Civic Intelligence

Salem Keizer Education Association

990 • Fiscal year 2020 • EIN 23-7008620

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

2540 Coral Ave NESalem, OR 97305

(503) 364-3397

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$89,847

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

6.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

6.2%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$538,054

Up $34,876 (+6.9%) from 2019

Net Assets

Up

$538,029

Up $41,992 (+8.5%) from 2019

Liabilities

Down

$25

Down $7,116 (-100%) from 2019

Revenue

Up

$389,889

Up $22,933 (+6.2%) from 2019

Expenses

Up

$347,897

Up $8,337 (+2.5%) from 2019

Net Income

Up

$41,992

Up $14,596 (+53%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $407,561Liabilities 2012: $0Net Assets 2012: $407,5612012Assets 2013: $406,624Liabilities 2013: $0Net Assets 2013: $406,6242013Assets 2014: $393,799Liabilities 2014: $13,373Net Assets 2014: $380,4262014Assets 2015: $363,748Liabilities 2015: $0Net Assets 2015: $363,7482015Assets 2016: $430,268Liabilities 2016: $2,291Net Assets 2016: $427,9772016Assets 2017: $455,137Liabilities 2017: $3,985Net Assets 2017: $451,1522017Assets 2019: $503,178Liabilities 2019: $7,141Net Assets 2019: $496,0372019Assets 2020: $538,054Liabilities 2020: $25Net Assets 2020: $538,0292020Assets 2021: $566,166Liabilities 2021: $3,747Net Assets 2021: $562,4192021Assets 2022: $584,072Liabilities 2022: $23,181Net Assets 2022: $560,8912022Assets 2023: $597,840Liabilities 2023: $8,411Net Assets 2023: $589,4292023Assets 2024: $589,209Liabilities 2024: $6,380Net Assets 2024: $582,8292024

Highlighted filing

2020

Assets$538,054
Liabilities$25
Net Assets$538,029

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $264,7952012Expenses 2013: $295,6752013Revenue 2014: $292,682Expenses 2014: $318,880Net Income 2014: -$26,1982014Revenue 2015: $313,236Expenses 2015: $329,914Net Income 2015: -$16,6782015Revenue 2016: $350,105Expenses 2016: $285,876Net Income 2016: $64,2292016Revenue 2017: $372,769Expenses 2017: $349,594Net Income 2017: $23,1752017Revenue 2019: $366,956Expenses 2019: $339,560Net Income 2019: $27,3962019Revenue 2020: $389,889Expenses 2020: $347,897Net Income 2020: $41,9922020Revenue 2021: $370,746Expenses 2021: $346,356Net Income 2021: $24,3902021Revenue 2022: $351,514Expenses 2022: $353,042Net Income 2022: -$1,5282022Revenue 2023: $431,702Expenses 2023: $403,164Net Income 2023: $28,5382023Revenue 2024: $502,748Expenses 2024: $509,348Net Income 2024: -$6,6002024

Highlighted filing

2020

Revenue$389,889
Expenses$347,897
Net Income$41,992
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.0
Gross Receipts
$389,889
Mission and Program Overview

Mission

Promote professional excellence by advocating for educational professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$496,037$538,029▲ $41,992
Savings and Temporary Cash Investments$364,176$368,679▲ $4,503
Cash and Non-Interest-Bearing Accounts$136,126$167,750▲ $31,624
Land, Buildings, and Equipment, Net$2,276$1,625▼ $651
Prepaid Expenses and Deferred Charges$600$0▼ $600
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$503,178$538,054▲ $34,876
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,141$25▼ $7,116
Total Liabilities$7,141$25▼ $7,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,037$538,029▲ $41,992
Total Liabilities and Net Assets / Fund Balance$503,178$538,054▲ $34,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,625$7,925$9,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mindy MerrittPresidentFT$89,847$89,847
Tyler Scialo-lakebergVice PresidentFT$82,869$82,869

