Civic Intelligence

Salem Schools Foundation DBA Salem Keizer Education Foundation

990 • Fiscal year 2020 • EIN 93-0831467

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 21, 2021

Organization ProfileWWW.SKEDUCATIONFOUNDATION.ORG
PO Box 3727Salem, OR 97302

(503) 983-1590

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,333

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,463,017

Down $256,217 (-9.4%) from 2018

Net Assets

Down

$255,589

Down $907,193 (-78%) from 2018

Liabilities

Up

$2,207,428

Up $650,976 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$2,001,430

Down $823,511 (-29%) from 2018

Expenses

Down

$2,327,422

Down $399,584 (-15%) from 2018

Net Income

Down

-$325,992

Down $423,927 (-433%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$2,463,017
Liabilities$2,207,428
Net Assets$255,589
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$2,001,430
Expenses$2,327,422
Net Income-$325,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 21, 2021
Return Version
2019v5.2
Gross Receipts
$2,049,718
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$2,524,383$2,432,366▼ $92,017
Rtn Earn Endowment Incm Other Fnds$581,581$255,589▼ $325,992
Intangible Assets$39,447$30,626▼ $8,821
Accounts Receivable$28,076$0▼ $28,076
Prepaid Expenses and Deferred Charges$16,939$0▼ $16,939
Savings and Temporary Cash Investments$11,456$0▼ $11,456
Pledges and Grants Receivable$8,069$0▼ $8,069
Cash and Non-Interest-Bearing Accounts$10,617$25▼ $10,592
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,638,987$2,463,017▼ $175,970
Liabilities
Unsecured Notes Loans Payable$728,807$1,143,257▲ $414,450
Mortgage Notes Payable Secured by Investment Property$1,078,979$1,043,788▼ $35,191
Escrow Account Liability$25,537$0▼ $25,537
Accounts Payable and Accrued Expenses$120,152$16,957▼ $103,195
Deferred Revenue$103,931$2,046▼ $101,885
Other Liabilities$0$1,380▲ $1,380
Total Liabilities$2,057,406$2,207,428▲ $150,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$581,581$255,589▼ $325,992
Total Liabilities and Net Assets / Fund Balance$2,638,987$2,463,017▼ $175,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,024,832$163,518$2,188,350
Other Land Buildings$144,895$119,958$264,853
Land$262,639-$262,639
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CarlisleExecutive Director (as of Aug 2019)FT$35,028$5,305$40,333

Board Members and Trustees

NameTitle
Tyler MasseyAwesome 3000 Co-chair
Jeff AeschlimanPresident
Denise HooverDirector
Derek GilbertDirector
Elaine HarveyDirector
Elijah LeutwylerDirector
Jim SparkmanDirector
Joe EgliDirector
Katie CosticDirector
Lisa HarnischDirector
Mary Jean SandallDirector
Russell SchutteDirector
Ryan GelbrichDirector
Araceli CarlosDirector (as of 12/1/19)
Chad RobbDirector (as of 9/1/19)
Bre KaileyDirector (through 7/30/19)
Brent NeilsenExecutive Director (through Aug 2019)
Erich PaetschSecretary/treasurer
Chuck SwankTreasurer (through Dec 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$964,724
Program Service Revenue
$1,044,676
Investment Income
$4,168
Other Revenue
$-12,138
All Other Contributions
$293,484
Change in Net Assets
$-325,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,626
Other Expenses$638,366
Total Fundraising Expense$158,888
Grants and Similar Amounts Paid$146,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,755$86,366$21,792$1,249,913
Payroll Taxes$120,916$24,927$4,499$150,342
Grants to Domestic Orgs$138,930--$138,930
Fees for Services Other$21,130$20,884$78,473$120,487
Depreciation Depletion-$94,201-$94,201
Current Officers, Directors, Trustees, and Key Employees$17,393$52,178$17,393$86,964
Occupancy$14,705$47,537$9,617$71,859
Interest-$71,740-$71,740
Office Expenses$34,501$24,910$9,505$68,916
Other Employee Benefits$41,458$9,088$4,861$55,407
Information Technology$23,060$18,406$12,175$53,641
Fees for Services Accounting$35,149$5,637$559$41,345
Insurance-$26,607-$26,607
Travel$16,659$3,362$14$20,035
Grants to Domestic Individuals$7,500--$7,500
Conferences and Meetings$1,657$894-$2,551
Fees for Services Legal-$1,200-$1,200
Other Expenses$64,939$585-$585
Advertising$60$200-$260
Total Functional Expenses$1,679,812$488,722$158,888$2,327,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inspire FoundationSalem, OR501(c)(3)Transfer of Restricted Funds$130,549
Salem Keizer Education AssociationSalem, OR501(c)(3)Parent/teacher Home Visit Project$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,417
Fundraising Gross Income$7,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awesome 3000 Event$47,754$7,445$10,363$-2,918
Total Events$47,754$7,445$11,876$-4,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$1,380
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 35% controlled entity
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
Yes
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

“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 B, Line 15

“The board reviews comparability data and market evaluation.”

