Civic Intelligence

The Howard Street Charter School

990 • Fiscal year 2016 • EIN 93-1330504

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 18, 2017

Organization ProfileWWW.HOWARDSTREET.ORG
710 Howard Street SESalem, OR 97302

(503) 399-3408

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,366

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$625,852

Up $114,276 (+22%) from 2015

Net Assets

Up

$588,454

Up $91,662 (+18%) from 2015

Liabilities

Up

$37,398

Up $22,614 (+153%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$1,258,030

Up $456 (+0.0%) from 2015

Expenses

Up

$1,166,368

Up $4,093 (+0.4%) from 2015

Net Income

Down

$91,662

Down $3,637 (-3.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $296,310Liabilities 2011: $7,191Net Assets 2011: $289,1192011Assets 2012: $370,199Liabilities 2012: $9,206Net Assets 2012: $360,9932012Assets 2013: $385,060Liabilities 2013: $13,501Net Assets 2013: $371,5592013Assets 2014: $411,421Liabilities 2014: $9,928Net Assets 2014: $401,4932014Assets 2015: $511,576Liabilities 2015: $14,784Net Assets 2015: $496,7922015Assets 2016: $625,852Liabilities 2016: $37,398Net Assets 2016: $588,4542016Assets 2017: $595,273Liabilities 2017: $12,674Net Assets 2017: $582,5992017Assets 2018: $761,839Liabilities 2018: $31,233Net Assets 2018: $730,6062018Assets 2019: $6,478,338Liabilities 2019: $5,912,370Net Assets 2019: $565,9682019Assets 2020: $5,840,673Liabilities 2020: $5,227,064Net Assets 2020: $613,6092020Assets 2021: $5,937,419Liabilities 2021: $5,200,445Net Assets 2021: $736,9742021Assets 2022: $8,107,302Liabilities 2022: $7,301,480Net Assets 2022: $805,8222022Assets 2023: $8,223,700Liabilities 2023: $7,172,162Net Assets 2023: $1,051,5382023Assets 2024: $8,197,739Liabilities 2024: $7,061,168Net Assets 2024: $1,136,5712024

Highlighted filing

2016

Assets$625,852
Liabilities$37,398
Net Assets$588,454
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,036,928Expenses 2011: $1,028,948Net Income 2011: $7,9802011Revenue 2012: $1,060,047Expenses 2012: $988,173Net Income 2012: $71,8742012Revenue 2013: $1,056,975Expenses 2013: $1,046,409Net Income 2013: $10,5662013Revenue 2014: $1,149,144Expenses 2014: $1,119,210Net Income 2014: $29,9342014Revenue 2015: $1,257,574Expenses 2015: $1,162,275Net Income 2015: $95,2992015Revenue 2016: $1,258,030Expenses 2016: $1,166,368Net Income 2016: $91,6622016Revenue 2017: $1,244,441Expenses 2017: $1,250,296Net Income 2017: -$5,8552017Revenue 2018: $1,279,144Expenses 2018: $1,131,137Net Income 2018: $148,0072018Revenue 2019: $1,405,783Expenses 2019: $1,570,421Net Income 2019: -$164,6382019Revenue 2020: $1,490,352Expenses 2020: $1,442,711Net Income 2020: $47,6412020Revenue 2021: $1,676,402Expenses 2021: $1,553,037Net Income 2021: $123,3652021Revenue 2022: $1,897,299Expenses 2022: $1,828,451Net Income 2022: $68,8482022Revenue 2023: $2,342,951Expenses 2023: $2,097,235Net Income 2023: $245,7162023Revenue 2024: $2,151,152Expenses 2024: $2,066,119Net Income 2024: $85,0332024

Highlighted filing

2016

Revenue$1,258,030
Expenses$1,166,368
Net Income$91,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,258,030
Mission and Program Overview

Mission

Howard street charter school provides an innovative public education balancing the humanities, language, arts, science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$486,628$585,040▲ $98,412
Savings and Temporary Cash Investments$393,446$525,132▲ $131,686
Accounts Receivable$101,829$74,531▼ $27,298
Prepaid Expenses and Deferred Charges$6,137$22,775▲ $16,638
Land, Buildings, and Equipment, Net$10,164$3,414▼ $6,750
Pd in Cap Srpls Land Bldg Eqp Fund$10,164$3,414▼ $6,750
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$511,576$625,852▲ $114,276
Liabilities
Accounts Payable and Accrued Expenses$14,784$37,398▲ $22,614
Total Liabilities$14,784$37,398▲ $22,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,792$588,454▲ $91,662
Total Liabilities and Net Assets / Fund Balance$511,576$625,852▲ $114,276

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,414$43,943$47,357
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christina TracyPrincipalFT$111,366$111,366

