Siletz Valley School
- Assets
- $3.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 57
- Location
- Siletz, OR
- Founding
- 04/2004
- Data as of
- 06/2022
- EIN
- 02-0704277
Organization Overview
Siletz Valley School is located in Siletz, OR. The organization was established in 2004. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Siletz Valley School employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siletz Valley School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Siletz Valley School generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL SERVICES TO KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS OF SILETZ, OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CHARTER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Tupou School Director | Officer | 40 | $97,159 |
Mike Darcy Secretary | OfficerTrustee | 1 | $0 |
Reginald Butler Jr Vice Chairman | OfficerTrustee | 1 | $0 |
Christina Bushnell Treasurer | OfficerTrustee | 1 | $0 |
Stuart Whitehead Chairman | OfficerTrustee | 1 | $0 |
Casey Jackson Superintendent | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,187,353 |
| All other contributions, gifts, grants, and similar amounts not included above | $984,674 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,172,027 |
| Total Program Service Revenue | $0 |
| Investment income | $2,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,441 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,205,708 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,155 |
| Compensation of current officers, directors, key employees. | $165,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,496,920 |
| Pension plan accruals and contributions | $88,207 |
| Other employee benefits | $197,046 |
| Payroll taxes | $130,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,554 |
| Fees for services: Accounting | $14,945 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,147 |
| Office expenses | $5,670 |
| Information technology | $151,890 |
| Royalties | $0 |
| Occupancy | $73,621 |
| Travel | $45,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,376 |
| Insurance | $51,376 |
| All other expenses | $1,643 |
| Total functional expenses | $2,895,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,754 |
| Savings and temporary cash investments | $2,075,605 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $361,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $408,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $938,918 |
| Total assets | $3,858,634 |
| Accounts payable and accrued expenses | $151,599 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,990,439 |
| Total liabilities | $2,142,038 |
| Net assets without donor restrictions | $1,650,272 |
| Net assets with donor restrictions | $66,324 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,858,634 |
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