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-keizer Education Foundation
EIN
93-0831467
Phone
5039831590
Address
PO BOX 3727, SALEM, OR 97302

Signing Officer

Name
Jeff Aeschliman
Title
President
Phone
5039831590
Signed
2021-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Aeschliman
Formed
1982
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
175
Volunteers
1,000

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Jocene E Barton CPA
Phone
5035817788
Raw XML AppendixShowing 400 of 606 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/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/TitleTxt1TREASURER (THROUGH DEC 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AWESOME 3000 CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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 (THROUGH 7/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (AS OF 9/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (AS OF 12/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (THROUGH AUG 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR (AS OF AUG 2019)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042809
IRS990/FundraisingDirectExpensesAmt026417
IRS990/FundraisingGrossIncomeAmt07445
IRS990/GainOrLossGrp/OtherAmt04133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0628431
IRS990/GrantAmt0146430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138930
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138930
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04133
IRS990/GrossReceiptsAmt02049718
IRS990/GrossRentsGrp/RealAmt022515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012175
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018406
IRS990/InformationTechnologyGrp/ProgramServicesAmt023060
IRS990/InformationTechnologyGrp/TotalAmt053641
IRS990/InsuranceGrp/ManagementAndGeneralAmt026607
IRS990/InsuranceGrp/TotalAmt026607
IRS990/IntangibleAssetsGrp/BOYAmt039447
IRS990/IntangibleAssetsGrp/EOYAmt030626
IRS990/InterestGrp/ManagementAndGeneralAmt071740
IRS990/InterestGrp/TotalAmt071740
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02524383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02432366
IRS990/LandBldgEquipCostOrOtherBssAmt02715842
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt021871
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt01078979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01043788
IRS990/NetAssetsOrFundBalancesBOYAmt0581581
IRS990/NetAssetsOrFundBalancesEOYAmt0255589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18972
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09617
IRS990/OccupancyGrp/ManagementAndGeneralAmt047537
IRS990/OccupancyGrp/ProgramServicesAmt014705
IRS990/OccupancyGrp/TotalAmt071859
IRS990/OfficeExpensesGrp/FundraisingAmt09505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024910
IRS990/OfficeExpensesGrp/ProgramServicesAmt034501
IRS990/OfficeExpensesGrp/TotalAmt068916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055407
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OtherExpensesGrp/ProgramServicesAmt064939
IRS990/OtherExpensesGrp/TotalAmt064939
IRS990/OtherExpensesGrp/TotalAmt1585
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01380
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND MISCELLANE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06190
IRS990/OtherRevenueTotalAmt06190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01141755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01249913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120916
IRS990/PayrollTaxesGrp/TotalAmt0150342
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF AESCHLIMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION BASED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1AWESOME YOUTH SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2ENRICHMENT ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SKEF ENRICHMENT ACADEMY PROVIDES PROGRAMMING AT 15 SALEM-KEIZER AREA SCHOOLS FOR STUDENTS KINDERGARTEN THROUGH 12TH GRADE. SERVING 2589 STUDENTS DAILY, SKEF EA INTEGRATES WITH THE SCHOOL TO PROVIDE A SAFE, NO/LOW COST PROGRAMMING OPTION FOR THOSE STUDENTS. EACH DAY A MEAL IS SERVED AND THEN STUDENTS PARTICIPATE IN A VARIETY OF PROGRAMS DESIGNED TO ENHANCE AND EXTEND BELL TIME LEARNING. SKEF EA CLASSES ARE OFTEN TAUGHT BY BELL TIME TEACHERS AND SUPPORT STAFF, WHICH SUPPORTS THE INCORPORATION OF BELL TIME CONCEPTS AND LEARNING. STUDENTS GET TO PARTICIPATE IN COURSES THAT FOCUS ON STEM, SPORTS AND RECREATION, CTE CLASSES, THE ARTS, HEALTH AND WELLNESS AND ENVIRONMENTAL EDUCATION. THE HOMEWORK ZONE IS A CORNERSTONE OF OUR PROGRAMMING THAT ALLOWS US TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR STUDENTS TO COMPLETE HOMEWORK WITH ADULT MENTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051454
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AWESOME YOUTH SPORTS PROGRAM PROVIDES A POSITIVE SPACE FOR ALL CHILDREN TO PARTICIPATE AND LEARN SPORTS. SKEF ENCOURAGES A HEALTHY LIFESTYLE, TEAMWORK, SPORTSMANSHIP AND FUNDAMENTAL SKILL DEVELOPMENT. AWESOME YOUTH SPORTS PROVIDES A PLACE FOR CHILDREN TO "TRY" SPORTS. SKEF AWESOME YOUTH SPORTS OFFERS YEAR-ROUND OPPORTUNITIES FOR BASKETBALL AND SOCCER FOR CHILDREN PREK TO 8TH GRADE. 2443 SALEM-KEIZER YOUTH PARTICIPATE IN AWESOME YOUTH SPORTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204739
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0213404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01076922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012463
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0728332
IRS990/PYOtherRevenueAmt052781
IRS990/PYProgramServiceRevenueAmt01142724
IRS990/PYRevenuesLessExpensesAmt0-231989
IRS990/PYSalariesCompEmpBnftPaidAmt01763673
IRS990/PYTotalExpensesAmt02504468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02272479

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463,017
Liabilities
$2,207,428
Net assets
$255,589
Revenue
$2,001,430
Expenses
$2,327,422
Net income
-$325,992
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