $43,7022019Revenue 2020: $1,001,473Expenses 2020: $839,413Net Income 2020: $162,0602020Revenue 2021: $673,399Expenses 2021: $760,473Net Income 2021: -$87,0742021

Highlighted filing

2019

Revenue$363,583
Expenses$319,881
Net Income$43,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$363,583
Mission and Program Overview

Mission

Operation of a charter school providing education services to 30 students in grades nine through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$53,268-
Total Assets$0$53,268▲ $53,268
Liabilities
Accounts Payable and Accrued Expenses-$9,566-
Total Liabilities$0$9,566▲ $9,566
Net Assets / Fund Balance
Unrestricted Net Assets-$43,702-
Total Net Assets Fund Balance$0$43,702▲ $43,702
Total Liabilities and Net Assets / Fund Balance$0$53,268▲ $53,268
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey ShawExecutive DiPT$102,454$102,454

Board Members and Trustees

NameTitle
Aaron BowmanChair
Beth McmanusVice Chair
Carrie PipinichDirector
Robert FrielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,897
Program Service Revenue
$311,345
Investment Income
$4
Other Revenue
$337
All Other Contributions
$109
Change in Net Assets
$43,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,415
Other Expenses$43,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,454--$102,454
Payroll Taxes$97,413--$97,413
Other Salaries and Wages$76,548--$76,548
Occupancy$18,000--$18,000
Travel$1,906--$1,906
Office Expenses$1,779--$1,779
Fees for Services Other$1,108--$1,108
Fees for Services Legal$825--$825
Other Expenses$600--$600
Total Functional Expenses$319,881$0$0$319,881
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Wahtonka community school's form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the administration's compensation and benefits annually.”

Form 990, Page 6, Part VI, Line 19

“Wahtonka's governing documents are made available upon request at the school's administration office.”

Filing and Contact Details

Filer

Filer Name
Wahtonka Community School
EIN
82-2506363
Address
3601 W 10TH ST, THE DALLES, OR 97058

Signing Officer

Name
Stacey Shaw
Title
Executive Director
Phone
5415063449
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Shaw
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Kori Sarrett CPA
Phone
5412235555
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Wahtonka community school is exempt from income taxes under section 501(c) (3) of the internal revenue code. This tax-exempt status can be revoked by the internal revenue service as a result of direct violations of laws and regulations governing 501(c)(3) organizations. The organization's operating policy requires strict adherence to these laws and regulations in order to maintain its tax-exempt status. Management's policy is to engage in activities related to their exempt purpose. Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits. The organization is subject to examination by federal and state income tax authorities for three years from the filing of a tax return.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE ADMINISTRATION'S COMPENSATION AND BENEFITS ANNUALLY.
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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
$53,268
Liabilities
$9,566
Net assets
$43,702
Revenue
$363,583
Expenses
$319,881
Net income
$43,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.67$0.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.00$0.84$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.36$0.32$0.04