Siletz Valley Early College Academy
- Assets
- $868.4k
- Revenue
- $708.4k
- Investments
- $0.0
- Employees
- 42
- Location
- Siletz, OR
- Founding
- 03/2008
- Data as of
- 06/2019
- EIN
- 35-2269965
Organization Overview
Siletz Valley Early College Academy is located in Siletz, OR. The organization was established in 2008. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2019, Siletz Valley Early College Academy employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siletz Valley Early College Academy 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 06/2019, Siletz Valley Early College Academy generated $708.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $634.8k during the year ending 06/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A NURTURING ENVIRONMENT THAT ENCOURAGES A LOVE OF LEARNING, MOTIVATES STUDENTS TO REACH THEIR FULL POTENTIAL, AND PROVIDES OPPORTUNITIES TO ACHIEVE HAPPINESS AS WELL AS ACADEMIC, SOCIAL AND CULTURAL SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CHARTER SCHOOL IN SILETZ, OREGON.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Tupou School Director | Officer | 10 | $21,566 |
Katie Lindstrom Chair | OfficerTrustee | 10 | $476 |
Stuart Whitehead Vice Chair | OfficerTrustee | 2 | $0 |
Mike Darcy Secretary | OfficerTrustee | 1.5 | $0 |
Christina Bushnell Treasurer | OfficerTrustee | 5 | $0 |
Larry Parker Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $705,860 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $708,378 |
| Statement of Expenses | |
|---|---|
| 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. | $31,916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $342,004 |
| Pension plan accruals and contributions | $56,585 |
| Other employee benefits | $38,179 |
| Payroll taxes | $38,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,908 |
| Advertising and promotion | $0 |
| Office expenses | $2,100 |
| Information technology | $8,990 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18,491 |
| 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 | $907 |
| Insurance | $5,935 |
| All other expenses | $0 |
| Total functional expenses | $634,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,457 |
| Savings and temporary cash investments | $443,644 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,999 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $232,059 |
| Total assets | $868,363 |
| Accounts payable and accrued expenses | $29,836 |
| 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 | $612,071 |
| Total liabilities | $641,907 |
| Net assets without donor restrictions | $226,456 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $226,456 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Siletz Valley Early College Academy has recieved totaling $11,748.
| Awarding Organization | Amount |
|---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: CHARITABLE | $11,748 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Bay Area Schools Oakland, CA | $172,487,625 | $112,257,587 |
Somerset Academy Of Las Vegas Las Vegas, NV | $192,795,065 | $79,621,443 |
High Tech High San Diego, CA | $58,788,634 | $76,672,129 |
Menlo School Atherton, CA | $320,152,000 | $64,317,000 |
Oaks Christian School Westlake Village, CA | $150,419,760 | $62,594,014 |
Summit Public Schools Redwood City, CA | $48,530,707 | $55,546,203 |
The Seattle Academy Of Arts And Sciences Seattle, WA | $130,565,499 | $44,102,575 |
El Camino Real Alliance Woodland Hills, CA | $34,397,207 | $53,776,806 |
Milken Community Schools Los Angeles, CA | $80,759,256 | $40,537,524 |
Windward School Los Angeles, CA | $106,329,646 | $41,804,232 |
Orange County School Of The Arts Santa Ana, CA | $14,647,557 | $49,463,330 |
Inner City Education Foundation Los Angeles, CA | $33,345,924 | $41,820,831 |