Civic Intelligence

Salem Schools Foundation DBA Salem Keizer Education Foundation

990 • Fiscal year 2016 • EIN 93-0831467

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

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

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,031,358

Up $303,917 (+42%) from 2015

Net Assets

Up

$547,334

Up $260,851 (+91%) from 2015

Liabilities

Up

$484,024

Up $43,066 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$2,699,070

Up $191,148 (+7.6%) from 2015

Expenses

Down

$2,438,960

Down $133,367 (-5.2%) from 2015

Net Income

Up

$260,110

Up $324,515 (+504%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$1,031,358
Liabilities$484,024
Net Assets$547,334
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$2,699,070
Expenses$2,438,960
Net Income$260,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,825,234
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$519,573$665,592▲ $146,019
Rtn Earn Endowment Incm Other Fnds$286,483$547,334▲ $260,851
Savings and Temporary Cash Investments$34,792$166,764▲ $131,972
Inventories for Sale or Use$165,882$165,882→ $0
Cash and Non-Interest-Bearing Accounts$7,194$24,220▲ $17,026
Investments in Publicly Traded Securities-$8,900-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$727,441$1,031,358▲ $303,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,100$424,951▼ $3,149
Escrow Account Liability$12,540$41,098▲ $28,558
Unsecured Notes Loans Payable-$16,000-
Accounts Payable and Accrued Expenses$318$1,975▲ $1,657
Total Liabilities$440,958$484,024▲ $43,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,483$547,334▲ $260,851
Total Liabilities and Net Assets / Fund Balance$727,441$1,031,358▲ $303,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,532$13,768$401,300
Land$262,639-$262,639
Other Land Buildings$15,421$37,806$53,227
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa HarnischAwesome 3000 Co-chair
Tyler MasseyAwesome 3000 Co-chair
Brent NeilsenPresident
Jeff AeschlimanPresident Elect
Chris BrantleyDirector
Erich PaetschDirector
Jackie FrankeDirector
Joe EgliDirector
Jonathan Castro MonroyDirector
Jordan WilleyDirector
Katie CosticDirector
Lisa NorrisDirector
Lloyd FobiDirector
Mary Jean SandallDirector
Monty MillerDirector
Patrice AltenhofenDirector
Spencer RockwellDirector
Krina LeeExecutive Director
Diane ChildsSecretary
Chuck SwankTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barrett Business Services INCEmployee Leasing3501 FAIRVIEW INDUSTRIAL DR SE 100, Salem, OR 97301$1,453,758
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,695
Program Service Revenue
$883,703
Investment Income
$-1,324
Other Revenue
$32,996
All Other Contributions
$918,869
Change in Net Assets
$260,110

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
Other Non Cash Contri Table37$36,044Donor Value
Other Non Cash Contri Table12$7,903Donor Value
Food Inventory14$7,838Donor Value
Other Non Cash Contri Table12$5,019Donor Value
Books and Publications-$4,757Donor Value
Other Non Cash Contri Table5$1,650Donor Value
Total Noncash Contributions80$63,211-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,379,504
Total Fundraising Expense$73,445
Grants and Similar Amounts Paid$59,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,475,873$170,438-$1,646,311
Office Expenses$78,098$47,577-$125,675
Occupancy$59,928$39,084-$99,012
Fees for Services Management$13,575$13,575$63,350$90,500
Grants to Domestic Orgs$56,356--$56,356
Insurance$10,302$23,482-$33,784
Interest-$22,781-$22,781
Conferences and Meetings$16,700$4,574-$21,274
Travel$14,627$2,090-$16,717
Depreciation Depletion$11,539--$11,539
Advertising--$10,095$10,095
Information Technology-$7,279-$7,279
Other Expenses$6,398--$6,398
Grants to Domestic Individuals$3,100--$3,100
Total Functional Expenses$2,034,635$330,880$73,445$2,438,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Resource TrustSalem, OR-To Meet the Ongoing Needs of the Career Technical Education Center of Salem-keizer School District$31,356
Salem Keizer School DistrictSalem, OR501(c)(3)Capital Improvements for the Career Technical Education Center$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,886
Fundraising Gross Income$68,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awesome 3000 Event$137,621$62,896$43,374$19,522
Crystal Apple Awards$24,389$2,889$11,385$-8,496
Total Events$169,299$68,044$77,886$-9,842
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 3