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$385,250
Program Service Revenue
$0
Investment Income
$4,639
Other Revenue
$0
All Other Contributions
$44,486
Change in Net Assets
$41,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,195
Other Expenses$78,713
Grants and Similar Amounts Paid$3,989
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$265,195
All Other Expenses---$9,264
Other Expenses---$8,344
Fees for Services Accounting---$4,245
Information Technology---$4,222
Grants to Domestic Individuals---$2,989
Grants to Domestic Orgs---$1,000
Office Expenses---$963
Depreciation Depletion---$651
Total Functional Expenses$0$0$0$347,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has dues paying members.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The members elect the board by vote.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The members approve board actions by vote.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is emailed to board members to review and comment before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All members are encouraged to report potential conflicts of interest as pertaining to bylaws and policies.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Salem Keizer Education Association
EIN
23-7008620
Phone
5033643397
Address
2540 CORAL AVE NE, SALEM, OR 97305

Signing Officer

Name
Tyler Scialo-lakeberg
Title
Vice President
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
200

Preparer

Firm
Hoots Bagley & Minto Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Helen a Bagley
Phone
5035851782
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IRS990/Desc0Salem Keizer Education Association, SKEA, represents over 2,200 licensed educators within the second largest school district in the state. As a local association, SKEA provides a strong voice for educators to ensure quality and equitable public education for all students through professional advocacy, member empowerment, and the collaboration of state, community, and student partnerships. COVID-19 entered Oregon in 2020 and has forever changed the way public education existed. The doors of our public schools closed March 13, 2020 as students and staff responded to Governor Browns Executive Order and moved to work and learn remotely with the hope to suppress the spread of COVID-19. SKEA members immediately stepped up to meet the needs of students, families and our communities following the closing of schools in March and began volunteering their time to support, organize and run one of the Marion County Food Distribution Locations. Members met at a local school twice a week to prep food boxes and distribute the boxes to community members in need. Members also volunteered at the Marion-Polk Food Share Distribution Warehouse spending time to box food for distribution site deliveries. Throughout 2020, Racial Justice was an important part of the work within SKEA and our community. In June, members rallied at the state capitol joining in the stand for Black Lives Matter and continuing through the presidential elections. Professionally, members transitioned to teaching and working online, building relationships, working with colleagues, and connecting with students and families within an online platform. The collaboration between educators and students required determination, perseverance, and the willingness to put in the time to make it all happen. SKEA members have shown dedication and commitment to ensuring all students and educators have what they need. As 2020 continued and COVID-19 rates increased, SKEA organized around safety within our schools using the Ready Schools Safe Learners guidance from Oregon Department of Education. All members need to have a safe learning and working environment. As an Association, we have supported each other, our members and our students and will continue to advocate and to be the collective voice of Salem Keizer Education Association, working together as educators to ensure a quality and equitable public education for all students.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02989
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04222
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04639
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01625
IRS990/LandBldgEquipCostOrOtherBssAmt09550
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0340764
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE PROFESSIONAL EXCELLENCE BY ADVOCATING FOR EDUCATIONAL PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0496037
IRS990/NetAssetsOrFundBalancesEOYAmt0538029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROMOTE SOCIAL JUSTICE
IRS990/OtherExpensesGrp/Desc1MEET THE NEEDS OF STUDENTS
IRS990/OtherExpensesGrp/Desc2PROMOTE MEMBER INVOLVEMENT
IRS990/OtherExpensesGrp/Desc3LOCAL GOVERNANCE
IRS990/OtherExpensesGrp/TotalAmt025712
IRS990/OtherExpensesGrp/TotalAmt116192
IRS990/OtherExpensesGrp/TotalAmt29120
IRS990/OtherExpensesGrp/TotalAmt38344
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364964
IRS990/PYGrantsAndSimilarPaidAmt03126
IRS990/PYInvestmentIncomeAmt01992
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086723
IRS990/PYRevenuesLessExpensesAmt027396
IRS990/PYSalariesCompEmpBnftPaidAmt0249711
IRS990/PYTotalExpensesAmt0339560
IRS990/PYTotalRevenueAmt0366956
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0496037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0538029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE BOARD ACTIONS BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS EMAILED TO BOARD MEMBERS TO REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS ARE ENCOURAGED TO REPORT POTENTIAL CONFLICTS OF INTEREST AS PERTAINING TO BYLAWS AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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