Civic Intelligence

Jane Goodall Environmental Middle School

EIN 68-0556077 • 501(c)3 • Salem, OR

Profile

Provide an equitable, inclusive, and integrated curriculum for a diverse student body to achieve oregon academic standards. Through partnerships with community and governmental organizations an emphasis on field-based projects, students will actively apply their knowledge and skills as they improve our local and global environments.

999 B Locust StreetSalem, OR 97301

www.jgems.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$989,499

Up $127,277 (+15%) from 2023

Liabilities

Down

$0

Down $12,060 (-100%) from 2023

Net Assets

Up

$989,499

Up $139,337 (+16%) from 2023

Revenue

Up

$1,146,429

Up $116,795 (+11%) from 2023

Expenses

Down

$1,027,200

Down $28,064 (-2.7%) from 2023

Net Income

Up

$119,229

Up $144,859 (+565%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $360,321Liabilities 2011: $0Net Assets 2011: $360,3212011Assets 2012: $370,231Liabilities 2012: $0Net Assets 2012: $370,2312012Assets 2013: $375,161Liabilities 2013: $0Net Assets 2013: $375,1612013Assets 2014: $397,136Liabilities 2014: $0Net Assets 2014: $397,1362014Assets 2015: $440,504Liabilities 2015: $0Net Assets 2015: $440,5042015Assets 2016: $436,962Liabilities 2016: $4,644Net Assets 2016: $432,3182016Assets 2017: $461,881Liabilities 2017: $1,678Net Assets 2017: $460,2032017Assets 2018: $475,157Liabilities 2018: $12,750Net Assets 2018: $462,4072018Assets 2019: $488,113Liabilities 2019: $0Net Assets 2019: $488,1132019Assets 2020: $614,393Liabilities 2020: $0Net Assets 2020: $614,3932020Assets 2021: $834,438Liabilities 2021: $0Net Assets 2021: $834,4382021Assets 2022: $847,161Liabilities 2022: $0Net Assets 2022: $847,1612022Assets 2023: $862,222Liabilities 2023: $12,060Net Assets 2023: $850,1622023Assets 2024: $989,499Liabilities 2024: $0Net Assets 2024: $989,4992024

Highlighted filing

2024

Assets$989,499
Liabilities$0
Net Assets$989,499

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $561,271Expenses 2011: $480,321Net Income 2011: $80,9502011Revenue 2012: $640,537Expenses 2012: $627,400Net Income 2012: $13,1372012Revenue 2013: $591,880Expenses 2013: $596,176Net Income 2013: -$4,2962013Revenue 2014: $670,992Expenses 2014: $656,396Net Income 2014: $14,5962014Revenue 2015: $737,940Expenses 2015: $676,164Net Income 2015: $61,7762015Revenue 2016: $726,763Expenses 2016: $716,218Net Income 2016: $10,5452016Revenue 2017: $727,022Expenses 2017: $704,547Net Income 2017: $22,4752017Revenue 2018: $828,797Expenses 2018: $824,544Net Income 2018: $4,2532018Revenue 2019: $752,417Expenses 2019: $725,541Net Income 2019: $26,8762019Revenue 2020: $796,494Expenses 2020: $694,110Net Income 2020: $102,3842020Revenue 2021: $855,977Expenses 2021: $689,194Net Income 2021: $166,7832021Revenue 2022: $940,142Expenses 2022: $851,710Net Income 2022: $88,4322022Revenue 2023: $1,029,634Expenses 2023: $1,055,264Net Income 2023: -$25,6302023Revenue 2024: $1,146,429Expenses 2024: $1,027,200Net Income 2024: $119,2292024

Highlighted filing

2024

Revenue$1,146,429
Expenses$1,027,200
Net Income$119,229

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.15$1.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.03$1.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.94$0.85$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.86$0.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.80$0.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.75$0.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.83$0.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.73$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.73$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.74$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.67$0.66$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.59$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.64$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.56$0.48$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,431,733
Mission and Program Overview

Mission

The corporation will provide an engaging and meaningful focus for students to achieve oregon academic standards. Through partnerships with community and governmental organizations, an integrated curriculum design and an emphasis on field-based projects, students will actively apply their knowledge and skills as they improve local and global environments.

An environmental education middle school focused on providing an equitable, inclusive, and integrated curriculum for a diverse student body to achieve oregon academic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$850,162$989,499▲ $139,337
Savings and Temporary Cash Investments$567,819$669,636▲ $101,817
Investments in Publicly Traded Securities$290,123$316,293▲ $26,170
Cash and Non-Interest-Bearing Accounts$4,280$3,570▼ $710
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$862,222$989,499▲ $127,277
Liabilities
Accounts Payable and Accrued Expenses$12,060--
Total Liabilities$12,060$0▼ $12,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$850,162$989,499▲ $139,337
Total Liabilities and Net Assets / Fund Balance$862,222$989,499▲ $127,277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$25,151$25,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Douglas GunterExecutive DirectorPT$146,640$146,640
Kristine WaltonPrincipalPT$74,497$74,497

