Civic Intelligence

Silverleaf School

990 • Fiscal year 2023 • EIN 82-3614723

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 11, 2023

Organization Profilesilverleafschool.org
PO Box 4282Salem, OR 97302-8282

(503) 990-6898

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

93%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$61,106

Up $44,297 (+264%) from 2022

Net Assets

Up

$61,106

Up $44,297 (+264%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$250,316

Up $120,650 (+93%) from 2022

Expenses

Up

$206,019

Up $6,978 (+3.5%) from 2022

Net Income

Up

$44,297

Up $113,672 (+164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2018: $100Liabilities 2018: $02018Assets 2020: $4,413Liabilities 2020: $02020Assets 2021: $86,184Liabilities 2021: $02021Assets 2022: $16,809Liabilities 2022: $0Net Assets 2022: $16,8092022Assets 2023: $61,106Liabilities 2023: $0Net Assets 2023: $61,1062023Assets 2024: $47,802Liabilities 2024: $0Net Assets 2024: $47,8022024Assets 2025: $26,675Liabilities 2025: $0Net Assets 2025: $26,6752025

Highlighted filing

2023

Assets$61,106
Liabilities$0
Net Assets$61,106
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $850Expenses 2018: $750Net Income 2018: $1002018Revenue 2020: $95,987Expenses 2020: $118,854Net Income 2020: -$22,8672020Revenue 2021: $180,655Expenses 2021: $98,884Net Income 2021: $81,7712021Revenue 2022: $129,666Expenses 2022: $199,041Net Income 2022: -$69,3752022Revenue 2023: $250,316Expenses 2023: $206,019Net Income 2023: $44,2972023Revenue 2024: $147,028Expenses 2024: $180,114Net Income 2024: -$33,0862024Revenue 2025: $41,852Expenses 2025: $62,979Net Income 2025: -$21,1272025

Highlighted filing

2023

Revenue$250,316
Expenses$206,019
Net Income$44,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$250,316
Mission and Program Overview

Mission

Elementary Education

Elementary Education Provide STEAM based curriculum for gifted children in grade levels 1-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,809$61,106▲ $44,297
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$16,809$61,106▲ $44,297
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,809$61,106▲ $44,297
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,809$61,106▲ $44,297
Total Liabilities and Net Assets / Fund Balance$16,809$61,106▲ $44,297
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Derek BrownBoard Chair
Shalee HodgsonBoard Member
Gary MuellerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,360
Program Service Revenue
$240,952
Investment Income
$4
Other Revenue
$0
All Other Contributions
$9,360
Change in Net Assets
$44,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,500
Salaries, Compensation, and Employee Benefits$91,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,502$0$0$75,502
Office Expenses$67,194$0$0$67,194
Occupancy$31,772$0$0$31,772
Payroll Taxes$16,017$0$0$16,017
Information Technology$9,779$0$0$9,779
Insurance$3,027$0$0$3,027
Fees for Services Accounting$1,549$0$0$1,549
Advertising$1,179$0$0$1,179
Total Functional Expenses$206,019$0$0$206,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 completed, reviewed and filed by board treasurer.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request. We did not receive any requests for governing documents, conflict of interest or financial statements during the tax year.”

Filing and Contact Details

Filer

Filer Name
Silverleaf School
EIN
82-3614723
Phone
5039906898
Address
PO Box 4282, Salem, OR 97302-8282

Signing Officer

Name
Gary Mueller
Title
Treasurer
Phone
5033172013
Signed
2023-11-11

Organization Details

Principal Officer
Gary Mueller
Formed
2017
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
1
Raw XML AppendixShowing 400 of 482 raw XML fields

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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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gary Mueller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116218
IRS990/PYOtherRevenueAmt03
IRS990/PYProgramServiceRevenueAmt0107738
IRS990/PYRevenuesLessExpensesAmt0-69375
IRS990/PYSalariesCompEmpBnftPaidAmt082823
IRS990/PYTotalExpensesAmt0199041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129666
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044297
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250317
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0No public solicitation. Policy provided on registration documents.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 completed, reviewed and filed by board treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request. We did not receive any requests for governing documents, conflict of interest or financial statements during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,106
Liabilities
$0
Net assets
$61,106
Revenue
$250,316
Expenses
$206,019
Net income
$44,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.42$0.63$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.47$1.80$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.50$2.06$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.30$1.99$0.69
2021Summary only. Only limited summary data is available for this year.$0.86$0.00$1.81$0.99$0.82
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.96$1.19$0.23
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00