Civic Intelligence

Valley Inquiry Charter School

990 • Fiscal year 2018 • EIN 38-3709149

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 17, 2019

Organization ProfileVALLEYINQUIRY.SALEMKEIZER.NET
5774 Hazelgreen Road NESalem, OR 97305

(503) 399-3150

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$107,346

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$475,625

Up $145,405 (+44%) from 2017

Net Assets

Up

$473,783

Up $145,211 (+44%) from 2017

Liabilities

Up

$1,842

Up $194 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin69th percentile

Revenue

Up

$1,197,328

Up $131,588 (+12%) from 2017

Expenses

Up

$1,052,117

Up $50,009 (+5.0%) from 2017

Net Income

Up

$145,211

Up $81,579 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $316,137Liabilities 2011: $0Net Assets 2011: $316,1372011Assets 2012: $289,909Liabilities 2012: $0Net Assets 2012: $289,9092012Assets 2013: $206,911Liabilities 2013: $0Net Assets 2013: $206,9112013Assets 2014: $188,914Liabilities 2014: $955Net Assets 2014: $187,9592014Assets 2015: $210,739Liabilities 2015: $0Net Assets 2015: $210,7392015Assets 2016: $264,940Liabilities 2016: $0Net Assets 2016: $264,9402016Assets 2017: $330,220Liabilities 2017: $1,648Net Assets 2017: $328,5722017Assets 2018: $475,625Liabilities 2018: $1,842Net Assets 2018: $473,7832018Assets 2019: $587,242Liabilities 2019: $1,491Net Assets 2019: $585,7512019Assets 2020: $704,343Liabilities 2020: $954Net Assets 2020: $703,3892020Assets 2021: $854,438Liabilities 2021: $7,427Net Assets 2021: $847,0112021Assets 2022: $917,822Liabilities 2022: $27,658Net Assets 2022: $890,1642022Assets 2023: $1,426,606Liabilities 2023: $23,158Net Assets 2023: $1,403,4482023Assets 2024: $1,674,003Liabilities 2024: $8,079Net Assets 2024: $1,665,9242024

Highlighted filing

2018

Assets$475,625
Liabilities$1,842
Net Assets$473,783
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $909,923Expenses 2011: $870,350Net Income 2011: $39,5732011Revenue 2012: $834,215Expenses 2012: $860,443Net Income 2012: -$26,2282012Revenue 2013: $777,207Expenses 2013: $860,205Net Income 2013: -$82,9982013Revenue 2014: $900,819Expenses 2014: $919,771Net Income 2014: -$18,9522014Revenue 2015: $958,000Expenses 2015: $935,220Net Income 2015: $22,7802015Revenue 2016: $1,058,144Expenses 2016: $1,003,943Net Income 2016: $54,2012016Revenue 2017: $1,065,740Expenses 2017: $1,002,108Net Income 2017: $63,6322017Revenue 2018: $1,197,328Expenses 2018: $1,052,117Net Income 2018: $145,2112018Revenue 2019: $1,220,331Expenses 2019: $1,108,363Net Income 2019: $111,9682019Revenue 2020: $1,308,463Expenses 2020: $1,190,825Net Income 2020: $117,6382020Revenue 2021: $1,579,396Expenses 2021: $1,435,774Net Income 2021: $143,6222021Revenue 2022: $1,849,534Expenses 2022: $1,806,381Net Income 2022: $43,1532022Revenue 2023: $2,319,057Expenses 2023: $1,805,773Net Income 2023: $513,2842023Revenue 2024: $1,838,500Expenses 2024: $1,576,024Net Income 2024: $262,4762024

Highlighted filing

2018

Revenue$1,197,328
Expenses$1,052,117
Net Income$145,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,197,328
Mission and Program Overview

Mission

To offer a unique and innovative learning experience for children in a small learning environment, and to develop further develop a primary school where children of all backgrounds and abilities can share in the joy of discovery each day; acquire the skills to approach new problems thoughtfully and creatively; develop an appreciation and understanding of other cultures and traditions; and become actively engaged in their communities.

