Civic Intelligence

Salem Schools Foundation DBA Salem Keizer Education Foundation

990 • Fiscal year 2014 • EIN 93-0831467

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.SKEDUCATIONFOUNDATION.ORG
233 Commercial Street NESalem, OR 97301

(503) 364-2933

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

1052%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$888,484

Up $811,374 (+1052%) from 2013

Net Assets

Up

$357,324

Up $318,617 (+823%) from 2013

Liabilities

Up

$531,160

Up $492,757 (+1283%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$2,322,016

Up $218,030 (+10%) from 2013

Expenses

Down

$2,003,399

Down $42,918 (-2.1%) from 2013

Net Income

Up

$318,617

Up $260,948 (+452%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $153,481Liabilities 2011: $55,000Net Assets 2011: $98,4812011Assets 2012: $46,478Liabilities 2012: $65,440Net Assets 2012: -$18,9622012Assets 2013: $77,110Liabilities 2013: $38,403Net Assets 2013: $38,7072013Assets 2014: $888,484Liabilities 2014: $531,160Net Assets 2014: $357,3242014Assets 2015: $727,441Liabilities 2015: $440,958Net Assets 2015: $286,4832015Assets 2016: $1,031,358Liabilities 2016: $484,024Net Assets 2016: $547,3342016Assets 2017: $1,572,538Liabilities 2017: $507,691Net Assets 2017: $1,064,8472017Assets 2018: $2,719,234Liabilities 2018: $1,556,452Net Assets 2018: $1,162,7822018Assets 2020: $2,463,017Liabilities 2020: $2,207,428Net Assets 2020: $255,5892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$888,484
Liabilities$531,160
Net Assets$357,324
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,334Expenses 2011: $1,083,323Net Income 2011: $68,0112011Revenue 2012: $1,521,441Expenses 2012: $1,638,884Net Income 2012: -$117,4432012Revenue 2013: $2,103,986Expenses 2013: $2,046,317Net Income 2013: $57,6692013Revenue 2014: $2,322,016Expenses 2014: $2,003,399Net Income 2014: $318,6172014Revenue 2015: $2,507,922Expenses 2015: $2,572,327Net Income 2015: -$64,4052015Revenue 2016: $2,699,070Expenses 2016: $2,438,960Net Income 2016: $260,1102016Revenue 2017: $3,456,176Expenses 2017: $2,927,457Net Income 2017: $528,7192017Revenue 2018: $2,824,941Expenses 2018: $2,727,006Net Income 2018: $97,9352018Revenue 2020: $2,001,430Expenses 2020: $2,327,422Net Income 2020: -$325,9922020Revenue 2021: $117,026Expenses 2021: $361,261Net Income 2021: -$244,2352021

Highlighted filing

2014

Revenue$2,322,016
Expenses$2,003,399
Net Income$318,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,444,276
Mission and Program Overview

Mission

The salem keizer education foundation is a catalyst for enhancing the education of salem-keizer public school students by providing resources for creative and innovative programs and materials, educating and mobilizing the community, and sustaining collaborative partnerships that support its goals.

To enhance the education of students in salem keizer school district by providing resources for creative and innovative programs and materials, educating and mobilizing the community, and sustaining collaborative partnerships that support its goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,641$490,859▲ $476,218
Cap Stk Tr Prin Current Funds$0$318,617▲ $318,617
Savings and Temporary Cash Investments$10,013$220,652▲ $210,639
Inventories for Sale or Use$50,000$169,901▲ $119,901
Rtn Earn Endowment Incm Other Fnds$38,707$38,707→ $0
Cash and Non-Interest-Bearing Accounts$2,456$7,072▲ $4,616
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$77,110$888,484▲ $811,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$480,839▲ $480,839
Unsecured Notes Loans Payable$0$50,000▲ $50,000
Other Liabilities$35,348$0▼ $35,348
Accounts Payable and Accrued Expenses$3,055$321▼ $2,734
Total Liabilities$38,403$531,160▲ $492,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,707$357,324▲ $318,617
Total Liabilities and Net Assets / Fund Balance$77,110$888,484▲ $811,374

