Siletz Valley School

Siletz, OR
Tax-exempt since April 2004
EIN: 02-0704277

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$3.69M (2023)

Expenses

$3.75M (2023)

Total Assets

$4.61M (2023)

Total Liabilities

$2.95M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$3,688,104

Expenses

$3,745,484

Net Income

-$57,380

Net Assets

$1,659,216

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,668,663	99.5%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$12,494	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,947	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$130,533	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,695,402	45.3%

Assets/Debt
Total Assets	$4,608,105
Total Liabilities	$2,948,889
Net Assets	$1,659,216

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sam Tupou (School Director)	$81,575	$0	$17,896
Casey Jackson (Superintendent)	$45,974	$0	$13,065
William Worman (Board Member)	$0	$0	$0
Ginger Redlinger (Interim Superintendentprinci)	$0	$0	$0
Reginald Butler Jr (Vice Chairman)	$0	$0	$0
Stuart Whitehead (Chairman)	$0	$0	$0
Christina Bushnell (Treasurer)	$0	$0	$0
Mike Darcy (Secretary)	$0	$0	$0

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990

Filed on April 26, 2024

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Fiscal Year Ending June
2022

Revenue

$3,205,708

Expenses

$2,895,542

Net Income

$310,166

Net Assets

$1,716,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,172,027	98.9%
Program Services	$0
Investment Income	$2,132	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$12,441	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,108	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$165,155	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,496,920	51.7%

Assets/Debt
Total Assets	$3,858,634
Total Liabilities	$2,142,038
Net Assets	$1,716,596

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sam Tupou (School Director)	$97,159	$0	$33,938
William Worman (Board Member)	$0	$0	$0
Reginald Butler Jr (Vice Chairman)	$0	$0	$0
Mike Darcy (Secretary)	$0	$0	$0
Stuart Whitehead (Chairman)	$0	$0	$0
Christina Bushnell (Treasurer)	$0	$0	$0
Casey Jackson (Superintendent)	$0	$0	$0

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990

Filed on March 27, 2023

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Fiscal Year Ending June
2021

Revenue

$2,851,698

Expenses

$2,288,879

Net Income

$562,819

Net Assets

$1,406,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,820,672	98.9%
Program Services	$0
Investment Income	$2,440	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,586	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$130,829	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,112,906	48.6%

Assets/Debt
Total Assets	$3,640,037
Total Liabilities	$2,233,607
Net Assets	$1,406,430

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sam Tupou (School Director)	$95,000	$0	$35,829
Larry Parker (Member)	$0	$0	$0
Mike Darcy (Member)	$0	$0	$0
Reginald Butler (Member)	$0	$0	$0
Stuart Whitehead (Chair)	$0	$0	$0
Christina Bushnell (Treasurer)	$0	$0	$0

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990

Filed on Feb. 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$3,370,703

Expenses

$2,346,973

Net Income

$1,023,730

Net Assets

$843,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,663,808	79.0%
Program Services	$0
Investment Income	$2,200	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$704,695	20.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$182,622	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,086,421	46.3%

Assets/Debt
Total Assets	$2,911,045
Total Liabilities	$2,067,434
Net Assets	$843,611

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sam Tupou (School Director)	$94,000	$0	$33,197
Christina Bushnell (Treasurer)	$33,548	$0	$0
Stuart Whitehead (Chair)	$14,325	$0	$0
Larry Parker (Member)	$0	$0	$0
Mike Darcy (Secretary)	$0	$0	$0
Reginald Butler (Director)	$0	$0	$0

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990

Filed on May 1, 2021

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Fiscal Year Ending June
2019

Revenue

$1,642,194

Expenses

$1,584,843

Net Income

$57,351

Net Assets

-$231,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,633,388	99.5%
Program Services	$0
Investment Income	$1,401	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,405	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,216	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$679,969	42.9%

Assets/Debt
Total Assets	$1,863,722
Total Liabilities	$2,094,957
Net Assets	-$231,235

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sam Tupou (School Director)	$64,698	$0	$23,804
Katie Lindstrom (Chair)	$14,705	$0	$7,360
Stuart Whitehead (Vice Chair)	$0	$0	$0
Christina Bushnell (Treasurer)	$0	$0	$0
Larry Parker (Member)	$0	$0	$0
Mike Darcy (Secretary)	$0	$0	$0

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990

Filed on Jan. 25, 2020

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Fiscal Year Ending June
2018

Revenue

$1,519,358

Expenses

$1,710,766

Net Income

-$191,408

Net Assets

-$288,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,487,195	97.9%
Program Services	$0
Investment Income	$1,332	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,831	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,333	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$695,056	40.6%