To provide a primary school where children of all backgrounds and abilities can share in the joy of discovery each day; acquire the skills to approach new problems thoughtfully and creatively; develop an appreciation and understanding of other cultures and traditions; and be actively engaged in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,139$433,384▲ $108,245
Rtn Earn Endowment Incm Other Fnds$328,572$431,542▲ $102,970
Land, Buildings, and Equipment, Net$5,081$42,241▲ $37,160
Pd in Cap Srpls Land Bldg Eqp Fund$0$42,241▲ $42,241
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$330,220$475,625▲ $145,405
Liabilities
Accounts Payable and Accrued Expenses$1,648$1,842▲ $194
Total Liabilities$1,648$1,842▲ $194
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,572$473,783▲ $145,211
Total Liabilities and Net Assets / Fund Balance$330,220$475,625▲ $145,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,241$10,501$52,742
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa SundsethPrincipal Until 5/31/18PT$107,346$107,346
Mary ThompsonInterim Principal 12/1/17 to 1/31/18PT$16,753$16,753

Board Members and Trustees

NameTitle
Ken SloughChair From 6/1/18
Jim VuChair Until 5/31/18
Terry RohseVice-chair From 6/1/18
Matthew ReynoldsMember
Kyle SmithMember From 6/1/18
Latricia StrawMember From 6/1/18
Derik MunnsMember Until 5/31/18
Sharon AndersonMember Until 5/31/18
Carol TopazSecretary From 6/1/18
Lora HansenSecretary Until 12/31/17
Bj FosterTreasurer From 6/1/18
Ricardo BecerrilTreasurer Until 5/31/18
Revenue and Support

Revenue Composition

Contributions and Grants
$3,206
Program Service Revenue
$1,187,811
Investment Income
$6,311
Other Revenue
$0
All Other Contributions
$3,206
Change in Net Assets
$145,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,197,328
Total Revenue per Form 990
$1,197,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,485
Salaries, Compensation, and Employee Benefits$109,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$846,194--$846,194
Current Officers, Directors, Trustees, and Key Employees-$60,076-$60,076
Other Salaries and Wages$45,051--$45,051
Office Expenses$24,211$4,104-$28,315
Information Technology$20,733--$20,733
Fees for Services Accounting-$10,694-$10,694
Other Expenses$9,108--$9,108
Travel$6,036--$6,036
Insurance$4,657--$4,657
Payroll Taxes$4,505--$4,505
Depreciation Depletion$1,434--$1,434
Occupancy$94--$94
Total Functional Expenses$977,243$74,874$0$1,052,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,052,117
Total Expenses per Audited Statements$1,052,117
Total Expenses per Form 990$1,052,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the governing board chair and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board verifies that no conflicts of interest exist when new board members begin their terms. When the board discusses actions to be taken, part of the process is to identify any conflicts of interest that may exist.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Inquiry Charter School
EIN
38-3709149
Phone
5033993150
Address
5774 HAZELGREEN ROAD NE, SALEM, OR 97305

Signing Officer

Name
Ken Slough
Title
Chair
Phone
5033993150
Signed
2019-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Slough
Formed
2005
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
35

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Larry E Grant CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract employees: program service expenses 516,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 516,354. Contract professional & technical: program service expenses 329,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 329,840.”