Asset Categories

AssetBook ValueDepreciationBasis
Land$262,639-$262,639
Buildings$219,091$1,413$220,504
Other Land Buildings$9,129$26,878$36,007
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lisa HarnischAwesome 3000 Co-chair
Tyler MasseyAwesome 3000 Co-chair
Bruce AndersonDevelopment Chair
Brent NeilsenPresident
Jeff AeschlimanPresident Elect
Chris BrantleyDirector
Dave JohnsonDirector
Jackie FrankeDirector
Joe EgliDirector
Jordan WilleyDirector
Lisa NorrisDirector
Margaret AeschlimanDirector
Mary Jean SandallDirector
Mary PaulsonDirector
Patrice AltenhofenDirector
Spencer RockwellDirector
Traci KendallDirector
Krina LeeExecutive Director
Justin HanesStudent Board Member
Maddie BrownStudent Board Member
Diane ChildsSecretary
Chuck SwankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,461
Program Service Revenue
$572,161
Investment Income
$186
Other Revenue
$6,208
All Other Contributions
$1,074,097
Change in Net Assets
$318,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$348,380Donor Value
Other Non Cash Contri Table1$9,314Donor Value
Other Non Cash Contri Table5$6,100Donor Value
Other Non Cash Contri Table17$3,879Donor Value
Other Non Cash Contri Table31$3,845Donor Value
Food Inventory5$1,707Donor Value
Total Noncash Contributions59$373,225-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,640,806
Grants and Similar Amounts Paid$270,368
Total Fundraising Expense$92,815
Salaries, Compensation, and Employee Benefits$92,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$919,352$285,729-$1,205,081
Grants to Domestic Orgs$259,368--$259,368
Office Expenses$62,002$41,907$10,401$114,310
Current Officers, Directors, Trustees, and Key Employees$13,740$13,740$64,120$91,600
Occupancy$55,572$17,775-$73,347
Conferences and Meetings$30,839$5,588$554$36,981
Advertising--$17,740$17,740
Insurance$1,151$13,642-$14,793
Grants to Domestic Individuals$11,000--$11,000
Information Technology-$8,529-$8,529
Interest-$8,350-$8,350
Depreciation Depletion$7,325--$7,325
Travel$5,838$813-$6,651
Other Expenses$10,086$1,014-$1,014
Other Employee Benefits$625--$625
Total Functional Expenses$1,513,497$397,087$92,815$2,003,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-6000763-501(c)(3)School Programs$16,556
93-1219728-501(c)(3)Community Activities$10,400
93-1215089-501(c)(3)School Leadership Program$4,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,006
Fundraising Gross Income$64,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$147,936$64,652$40,840$23,812
Event 2$21,014-$17,885-
Total Events$168,950$64,652$78,640$-13,988
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One board officer is married to another board member.”

Form 990, Part VI, Section A, Line 3

“The organization has an ongoing contract with krina lemons consulting corporation, which provides management services in place of an executive director. Krina lee is a former employee that served as executive director for the last several years.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance committee prior to filing.”

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

“The conflict of interest policy is reviewed and discussed annually; full disclosure is handled on a case-by-case basis in a verbal manner and documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0831467
Phone
5033642933

Signing Officer

Name
Krina Lee
Title
Executive Director
Phone
5033642933
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krina Lee
Formed
1982
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
500

Preparer

Preparer
Charles a Swank CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 919,352. Management and general expenses 263,837. Fundraising expenses 0. Total expenses 1,183,189. Payroll and software fees: program service expenses 0. Management and general expenses 21,892. Fundraising expenses 0. Total expenses 21,892.”

