Civic Intelligence

Salem Schools Foundation DBA Salem Keizer Education Foundation

990 • Fiscal year 2017 • EIN 93-0831467

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SKEDUCATIONFOUNDATION.ORG
223 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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,572,538

Up $541,180 (+52%) from 2016

Net Assets

Up

$1,064,847

Up $517,513 (+95%) from 2016

Liabilities

Up

$507,691

Up $23,667 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$3,456,176

Up $757,106 (+28%) from 2016

Expenses

Up

$2,927,457

Up $488,497 (+20%) from 2016

Net Income

Up

$528,719

Up $268,609 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,572,538
Liabilities$507,691
Net Assets$1,064,847
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$3,456,176
Expenses$2,927,457
Net Income$528,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,647,501
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$665,592$1,395,119▲ $729,527
Rtn Earn Endowment Incm Other Fnds$547,334$1,064,847▲ $517,513
Inventories for Sale or Use$165,882$80,364▼ $85,518
Savings and Temporary Cash Investments$166,764$80,048▼ $86,716
Cash and Non-Interest-Bearing Accounts$24,220$12,433▼ $11,787
Investments in Publicly Traded Securities$8,900$4,574▼ $4,326
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,031,358$1,572,538▲ $541,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,951$421,989▼ $2,962
Escrow Account Liability$41,098$60,106▲ $19,008
Unsecured Notes Loans Payable$16,000$23,000▲ $7,000
Accounts Payable and Accrued Expenses$1,975$2,596▲ $621
Total Liabilities$484,024$507,691▲ $23,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,334$1,064,847▲ $517,513
Total Liabilities and Net Assets / Fund Balance$1,031,358$1,572,538▲ $541,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,698$20,083$1,141,781
Land$262,639-$262,639
Other Land Buildings$10,782$42,445$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
Ashley BradyDirector
Denise HooverDirector
Elaine HarveyDirector
Erich PaetschDirector
Jackie FrankeDirector
Jim SparkmanDirector
Joe EgliDirector
Jonathan Castro MonroyDirector
Katie CosticDirector
Lisa NorrisDirector
Lloyd FobiDirector
Mary Jean SandallDirector
Russell SchutteDirector
Ryan GelbrichDirector
Krina LeeExecutive Director
Diane ChildsSecretary
Chuck SwankTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barrett Business Services INCEmployee Leasing3501 FAIRVIEW INDUSTRIAL DR SE 100, Salem, OR 97301$1,723,617
Lcg Pence Construction LLCBuilding Renovations2747 PENCE LOOP SE, Salem, OR 97302$699,923
Revenue and Support

Revenue Composition

Contributions and Grants
$2,147,947
Program Service Revenue
$1,341,447
Investment Income
$225
Other Revenue
$-33,443
All Other Contributions
$1,353,842
Change in Net Assets
$528,719

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 Table128$45,423Donor Value
Other Non Cash Contri Table26$36,007Donor Value
Food Inventory23$11,744Donor Value
Other Non Cash Contri Table4$10,046Donor Value
Other Non Cash Contri Table25$9,268Donor Value
Other Non Cash Contri Table3$6,300Donor Value
Collectibles1$4,033Proceeds From Sale
Books and Publications-$3,298Donor Value
Other Non Cash Contri Table8$1,407Donor Value
Other Non Cash Contri Table9$579Donor Value
Other Non Cash Contri Table2$300Donor Value
Total Noncash Contributions229$128,405-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,892,457
Total Fundraising Expense$87,028
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,951,614$41,023-$1,992,637
Office Expenses$94,984$48,080-$143,064
Occupancy$68,459$31,148-$99,607
Fees for Services Management$13,500$13,500$63,000$90,000
Grants to Domestic Orgs$35,000--$35,000
Insurance$12,950$21,044-$33,994
Interest-$25,758-$25,758
Advertising--$24,028$24,028
Conferences and Meetings$16,457$6,926-$23,383
Travel$13,258$1,166-$14,424
Depreciation Depletion$10,954--$10,954
Information Technology-$10,688-$10,688
Other Expenses$2,660--$2,660
Total Functional Expenses$2,641,096$199,333$87,028$2,927,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Resource TrustSalem, OR501(c)(3)Capital Improvements for the Career Technical Education Center$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$166,898
Fundraising Gross Income$97,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awesome 3000 Event$156,463$54,825$51,899$2,926
Decorate to Celebrate$47,566$34,616$57,648$-23,032
Total Events$229,035$97,947$166,898$-68,951
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 11B