“The organization has an ongoing contract with krina 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

Filer Name
Salem Schools Foundation
EIN
93-0831467
Phone
5033642933
Address
233 COMMERCIAL STREET NE, SALEM, OR 97301
Doing Business As
Salem Keizer Education Foundatio

Signing Officer

Name
Krina Lee
Title
Executive Director
Phone
5033642933
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krina Lee
Formed
1982
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
500

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Charles a Swank CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 1,475,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,475,873. Payroll and software fees: program service expenses 0. Management and general expenses 170,438. Fundraising expenses 0. Total expenses 170,438.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as custodian for funds related to scholarships maintained by others. The organization has recorded the cash balances held as assets and offsetting custodial liabilities.”

Raw XML AppendixShowing 400 of 623 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/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 AND SUSTAINS ONGOING PROGRAMS SUCH AS MEMORIAL SCHOLARSHIPS, CRYSTAL APPLE AWARDS, EARLY CHILDHOOD LITERACY AND A PERMANENT SCHOOL SUPPLY DEPOT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AWESOME 3000 CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AWESOME 3000 CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101255
IRS990/FundraisingDirectExpensesAmt077886
IRS990/FundraisingGrossIncomeAmt068044
IRS990/GainOrLossGrp/SecuritiesAmt0-1970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0763571
IRS990/GrantAmt059456
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056356
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056356
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022358
IRS990/GrossReceiptsAmt02825234
IRS990/GrossSalesOfInventoryAmt066788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07279
IRS990/InformationTechnologyGrp/TotalAmt07279
IRS990/InsuranceGrp/ManagementAndGeneralAmt023482
IRS990/InsuranceGrp/ProgramServicesAmt010302
IRS990/InsuranceGrp/TotalAmt033784
IRS990/InterestGrp/ManagementAndGeneralAmt022781
IRS990/InterestGrp/TotalAmt022781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0165882
IRS990/InvestmentIncomeGrp/ExclusionAmt0646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08900
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0665592
IRS990/LandBldgEquipCostOrOtherBssAmt0717166
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024328
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/BOYAmt0428100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0424951
IRS990/NetAssetsOrFundBalancesBOYAmt0286483
IRS990/NetAssetsOrFundBalancesEOYAmt0547334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9842
IRS990/NetIncomeOrLossGrp/ExclusionAmt042838
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0741
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt063211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039084
IRS990/OccupancyGrp/ProgramServicesAmt059928
IRS990/OccupancyGrp/TotalAmt099012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047577
IRS990/OfficeExpensesGrp/ProgramServicesAmt078098
IRS990/OfficeExpensesGrp/TotalAmt0125675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING AND CURRICULUM
IRS990/OtherExpensesGrp/ProgramServicesAmt0288139
IRS990/OtherExpensesGrp/ProgramServicesAmt16398
IRS990/OtherExpensesGrp/TotalAmt0288139
IRS990/OtherExpensesGrp/TotalAmt16398
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/RelatedOrExemptFuncIncomeAmt0583319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36403
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. THIS YEAR ASPIRE, AN OREGON COLLEGE & CAREER MENTORING PROGRAM, WAS ADDED TO ENRICHMENT ACADEMY IN ALL MIDDLE AND HIGH SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0904683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0583319
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED A SUCCESSFUL SUMMER DAY CAMP PROGRAM TO PROVIDE A POSITIVE ENVIRONMENT FOR APPROXIMATELY 1,200 STUDENTS TO ATTEND DURING THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109041
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095585
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt020333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01724421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0494659
IRS990/PYInvestmentIncomeAmt0732
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt015146
IRS990/PYProgramServiceRevenueAmt0767623
IRS990/PYRevenuesLessExpensesAmt01922463
IRS990/PYSalariesCompEmpBnftPaidAmt090800
IRS990/PYTotalExpensesAmt0585459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02507922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0286483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0547334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01785704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01724421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01743461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01704767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07860372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,358
Liabilities
$484,024
Net assets
$547,334
Revenue
$2,699,070
Expenses
$2,438,960
Net income
$260,110
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