Raw XML AppendixShowing 400 of 655 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/ActivityOrMissionDesc0TO ENHANCE THE EDUCATION OF STUDENTS IN SALEM KEIZER SCHOOL DISTRICT BY PROVIDING RESOURCES FOR CREATIVE AND INNOVATIVE PROGRAMS AND MATERIALS, EDUCATING AND MOBILIZING THE COMMUNITY, AND SUSTAINING COLLABORATIVE PARTNERSHIPS THAT SUPPORT ITS GOALS.
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IRS990/Desc0THE SALEM SCHOOLS FOUNDATION DIRECTLY SERVICES NEARLY 41,000 STUDENTS AND 5,000 STAFF IN THE SALEM-KEIZER SCHOOL DISTRICT IN 67 SCHOOLS IN MARION AND POLK COUNTIES THROUGH TEACHER TRAINING, SUBJECT INITIATIVES, CURRICULUM DEVELOPMENT, FIELD TRIP EXPERIENCES, AND FREE PROGRAMS. THE FOUNDATION FUNDS OVER 30 PROJECTS PER YEAR WITH AN ANNUAL AVERAGE OF OVER $100,000 IN GRANTS DISTRIBUTED IN SUPPORT OF THE SCHOOL DISTRICT'S STRATEGIC PLAN, AND SUSTAINED ONGOING PROGRAMS SUCH AS MEMORIAL SCHOLARSHIPS, CRYSTAL APPLE AWARDS, EARLY CHILDHOOD LITERACY AND A PERMANENT SCHOOL SUPPLY DEPOT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AWESOME 3000 CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AWESOME 3000 CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114670
IRS990/FundraisingDirectExpensesAmt085006
IRS990/FundraisingGrossIncomeAmt064652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0554694
IRS990/GrantAmt0259368
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0259368
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0259368
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02444276
IRS990/GrossSalesOfInventoryAmt063196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08529
IRS990/InformationTechnologyGrp/TotalAmt08529
IRS990/InsuranceGrp/ManagementAndGeneralAmt013642
IRS990/InsuranceGrp/ProgramServicesAmt01151
IRS990/InsuranceGrp/TotalAmt014793
IRS990/InterestGrp/ManagementAndGeneralAmt08350
IRS990/InterestGrp/TotalAmt08350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0169901
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490859
IRS990/LandBldgEquipCostOrOtherBssAmt0519150
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SALEM KEIZER EDUCATION FOUNDATION IS A CATALYST FOR ENHANCING THE EDUCATION OF SALEM-KEIZER PUBLIC SCHOOL STUDENTS BY PROVIDING RESOURCES FOR CREATIVE AND INNOVATIVE PROGRAMS AND MATERIALS, EDUCATING AND MOBILIZING THE COMMUNITY, AND SUSTAINING COLLABORATIVE PARTNERSHIPS THAT SUPPORT ITS GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0480839
IRS990/NetAssetsOrFundBalancesBOYAmt038707
IRS990/NetAssetsOrFundBalancesEOYAmt0357324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20354
IRS990/NetIncomeOrLossGrp/ExclusionAmt025942
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0373225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017775
IRS990/OccupancyGrp/ProgramServicesAmt055572
IRS990/OccupancyGrp/TotalAmt073347
IRS990/OfficeExpensesGrp/FundraisingAmt010401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041907
IRS990/OfficeExpensesGrp/ProgramServicesAmt062002
IRS990/OfficeExpensesGrp/TotalAmt0114310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0625
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING AND CURRICULUM
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OtherExpensesGrp/ProgramServicesAmt0136599
IRS990/OtherExpensesGrp/ProgramServicesAmt110086
IRS990/OtherExpensesGrp/TotalAmt0136599
IRS990/OtherExpensesGrp/TotalAmt110086
IRS990/OtherExpensesGrp/TotalAmt21014
IRS990/OtherLiabilitiesGrp/BOYAmt035348
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0620
IRS990/OtherRevenueTotalAmt0620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRINA LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1AWESOME YOUTH SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32035
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED A SUCCESSFUL AFTER SCHOOL PROGRAM SERVING OVER 5,000 SALEM-KEIZER SCHOOL DISTRICT STUDENTS THAT ENHANCES ACADEMIC PERFORMANCE AND MOTIVATION BY PROVIDING A SAFE, NURTURING ENVIRONMENT FOR STUDENTS TO BUILD RELATIONSHIPS AND CONTINUE LEARNING. THE SCHOOL PROGRAM QUALIFIED FOR THE FEDERAL AFTER SCHOOL SUPPER PROGRAM AND THE ORGANIZATION PROVIDED OVER 64,000 MEALS TO LOW INCOME CHILDREN. THE ORGANIZATION WAS INDUCTED INTO THE NATIONAL LIGHTS ON FOR AFTERSCHOOL HALL OF FAME FOR THEIR COMMITMENT TO THE PROFESSION OF AFTER SCHOOL PROGRAMS. THE ORGANIZATION ALSO BEGAN A TUITION-BASED FUNDING MODEL FOR SOME ELEMENTARY ENRICHMENT ACADEMY SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527547
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0357439
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATED THE "BAZILLION BOOKS FOR KIDS" (BBK) PROGRAM. BBK IS A COMMUNITY-WIDE EFFORT TO END BOOK POVERTY AND FOSTER A LIFE-LONG LOVE OF READING IN SALEM AND KEIZER BY PUTTING FREE BOOKS INTO THE HANDS OF EVERY CHILD. LED BY THE SALEM KEIZER EDUCATION FOUNDATION AND FUNDED BY A VOLUNTEER-SUPPORTED BOOKSTORE, PRIVATE DONORS, COMMUNITY PARTNERS AND VARIOUS GRANTS, THE PROGRAM'S GOAL IS TO GIVE AWAY MORE THAN 500,000 FREE BOOKS EVERY YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163965
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPED A SUMMER CAMP PROGRAM TO PROVIDE A POSITIVE ENVIRONMENT FOR APPROXIMATELY 1,200 STUDENTS TO ATTEND DURING THE SUMMER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076634
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01704767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131024
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt01416739
IRS990/PYOtherRevenueAmt065265
IRS990/PYProgramServiceRevenueAmt0333866
IRS990/PYRevenuesLessExpensesAmt057669
IRS990/PYSalariesCompEmpBnftPaidAmt0498554
IRS990/PYTotalExpensesAmt02046317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02103986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0318617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038707

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,484
Liabilities
$531,160
Net assets
$357,324
Revenue
$2,322,016
Expenses
$2,003,399
Net income
$318,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12$0.36$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.46$2.21$0.26$2.00$2.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.56$1.16$2.82$2.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.51$1.06$3.46$2.93$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.48$0.55$2.70$2.44$0.26
2015Summary only. Only limited summary data is available for this year.$0.73$0.44$0.29$2.51$2.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.53$0.36$2.32$2.00$0.32
2013Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$2.10$2.05$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.07$0.02$1.52$1.64$0.12
2011Summary only. Only limited summary data is available for this year.$0.15$0.06$0.10$1.15$1.08$0.07