Civic Intelligence

Valley Inquiry Charter School

990 • Fiscal year 2019 • EIN 38-3709149

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$23,426

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$587,242

Up $111,617 (+23%) from 2018

Net Assets

Up

$585,751

Up $111,968 (+24%) from 2018

Liabilities

Down

$1,491

Down $351 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$1,220,331

Up $23,003 (+1.9%) from 2018

Expenses

Up

$1,108,363

Up $56,246 (+5.3%) from 2018

Net Income

Down

$111,968

Down $33,243 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$587,242
Liabilities$1,491
Net Assets$585,751
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$1,220,331
Expenses$1,108,363
Net Income$111,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,220,331
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
Rtn Earn Endowment Incm Other Fnds$431,542$518,122▲ $86,580
Cash and Non-Interest-Bearing Accounts$433,384$490,404▲ $57,020
Land, Buildings, and Equipment, Net$42,241$67,629▲ $25,388
Pd in Cap Srpls Land Bldg Eqp Fund$42,241$67,629▲ $25,388
Accounts Receivable-$29,209-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$475,625$587,242▲ $111,617
Liabilities
Accounts Payable and Accrued Expenses$1,842$1,491▼ $351
Total Liabilities$1,842$1,491▼ $351
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,783$585,751▲ $111,968
Total Liabilities and Net Assets / Fund Balance$475,625$587,242▲ $111,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,385$16,357$52,742
Leasehold Improvements$31,244$1,780$33,024
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jesse PaynePrincipalPT$23,426$23,426

Board Members and Trustees

NameTitle
Ken SloughBoard President & Chair
Terry RohseVice-chair
Chhuck HackettMember
Kyle McsmithMember
Latricia StrawMember
Matthew ReynoldsMember
Carol TopazSecretary
Bj FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,409
Program Service Revenue
$1,199,136
Investment Income
$9,786
Other Revenue
$0
All Other Contributions
$11,409
Change in Net Assets
$111,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,150
Total Revenue per Audited Statements
$1,223,481
Total Revenue per Form 990
$1,220,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,967
Salaries, Compensation, and Employee Benefits$107,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$879,623--$879,623
Current Officers, Directors, Trustees, and Key Employees-$61,631-$61,631
Other Salaries and Wages$42,047--$42,047
Information Technology$40,156--$40,156
Office Expenses$22,581$2,226-$24,807
Fees for Services Accounting-$11,085-$11,085
Occupancy$9,696--$9,696
Insurance$9,072--$9,072
Depreciation Depletion$7,636--$7,636
Payroll Taxes$3,718--$3,718
Other Expenses$2,848--$2,848
Travel$92--$92
Total Functional Expenses$1,033,421$74,942$0$1,108,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,111,513
Expenses per Audited Statements$1,108,363
Total Expenses per Form 990$1,108,363
Expenses Not Reported on Form 990$3,150
Expenses Not Reported on Financial Statements$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 conflict of interest exists 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
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Slough
Formed
2005
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
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 541,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 541,847. Contract professional & technical: program service expenses 337,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 337,776.”

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, 2019 the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements based on this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expense reimbursement 3,150.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense reimbursement 3,150.”

Raw XML AppendixShowing 400 of 449 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/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01191912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06311
IRS990/PYOtherExpensesAmt0942485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01187811
IRS990/PYRevenuesLessExpensesAmt0145211
IRS990/PYSalariesCompEmpBnftPaidAmt0109632
IRS990/PYTotalExpensesAmt01052117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01197328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01199136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0518122
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052742
IRS990ScheduleD/ExpensesNotReportedAmt03150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01108363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033024
IRS990ScheduleD/OtherExpensesIncludedAmt03150
IRS990ScheduleD/OtherRevenueAmt03150
IRS990ScheduleD/RevenueNotReportedAmt03150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01220331
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, 2019 THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE REIMBURSEMENT 3,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE REIMBURSEMENT 3,150.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067629
IRS990ScheduleD/TotalExpensesPerForm990Amt01108363
IRS990ScheduleD/TotalRevenuePerForm990Amt01220331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01223481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111513
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 CONFLICT OF INTEREST EXISTS 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 541,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541,847. CONTRACT PROFESSIONAL & TECHNICAL: PROGRAM SERVICE EXPENSES 337,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,776.
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/InvolvedAmt0898410
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11191912
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475625
IRS990/TotalAssetsEOYAmt0587242
IRS990/TotalAssetsGrp/BOYAmt0475625
IRS990/TotalAssetsGrp/EOYAmt0587242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011409
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01033421
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01842
IRS990/TotalLiabilitiesEOYAmt01491
IRS990/TotalLiabilitiesGrp/BOYAmt01842
IRS990/TotalLiabilitiesGrp/EOYAmt01491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585751
IRS990/TotalOtherCompensationAmt0672
IRS990/TotalProgramServiceExpensesAmt01033421
IRS990/TotalProgramServiceRevenueAmt01199136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01199136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01220331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587242

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,242
Liabilities
$1,491
Net assets
$585,751
Revenue
$1,220,331
Expenses
$1,108,363
Net income
$111,968
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