Financial Statement Notes

PART X, LINE 2:

“The school follows accounting standards codification (asc) 740, accounting for uncertainty in income taxes. Disclosure is not required of a loss contingency involving an unasserted claim or assessment when there has been no manifestation by a potential claimant of an awareness of a possible claim or assessment unless it is considered probable that a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. As of june 30, 2018 the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements based on this guidance.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER A UNIQUE AND INNOVATIVE LEARNING EXPERIENCE FOR CHILDREN IN A SMALL LEARNING ENVIRONMENT, AND TO DEVELOP FURTHER DEVELOP A PRIMARY SCHOOL WHERE CHILDREN OF ALL BACKGROUNDS AND ABILITIES CAN SHARE IN THE JOY OF DISCOVERY EACH DAY; ACQUIRE THE SKILLS TO APPROACH NEW PROBLEMS THOUGHTFULLY AND CREATIVELY; DEVELOP AN APPRECIATION AND UNDERSTANDING OF OTHER CULTURES AND TRADITIONS; AND BECOME ACTIVELY ENGAGED IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0328572
IRS990/NetAssetsOrFundBalancesEOYAmt0473783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094
IRS990/OccupancyGrp/TotalAmt094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04104
IRS990/OfficeExpensesGrp/ProgramServicesAmt024211
IRS990/OfficeExpensesGrp/TotalAmt028315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt015220
IRS990/OtherExpensesGrp/ProgramServicesAmt19108
IRS990/OtherExpensesGrp/TotalAmt015220
IRS990/OtherExpensesGrp/TotalAmt19108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045051
IRS990/OtherSalariesAndWagesGrp/TotalAmt045051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04505
IRS990/PayrollTaxesGrp/TotalAmt04505
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt042241
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN SLOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OUTDOOR SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01178150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01178150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0885601
IRS990/PYOtherRevenueAmt01071
IRS990/PYProgramServiceRevenueAmt01052951
IRS990/PYRevenuesLessExpensesAmt063632
IRS990/PYSalariesCompEmpBnftPaidAmt0116507
IRS990/PYTotalExpensesAmt01002108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01065740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01187811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0328572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0431542
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01052117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01197328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. DISCLOSURE IS NOT REQUIRED OF A LOSS CONTINGENCY INVOLVING AN UNASSERTED CLAIM OR ASSESSMENT WHEN THERE HAS BEEN NO MANIFESTATION BY A POTENTIAL CLAIMANT OF AN AWARENESS OF A POSSIBLE CLAIM OR ASSESSMENT UNLESS IT IS CONSIDERED PROBABLE THAT A CLAIM WILL BE ASSERTED AND THERE IS A REASONABLE POSSIBILITY THAT THE OUTCOME WILL BE UNFAVORABLE. AS OF JUNE 30, 2018 THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042241
IRS990ScheduleD/TotalExpensesPerForm990Amt01052117
IRS990ScheduleD/TotalRevenuePerForm990Amt01197328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052117
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VALLEY INQUIRY CHARTER SCHOOL IS A CHARTER SCHOOL. THEREFORE, THE SCHOOL IS CONSIDERED A PUBLIC SCHOOL RATHER THAN A PRIVATE SCHOOL AND IS NOT REQUIRED TO COMPLETE SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE GOVERNING BOARD CHAIR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VERIFIES THAT NO CONFLICTS OF INTEREST EXIST WHEN NEW BOARD MEMBERS BEGIN THEIR TERMS. WHEN THE BOARD DISCUSSES ACTIONS TO BE TAKEN, PART OF THE PROCESS IS TO IDENTIFY ANY CONFLICTS OF INTEREST THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 516,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 516,354. CONTRACT PROFESSIONAL & TECHNICAL: PROGRAM SERVICE EXPENSES 329,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0936000763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02450 LANCASTER DR NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0862329
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11178150
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CHARTER SCHOOL CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330220
IRS990/TotalAssetsEOYAmt0475625
IRS990/TotalAssetsGrp/BOYAmt0330220
IRS990/TotalAssetsGrp/EOYAmt0475625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03206
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,625
Liabilities
$1,842
Net assets
$473,783
Revenue
$1,197,328
Expenses
$1,052,117
Net income
$145,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.84$1.58$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.40$2.32$1.81$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.85$1.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$1.58$1.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.31$1.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.22$1.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$1.20$1.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.07$1.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.06$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.90$0.92$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.78$0.86$0.08
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.83$0.86$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.91$0.87$0.04