Assets/Debt
Total Assets	$1,686,786
Total Liabilities	$1,975,371
Net Assets	-$288,585

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sam Tupou (School Director)	$70,443	$0	$21,442
Katie Lindstrom (Chair)	$13,134	$0	$2,937
Christina Bushnell (Treasurer)	$0	$0	$0
Larry Parker (Director)	$0	$0	$0
Mike Darcy (Secretary)	$0	$0	$0
Stuart Whitehead (Vice Chair)	$0	$0	$0

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990

Filed on April 17, 2019

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Fiscal Year Ending June
2017

Revenue

$1,673,589

Expenses

$1,734,424

Net Income

-$60,835

Net Assets

-$97,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,665,470	99.5%
Program Services	$0
Investment Income	$1,076	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,043	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,040	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$722,576	41.7%

Assets/Debt
Total Assets	$2,056,390
Total Liabilities	$2,153,567
Net Assets	-$97,177

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sam Tupou (School Director)	$68,250	$0	$4,050
Christina Bushnell (Chair)	$0	$0	$0
Larry Parker (Director)	$0	$0	$0
Katie Lindstrom (Vice Chair)	$0	$0	$0
Mike Darcy (Director)	$0	$0	$0
Staurt Whitehead (Director)	$0	$0	$0

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990

Filed on Feb. 23, 2018

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Fiscal Year Ending June
2016

Revenue

$1,674,627

Expenses

$2,186,518

Net Income

-$511,891

Net Assets

$11,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,656,810	98.9%
Program Services	$0
Investment Income	$691	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,126	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,676	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,075,509
Total Liabilities	$1,063,839
Net Assets	$11,670

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Katie Lindstrom (Vice Chair)	$0	$0	$0
Mike Darcy (Secretary)	$0	$0	$0
Staurt Whitehead (Treasurer)	$0	$0	$0
Christina Bushnell (Chair)	$0	$0	$0
Larry Parker (Director)	$0	$0	$0
Sam Tupou (School Director)	$0	$0	$0

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990

Filed on Feb. 7, 2017

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Fiscal Year Ending June
2015

Revenue

$1,669,743

Expenses

$1,238,185

Net Income

$431,558

Net Assets

$523,561

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,669,743	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,713	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,095,612
Total Liabilities	$572,051
Net Assets	$523,561

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sam Tupou (School Director)	$59,573	$0	$23,140
Katie Lindstrom (Vice Chair)	$0	$0	$0
Mike Darcy (Director)	$0	$0	$0
Staurt Whitehead (Director)	$0	$0	$0
Christina Bushnell (Chair)	$0	$0	$0
Larry Parker (Member)	$0	$0	$0

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990

Filed on May 11, 2016

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Fiscal Year Ending June
2014

Revenue

$1,628,556

Expenses

$1,597,689

Net Income

$30,867

Net Assets

$715,397

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,628,556	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,518	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$792,308
Total Liabilities	$76,911
Net Assets	$715,397

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sam Tupou (School Director)	$57,810	$0	$13,708
Katie Lindstrom (Director)	$0	$0	$0
Mike Darcy (Director)	$0	$0	$0
Staurt Whitehead (Director)	$0	$0	$0
Christina Bushnell (Chair)	$0	$0	$0
Larry Parker (Vice Chair)	$0	$0	$0

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990

Filed on March 23, 2015

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Fiscal Year Ending June
2013

Revenue

$1,674,935

Expenses

$1,496,947

Net Income

$177,988

Net Assets

$684,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,664,543	99.4%
Program Services	$10,392	0.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,480	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$713,952	47.7%

Assets/Debt
Total Assets	$770,613
Total Liabilities	$86,083
Net Assets	$684,530

990

Filed on April 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$1,641,559

Expenses

$1,336,151

Net Income

$305,408

Net Assets

$506,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,595,695	97.2%
Program Services	$45,864	2.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,095	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$721,789	54.0%

Assets/Debt
Total Assets	$581,687
Total Liabilities	$75,145
Net Assets	$506,542

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$1,460,856

Expenses

$1,419,520

Net Income

$41,336

Net Assets

$192,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,200,108	82.2%
Program Services	$260,748	17.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,529	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$772,734	54.4%

Assets/Debt
Total Assets	$292,211
Total Liabilities	$100,190
Net Assets	$192,021

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Siletz Valley School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $3.69M (2023)

Expenses $3.75M (2023)

Total Assets $4.61M (2023)

Total Liabilities $2.95M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$3.69M (2023)

Expenses

$3.75M (2023)

Total Assets

$4.61M (2023)

Total Liabilities

$2.95M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004