Nonprofit · EIN 26-3630613
SILVIES RIVER CHARTER SCHOOL
Tax-exempt · BURNS, OR 97720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,073,464 | $10,304,423 | $1,769,041 | $13,980,989 | $0 | $13,980,989 |
| June 30, 2024 | 990 | $10,073,784 | $8,144,927 | $1,928,857 | $12,211,948 | $0 | $12,211,948 |
| June 30, 2023 | 990 | $7,583,565 | $5,776,832 | $1,806,733 | $10,283,091 | $0 | $10,283,091 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,478,433
- Investment income
- $472,071
- Other revenue
- $122,960
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $5,786,390
- Salaries, compensation and benefits (total)
- $8,231,226
- Professional fundraising fees
- $0
- Legal fees
- $2,617
- Accounting fees
- $67,894
- Travel
- $93,640
- Depreciation
- $24,527
- Program services (functional)
- $10,241,933
- Management and general (functional)
- $62,490
Balance sheet and other
- Total assets, start of year
- $12,211,948
- Total assets, end of year
- $13,980,989
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,980,989
- Land, buildings and equipment
- $2,501,500
- Net assets without donor restrictions
- $13,980,989
- Gross receipts
- $12,073,464
- Employees
- 47
- Year formed
- 2008
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN SHELMAN | MEMBER Trustee or director, Officer | 1 | $0 |
| JR JOHNSON | MEMBER Trustee or director, Officer | 1 | $0 |
| MELINDA DAVIS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JULIE RIEL | CHAIR Trustee or director, Officer | 1 | $0 |
| SARA WINN | Secretary Trustee or director, Officer | 1 | $0 |
| CHRISTINE STOKELY | MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN SHELMAN | Chairman Trustee or director, Officer | 1 | $0 |
| STUART BOYER | MEMBER Trustee or director, Officer | 1 | $0 |
| MELINDA DAVIS | Treasurer Trustee or director, Officer | 1 | $0 |
| JULIE RIEL | MEMBER Trustee or director, Officer | 1 | $0 |
| SARA WINN | Secretary Trustee or director, Officer | 1 | $0 |
| CHRISTINE STOKELY | MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN SHELMAN | Chairman Trustee or director, Officer | 1 | $0 |
| STUART BOYER | MEMBER Trustee or director | 1 | $0 |
| MELINDA DAVIS | Treasurer Trustee or director, Officer | 1 | $0 |
| JULIE RIEL | Vice Chair Trustee or director, Officer | 1 | $0 |
| SARA WINN | Secretary Trustee or director, Officer | 1 | $0 |
| CHRISTINE STOKELY | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 458 E WASHINGTON ST, BURNS, OR 97720-1634
- In care of
- % HARNEY COUNTY SD
- Signed the 990
- MATTHEW HAWLEY, Superintendent
- Phone
- (541) 573-6811
- Website
- WWW.SILVIESRIVERCHARTER.ORG
- Return prepared by
- Connected Professional Accountants LLC
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.
Program accomplishments
- A CHARTER SCHOOL CREATING A LEARNING COMMUNITY THAT OFFERS ACADEMIC INSTRUCTION AND SUPPORT PREPARING STUDENTS FOR THE TRANSITION TO THE WORLD OF WORK OR POST-SECONDARY EDUCATION.Expenses $10,241,933
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3630613
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $13,980,989
- Income (IRS master file)
- $12,073,464
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,073,464 | $10,304,423 | $13,980,989 | XML |
| 990 | June 2024 | $10,073,784 | $8,144,927 | $12,211,948 | XML |
| 990 | June 2023 | $7,583,565 | $5,776,832 | $10,283,091 | XML |
| 990 | June 2022 | $7,552,707 | $5,349,404 | $8,476,358 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3630613).
Questions about SILVIES RIVER CHARTER SCHOOL
- What is the EIN of SILVIES RIVER CHARTER SCHOOL?
- The employer identification number (EIN) of SILVIES RIVER CHARTER SCHOOL is 26-3630613.
- Is SILVIES RIVER CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SILVIES RIVER CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILVIES RIVER CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SILVIES RIVER CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILVIES RIVER CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SILVIES RIVER CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SILVIES RIVER CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,073,464, expenses of $10,304,423 and total assets of $13,980,989 at year end.
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