Civic Intelligence

Valley Inquiry Charter School

990 • Fiscal year 2022 • EIN 38-3709149

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileVALLEYINQUIRY.ORG
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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$160,249

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$917,822

Up $63,384 (+7.4%) from 2021

Net Assets

Up

$890,164

Up $43,153 (+5.1%) from 2021

Liabilities

Up

$27,658

Up $20,231 (+272%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Up

$1,849,534

Up $270,138 (+17%) from 2021

Expenses

Up

$1,806,381

Up $370,607 (+26%) from 2021

Net Income

Down

$43,153

Down $100,469 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$917,822
Liabilities$27,658
Net Assets$890,164
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$1,849,534
Expenses$1,806,381
Net Income$43,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$2,045,278
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$799,960$816,408▲ $16,448
Cash and Non-Interest-Bearing Accounts$628,615$706,335▲ $77,720
Accounts Receivable$173,597$122,461▼ $51,136
Land, Buildings, and Equipment, Net$47,051$73,756▲ $26,705
Pd in Cap Srpls Land Bldg Eqp Fund$47,051$73,756▲ $26,705
Prepaid Expenses and Deferred Charges$5,175$15,270▲ $10,095
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$854,438$917,822▲ $63,384
Liabilities
Accounts Payable and Accrued Expenses$7,427$27,658▲ $20,231
Total Liabilities$7,427$27,658▲ $20,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$847,011$890,164▲ $43,153
Total Liabilities and Net Assets / Fund Balance$854,438$917,822▲ $63,384

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,820$24,234$78,054
Equipment$19,936$32,806$52,742
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Terry RohseBoard President & Chair
Bj FosterVice Chair
Ken SloughMember-at-large
Matthew ReynoldsMember-at-large
Jesse PaynePrincipal
Carol Topaz Ending 52022Secretary
Kyle McsmithSecretary
James CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,870
Program Service Revenue
$1,688,905
Investment Income
$-194,241
Other Revenue
$0
All Other Contributions
$3,745
Change in Net Assets
$43,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,849,534
Total Revenue per Form 990
$1,849,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,362
Salaries, Compensation, and Employee Benefits$623,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$884,008$10,196-$894,204
Other Salaries and Wages$347,624--$347,624
Current Officers, Directors, Trustees, and Key Employees-$163,922-$163,922
Pension Plan Contributions$80,530--$80,530
Occupancy$48,737--$48,737
Office Expenses$40,604$118-$40,722
Information Technology$35,288--$35,288
Payroll Taxes$30,943--$30,943
Depreciation Depletion$12,926--$12,926
Fees for Services Accounting-$12,800-$12,800
Insurance$9,731--$9,731
Other Expenses$9,207--$9,207
All Other Expenses$8,827--$8,827
Travel$1,629--$1,629
Total Functional Expenses$1,619,345$187,036$0$1,806,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,806,381
Expenses per Audited Statements$1,751,002
Total Expenses per Audited Statements$1,751,002
Expenses Not Reported on Financial Statements$55,379
Other Expense Adjustments$55,379
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
Yes
Audit committee
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
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 board 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 on its website.”

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
Terry Rohse
Title
Board President
Phone
5033993150
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Rohse
Formed
2005
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
50

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 515,749. Management and general expenses 10,196. Fundraising expenses 0. Total expenses 525,945. Contract professional & technical: program service expenses 368,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 368,259.”

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, 2022 the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements based on this guidance.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gasb 68 expenses 55,128. Gasb 75 expenses 251.”

Raw XML AppendixShowing 400 of 481 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/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt030943
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt047051
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt073756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080530
IRS990/PensionPlanContributionsGrp/TotalAmt080530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015270
IRS990/PrincipalOfficerNm0TERRY ROHSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01688905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01688905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02891
IRS990/PYOtherExpensesAmt01109061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01335234
IRS990/PYRevenuesLessExpensesAmt0143622
IRS990/PYSalariesCompEmpBnftPaidAmt0326713
IRS990/PYTotalExpensesAmt01435774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01579396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0351125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01688905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0799960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0816408
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055379
IRS990ScheduleD/ExpensesSubtotalAmt01751002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078054
IRS990ScheduleD/OtherExpensesNotIncludedAmt055379
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01849534
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, 2022 THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB 68 EXPENSES 55,128. GASB 75 EXPENSES 251.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073756
IRS990ScheduleD/TotalExpensesPerForm990Amt01806381
IRS990ScheduleD/TotalRevenuePerForm990Amt01849534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01849534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01751002
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0110382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSE PAYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160249
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 BOARD 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 ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 515,749. MANAGEMENT AND GENERAL EXPENSES 10,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,945. CONTRACT PROFESSIONAL & TECHNICAL: PROGRAM SERVICE EXPENSES 368,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368,259.
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/GiftGrntCapContriFromOthOrgInd01
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/InvolvedAmt01011654
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11688905
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2351125
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CHARTER SCHOOL CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2GRANTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,822
Liabilities
$27,658
Net assets
$890,164
Revenue
$1,849,534
Expenses
$1,806,381
Net income
$43,153
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