Civic Intelligence

Jane Goodall Environmental Middle School

990 • Fiscal year 2016 • EIN 68-0556077

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

999 B Locust StreetSalem, OR 97301

(503) 391-7030

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$83,534

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$436,962

Down $3,542 (-0.8%) from 2015

Net Assets

Down

$432,318

Down $8,186 (-1.9%) from 2015

Liabilities

Up

$4,644

Up $4,644 from 2015

Revenue

Down

$726,763

Down $11,177 (-1.5%) from 2015

Expenses

Up

$716,218

Up $40,054 (+5.9%) from 2015

Net Income

Down

$10,545

Down $51,231 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$436,962
Liabilities$4,644
Net Assets$432,318

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$726,763
Expenses$716,218
Net Income$10,545
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$789,625
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.

Environmental education - middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$302,468$243,304▼ $59,164
Savings and Temporary Cash Investments$57,155$132,557▲ $75,402
Cash and Non-Interest-Bearing Accounts$74,593$59,843▼ $14,750
Land, Buildings, and Equipment, Net$6,288$1,258▼ $5,030
Total Assets$440,504$436,962▼ $3,542
Liabilities
Accounts Payable and Accrued Expenses-$4,644-
Total Liabilities$0$4,644▲ $4,644
Net Assets / Fund Balance
Unrestricted Net Assets$440,504$432,318▼ $8,186
Total Net Assets Fund Balance$440,504$432,318▼ $8,186
Total Liabilities and Net Assets / Fund Balance$440,504$436,962▼ $3,542

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,258$23,893$25,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Doug GunterExecutive DirectorFT$83,534$83,534
Willow MyrlandMember at LargeFT$73,905$73,905

Board Members and Trustees

NameTitle
Mike WeddleChair
Kathleen HuunVice Chair
Angela OberyMember at Large
Jenni NeahringSecretary
Steven NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,107
Program Service Revenue
$654,625
Investment Income
$16,031
Other Revenue
$0
All Other Contributions
$30,290
Change in Net Assets
$10,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,077
Revenue Not Reported on Financial Statements
$4,686
Revenue Not Reported on Form 990
$-18,731
Total Revenue per Audited Statements
$703,346
Total Revenue per Form 990
$726,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,218
Salaries, Compensation, and Employee Benefits$84,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$454,100--$454,100
Current Officers, Directors, Trustees, and Key Employees$84,000--$84,000
Occupancy$55,955--$55,955
Office Expenses$34,342$452-$34,794
Information Technology$10,670--$10,670
Fees for Services Accounting-$7,600-$7,600
Depreciation Depletion$5,030--$5,030
Fees for Service Investment Mgmnt Fees-$4,685-$4,685
Insurance$1,644--$1,644
Other Expenses$50--$50
Total Functional Expenses$703,481$12,737$0$716,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$716,218
Expenses per Audited Statements$711,532
Total Expenses per Audited Statements$711,532
Expenses Not Reported on Financial Statements$4,686
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 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 B, Line 11

The governing board conducts 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, whom 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
Doug Gunter
Title
Executive Director
Phone
5033917030
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gunter
Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

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 IV, Line 13

Jane 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.

Form 990, Part IX, Line 11G

Contract employees: program service expenses 448,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 448,900. Contract professional & technical services: program service expenses 5,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,200.

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, 2016 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 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04644
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENVIRONMENTAL EDUCATION - MIDDLE SCHOOL
IRS990/AllOtherContributionsAmt030290
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05033917030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 B LOCUST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074593
IRS990/CashNonInterestBearingGrp/EOYAmt059843
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016031
IRS990/CYOtherExpensesAmt0632218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0654625
IRS990/CYRevenuesLessExpensesAmt010545
IRS990/CYSalariesCompEmpBnftPaidAmt084000
IRS990/CYTotalExpensesAmt0716218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05030
IRS990/DepreciationDepletionGrp/TotalAmt05030
IRS990/Desc0JGEMS IS A PUBLIC MIDDLE CHARTER SCHOOL THAT PROVIDES INSTRUCTION FOR 97 STUDENTS. ALL STAFF ARE EMPLOYEES OF THE LOCAL SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0703481
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07600
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0454100
IRS990/FeesForServicesOtherGrp/TotalAmt0454100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04685
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04685
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616537
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE WEDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN HUUN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNI NEAHRING
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA OBERY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLOW MYRLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt556505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt657368
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt025817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056017
IRS990/GrossReceiptsAmt0789625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010670
IRS990/InformationTechnologyGrp/TotalAmt010670
IRS990/InsuranceGrp/ProgramServicesAmt01644
IRS990/InsuranceGrp/TotalAmt01644
IRS990/InvestmentIncomeGrp/ExclusionAmt022876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0302468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0243304
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01258
IRS990/LandBldgEquipCostOrOtherBssAmt025151
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062862
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0440504
IRS990/NetAssetsOrFundBalancesEOYAmt0432318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055955
IRS990/OccupancyGrp/TotalAmt055955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OfficeExpensesGrp/ProgramServicesAmt034342
IRS990/OfficeExpensesGrp/TotalAmt034794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt041519
IRS990/OtherExpensesGrp/ProgramServicesAmt116171
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt041519
IRS990/OtherExpensesGrp/TotalAmt116171
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG GUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0654625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0654625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018682
IRS990/PYOtherExpensesAmt0611190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0635781
IRS990/PYRevenuesLessExpensesAmt061776
IRS990/PYSalariesCompEmpBnftPaidAmt064974
IRS990/PYTotalExpensesAmt0676164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0654625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132557
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/ExpensesNotRptFinclStmtAmt04686
IRS990ScheduleD/ExpensesSubtotalAmt0711532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04686
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18731
IRS990ScheduleD/RevenueNotReportedAmt0-18731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04686
IRS990ScheduleD/RevenueSubtotalAmt0722077
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, 2016 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/TotalBookValueLandBuildingsAmt01258
IRS990ScheduleD/TotalExpensesPerForm990Amt0716218
IRS990ScheduleD/TotalRevenuePerForm990Amt0726763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711532
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD CONDUCTS A REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DISBURSEMENTS ARE REVIEWED BY THE BOARD AND PRINCIPAL, WHOM 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 448,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448,900. CONTRACT PROFESSIONAL & TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 5,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500795
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440504
IRS990/TotalAssetsEOYAmt0436962
IRS990/TotalAssetsGrp/BOYAmt0440504
IRS990/TotalAssetsGrp/EOYAmt0436962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04644
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432318
IRS990/TotalOtherCompensationAmt043566
IRS990/TotalProgramServiceExpensesAmt0703481
IRS990/TotalProgramServiceRevenueAmt0654625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436962
IRS990/TotReportableCompRltdOrgAmt0113873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0440504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0999 B LOCUST STREET
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JGEMS.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG GUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033917030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANE GOODALL ENVIRONMENTAL MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0680556077
ReturnHeader/Filer/PhoneNum05033917030
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 B LOCUST STREET
ReturnHeader/Filer/USAddress/CityNm0SALEM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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