“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
223 COMMERCIAL STREET NE, SALEM, OR 97301
Doing Business As
Salem Keizer Education Foundatio

Signing Officer

Name
Krina Lee
Title
Executive Director
Phone
5033642933
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krina Lee
Formed
1982
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
4,000

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 1,951,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,951,614. Payroll and software fees: program service expenses 0. Management and general expenses 41,023. Fundraising expenses 0. Total expenses 41,023.”

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.”

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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 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt200
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0131088
IRS990/FundraisingDirectExpensesAmt0166898
IRS990/FundraisingGrossIncomeAmt097947
IRS990/GainOrLossGrp/SecuritiesAmt0-113
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0663017
IRS990/GrantAmt035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012232
IRS990/GrossReceiptsAmt03647501
IRS990/GrossSalesOfInventoryAmt047590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010688
IRS990/InformationTechnologyGrp/TotalAmt010688
IRS990/InsuranceGrp/ManagementAndGeneralAmt021044
IRS990/InsuranceGrp/ProgramServicesAmt012950
IRS990/InsuranceGrp/TotalAmt033994
IRS990/InterestGrp/ManagementAndGeneralAmt025758
IRS990/InterestGrp/TotalAmt025758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080364
IRS990/InvestmentIncomeGrp/ExclusionAmt0338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04574
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01395119
IRS990/LandBldgEquipCostOrOtherBssAmt01457647
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012345
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/BOYAmt0424951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0421989
IRS990/NetAssetsOrFundBalancesBOYAmt0547334
IRS990/NetAssetsOrFundBalancesEOYAmt01064847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68951
IRS990/NetIncomeOrLossGrp/ExclusionAmt035508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0128405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031148
IRS990/OccupancyGrp/ProgramServicesAmt068459
IRS990/OccupancyGrp/TotalAmt099607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048080
IRS990/OfficeExpensesGrp/ProgramServicesAmt094984
IRS990/OfficeExpensesGrp/TotalAmt0143064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUTA PROGRAM
IRS990/OtherExpensesGrp/Desc2TRAINING AND CURRICULUM
IRS990/OtherExpensesGrp/ProgramServicesAmt0413760
IRS990/OtherExpensesGrp/ProgramServicesAmt17500
IRS990/OtherExpensesGrp/ProgramServicesAmt22660
IRS990/OtherExpensesGrp/TotalAmt0413760
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt22660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRINA LEE
IRS990/PriorPeriodAdjustmentsAmt0-11272
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/RelatedOrExemptFuncIncomeAmt01020947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321701
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED A SUCCESSFUL AFTER SCHOOL PROGRAM SERVING OVER 11,000 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. ASPIRE, AN OREGON COLLEGE & CAREER MENTORING PROGRAM, HAS BEEN ADDED TO ENRICHMENT ACADEMY IN ALL MIDDLE AND HIGH SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01181903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01020947
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/ExpenseAmt0172649
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096952
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/ExpenseAmt05512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01783695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059456
IRS990/PYInvestmentIncomeAmt0-1324
IRS990/PYOtherExpensesAmt02379504
IRS990/PYOtherRevenueAmt032996
IRS990/PYProgramServiceRevenueAmt0883703
IRS990/PYRevenuesLessExpensesAmt0260110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02438960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,538
Liabilities
$507,691
Net assets
$1,064,847
Revenue
$3,456,176
Expenses
$2,927,457
Net income
$528,719
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