Board Members and Trustees

NameTitle
Mike WeddleChair
Kathleen HuunVice Chair
Guy HallmanMember at Large
Madhuri MessengerMember at Large
Jennifer NeahringSecretary
Steven NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,317
Program Service Revenue
$1,064,441
Investment Income
$49,671
Other Revenue
$0
All Other Contributions
$32,317
Change in Net Assets
$119,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,108
Total Revenue per Audited Statements
$1,166,537
Total Revenue per Form 990
$1,146,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,793
Salaries, Compensation, and Employee Benefits$196,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$616,500$3,449-$619,949
Current Officers, Directors, Trustees, and Key Employees$152,179$44,228-$196,407
Occupancy$76,625--$76,625
Office Expenses$24,171$3,626-$27,797
Fees for Services Accounting-$19,250-$19,250
Fees for Service Investment Mgmnt Fees-$5,338-$5,338
Information Technology$3,832--$3,832
Other Expenses$320--$320
Total Functional Expenses$951,309$75,891$0$1,027,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,200
Total Expenses per Audited Statements$1,027,200
Total Expenses per Form 990$1,027,200
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
Yes
Audit committee
No
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
Yes
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

The organization has no committees.

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

The leadership of the organization will conduct a review of the form 990 before it is filed.

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

All disbursements are reviewed by the board and principal, who monitor for related parties.

Form 990, Part VI, Section B, Line 15A

The administrator's compensation is set by the school district with input from the charter school board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to oregon department of education and salem keizer school district. Upon request, documents are made available to interested parents and/or supporters.

Filing and Contact Details

Filer

Filer Name
Jane Goodall Environmental Middle School
EIN
68-0556077
Phone
5033917030
Address
999 B LOCUST STREET, SALEM, OR 97301

Signing Officer

Name
Douglas Gunter
Title
Executive Director
Phone
5033917030
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Gunter
Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Redw LLC
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 610,095. Management and general expenses 3,449. Fundraising expenses 0. Total expenses 613,544. Contract professional & technical services: program service expenses 6,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,405.

Financial Statement Notes

PART X, LINE 2:

The school has qualified as an organization whose activities, related to its nonprofit status, are exempt from income tax under section 501(c)(3) of the internal revenue code; therefore, no provision has been made for income taxes in these financial statements. 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, 2024, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements based on this guidance. The school's federal and state information returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on their tax returns. In general, the federal and state income tax returns have a three-year statute of limitations.

Raw XML AppendixShowing 400 of 440 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/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIP
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt041313
IRS990/OtherExpensesGrp/ProgramServicesAmt130450
IRS990/OtherExpensesGrp/ProgramServicesAmt25919
IRS990/OtherExpensesGrp/ProgramServicesAmt3320
IRS990/OtherExpensesGrp/TotalAmt041313
IRS990/OtherExpensesGrp/TotalAmt130450
IRS990/OtherExpensesGrp/TotalAmt25919
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS GUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHES & MISCELLANEOU
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS & ACADEMIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027705
IRS990/PYOtherExpensesAmt0830049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0972634
IRS990/PYRevenuesLessExpensesAmt0-25630
IRS990/PYSalariesCompEmpBnftPaidAmt0225215
IRS990/PYTotalExpensesAmt01055264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01029634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01064441
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0850162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0989499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669636
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01027200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020108
IRS990ScheduleD/RevenueNotReportedAmt020108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01146429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS QUALIFIED AS AN ORGANIZATION WHOSE ACTIVITIES, RELATED TO ITS NONPROFIT STATUS, ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. 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, 2024, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THIS GUIDANCE. THE SCHOOL'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THEIR TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01027200
IRS990ScheduleD/TotalRevenuePerForm990Amt01146429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01166537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027200
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/ExplanationTxt0JANE GOODALL ENVIRONMENTAL MIDDLE 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/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LEADERSHIP OF THE ORGANIZATION WILL CONDUCT A REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DISBURSEMENTS ARE REVIEWED BY THE BOARD AND PRINCIPAL, WHO MONITOR FOR RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR'S COMPENSATION IS SET BY THE SCHOOL DISTRICT WITH INPUT FROM THE CHARTER SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO OREGON DEPARTMENT OF EDUCATION AND SALEM KEIZER SCHOOL DISTRICT. UPON REQUEST, DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARENTS AND/OR SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 610,095. MANAGEMENT AND GENERAL EXPENSES 3,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613,544. CONTRACT PROFESSIONAL & TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 6,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,405.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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 DRIVE 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/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0809951
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1902373
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862222
IRS990/TotalAssetsEOYAmt0989499
IRS990/TotalAssetsGrp/BOYAmt0862222
IRS990/TotalAssetsGrp/EOYAmt0989499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951309
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012060
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012060
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989499
IRS990/TotalOtherCompensationAmt061857
IRS990/TotalProgramServiceExpensesAmt0951309
IRS990/TotalProgramServiceRevenueAmt01064441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01064441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01146429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989499
IRS990/TotReportableCompRltdOrgAmt0159280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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