Civic Intelligence

Jane Goodall Environmental Middle School

990 • Fiscal year 2019 • EIN 68-0556077

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.JGEMS.NET
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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$97,342

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$488,113

Up $12,956 (+2.7%) from 2018

Net Assets

Up

$488,113

Up $25,706 (+5.6%) from 2018

Liabilities

Down

$0

Down $12,750 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Down

$752,417

Down $76,380 (-9.2%) from 2018

Expenses

Down

$725,541

Down $99,003 (-12%) from 2018

Net Income

Up

$26,876

Up $22,623 (+532%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2019

Assets$488,113
Liabilities$0
Net Assets$488,113
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

2019

Revenue$752,417
Expenses$725,541
Net Income$26,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$803,934
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
Rtn Earn Endowment Incm Other Fnds$462,407$488,113▲ $25,706
Investments in Publicly Traded Securities$302,347$288,573▼ $13,774
Savings and Temporary Cash Investments$39,544$196,940▲ $157,396
Cash and Non-Interest-Bearing Accounts$133,266--
Accounts Receivable-$2,600-
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$475,157$488,113▲ $12,956
Liabilities
Accounts Payable and Accrued Expenses$12,750$0▼ $12,750
Total Liabilities$12,750$0▼ $12,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,407$488,113▲ $25,706
Total Liabilities and Net Assets / Fund Balance$475,157$488,113▲ $12,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$25,151$25,151
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas GunterExecutive DirectorFT-$97,342$97,342
Shauna DevosMember at Large (beg. Sept 2018)FT-$64,534$64,534
Lorelei GilmorePrincipal (through June 2019)PT-$39,562$39,562
Angela OberyMember at Large-$2,768-$2,768

Board Members and Trustees

NameTitle
Mike WeddleChair
Kathleen HuunVice Chair
Kim HansonMember at Large
Odion CamposMember at Large
Jennifer NeahringSecretary
Steven NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,150
Program Service Revenue
$699,124
Investment Income
$20,143
Other Revenue
$0
All Other Contributions
$23,498
Change in Net Assets
$26,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,672
Revenue Not Reported on Financial Statements
$4,745
Revenue Not Reported on Form 990
$-1,170
Total Revenue per Audited Statements
$746,502
Total Revenue per Form 990
$752,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,025
Salaries, Compensation, and Employee Benefits$208,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$334,687--$334,687
Current Officers, Directors, Trustees, and Key Employees$157,680$50,836-$208,516
Occupancy$59,504--$59,504
Office Expenses$22,374$1,928-$24,302
Fees for Services Accounting-$8,150-$8,150
Information Technology$5,966--$5,966
Fees for Service Investment Mgmnt Fees-$4,745-$4,745
Other Expenses$3,458--$3,458
Total Functional Expenses$659,882$65,659$0$725,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$725,541
Expenses per Audited Statements$720,796
Total Expenses per Audited Statements$720,796
Expenses Not Reported on Financial Statements$4,745
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 11B

“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, 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
Doug Gunter
Title
Executive Director
Phone
5033917030
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gunter
Formed
2004
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
20

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 329,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 329,297. Contract professional & technical services: program service expenses 5,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,390.”

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.”

Raw XML AppendixShowing 400 of 455 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/PYOtherExpensesAmt0595785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0689491
IRS990/PYRevenuesLessExpensesAmt04253
IRS990/PYSalariesCompEmpBnftPaidAmt0228759
IRS990/PYTotalExpensesAmt0824544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0699124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0462407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0488113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196940
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/ExpensesNotRptFinclStmtAmt04745
IRS990ScheduleD/ExpensesSubtotalAmt0720796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04745
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04745
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1170
IRS990ScheduleD/RevenueNotReportedAmt0-1170
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04745
IRS990ScheduleD/RevenueSubtotalAmt0747672
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0725541
IRS990ScheduleD/TotalRevenuePerForm990Amt0752417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720796
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 GOVERNING BOARD CONDUCTS A REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DISBURSEMENTS ARE REVIEWED BY THE BOARD AND PRINCIPAL, WHO MONITOR FOR RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR'S COMPENSATION IS SET BY THE SCHOOL DISTRICT WITH INPUT FROM THE CHARTER SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 329,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,297. CONTRACT PROFESSIONAL & TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 5,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
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 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/InvolvedAmt0531838
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1102079
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2665459
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CHECK REGISTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CHARTER SCHOOL CONTRACT
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/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
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/TotalAssetsBOYAmt0475157
IRS990/TotalAssetsEOYAmt0488113
IRS990/TotalAssetsGrp/BOYAmt0475157
IRS990/TotalAssetsGrp/EOYAmt0488113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012750
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012750
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488113
IRS990/TotalOtherCompensationAmt059347
IRS990/TotalProgramServiceExpensesAmt0659882
IRS990/TotalProgramServiceRevenueAmt0699124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$488,113
Liabilities
$0
Net assets
$488,113
Revenue
$752,417
Expenses
$725,541
Net income
$26,876
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