Board Members and Trustees

NameTitle
Chad EmmertDirector/president (eff. 6/21/16)
Phil WisemanPresident (thru 6/21/16)
Diane ClingermanDirector
Jacque GaudetteDirector
Karen HolmanDirector
Leslie Thompson-savageDirector
Melanie MiddlestetterSecretary
Erik DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,108
Program Service Revenue
$1,244,914
Investment Income
$812
Other Revenue
$196
All Other Contributions
$12,108
Change in Net Assets
$91,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,258,030
Total Revenue per Form 990
$1,258,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,819
Salaries, Compensation, and Employee Benefits$480,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$492,362--$492,362
Other Salaries and Wages$334,094--$334,094
Current Officers, Directors, Trustees, and Key Employees-$116,451-$116,451
Information Technology$39,071--$39,071
Payroll Taxes$30,004--$30,004
Other Expenses$25,503--$25,503
Fees for Services Accounting-$21,900-$21,900
Office Expenses$8,211$7,423-$15,634
Insurance$7,532--$7,532
Depreciation Depletion$6,750--$6,750
Total Functional Expenses$1,020,594$145,774$0$1,166,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,317,377
Expenses per Audited Statements$1,166,368
Total Expenses per Form 990$1,166,368
Expenses Not Reported on Form 990$151,009
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors, at a board meeting or via email.”

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

“All disbursements are reviewed by the board and principal, who monitor for related parties.”

Form 990, Part VI, Section B, Line 15

“The administrator's compensation is set by the school district with input from the charter school board.”

Form 990, Part VI, Section C, Line 19

“The school's financial statements are available to the public on its website. The conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Howard Street Charter School
EIN
93-1330504
Phone
5033993408
Address
710 HOWARD STREET SE, SALEM, OR 97302

Signing Officer

Name
Christina Tracy
Title
Principal
Phone
5033993408
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Tracy
Formed
1997
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
75

Preparer

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

Additional Explanations

Form 990, Part IV, Line 13

“Howard street charter school is a charter school. Therefore, the school is considered a public school rather than a private school and is not required to complete schedule e.”

Form 990, Part IX, Line 11G

“Contract employees: program service expenses 390,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 390,327. Contract professional & technical services: program service expenses 102,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,035.”

Financial Statement Notes

PART X, LINE 2:

“The school follows accounting standards codification (asc) 740, accounting for uncertainty in income taxes. Disclosure is not required of a loss contingency involving an unasserted claim or assessment when there has been no manifestation by a potential claimant of an awareness of a possible claim or assessment unless it is considered probable that a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. As of june 30, 2016 the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements based on this guidance.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gasb 68 adjustment for net deferred inflows and outflows related to pension 151,009.”

Raw XML AppendixShowing 400 of 437 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/Desc014 TEACHERS PROVIDED ACADEMICALLY CHALLENGING CURRICULUM FOR APPROXIMATELY 156 MIDDLE SCHOOL STUDENTS, WITH INTENTIONAL FOCUS ON STUDENT PERFORMANCE IN STATE TESTING AND SUBSEQUENT ACTIONS DESIGNED TO IMPROVE STUDENT PERFORMANCE RESULTING IN A SCORE OF OUTSTANDING ON THE STATE REPORT CARD FOR THE SCHOOL. A POSITIVE SCHOOL CLIMATE WAS MAINTAINED IN WHICH PARENTS, STUDENTS AND STAFF FELT THAT A COMFORTABLE AND SAFE LEARNING ENVIRONMENT WAS MAINTAINED. OUTREACH AND DISSEMINATION OF THE SCHOOL PROGRAM WAS PROVIDED BY THE SCHOOL WEBSITE AND AN INFORMATIONAL VIDEO.
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IRS990/MissionDesc0AT HOWARD STREET, WE BELIEVE THAT EVERY CHILD HAS SPECIAL GIFS AND UNIQUE POTENTIAL. IT IS THE RESPONSIBILITY OF THE SCHOOL, THE FAMILY, AND THE COMMUNITY TO INDIVIDUALLY AND COLLECTIVELY CARE FOR AND SUPPORT EACH STUDENT'S ACHIEVEMENT. IT IS EACH STUDENT'S RESPONSIBILITY TO ACTIVELY PARTICIPATE IN LEARNING, WITHIN AND WITHOUT THE CLASSROOM, AND WITHIN AND WITHOUT THE SCHOOL.THE SCHOOL BELIEVES THAT LITERACY IN THE ENGLISH LANGUAGE AND A SECOND LANGUAGE, LEARNING AND EXPERIENCE IN THE FINE AND PERFORMING ARTS, AND THE ACADEMIC AND EXPERIENTIAL EXPOSURE TO SCIENTIFIC, MATHEMATICAL AND TECHNOLOGICAL DISCOVERY ARE VITAL ELEMENTS OF MIDDLE SCHOOL EDUCATION.THE SCHOOL SERVES THE INDIVIDUAL STUDENT, MEETING THE NEEDS OF THE LEARNER. TEACHERS AND ADMINISTRATORS ARE RESPONSIBLE FOR CURRICULUM AND PROGRAM DEVELOPMENT. A CONSTRUCTIVE, SELFLESS, CONTRIBUTORY PARTNERSHIP AMONG STUDENTS, TEACHERS, PARENTS, AND COMMUNITY RESOURCES ENSURES FOCUS ON THE MISSION OF THE SCHOOL.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030004
IRS990/PayrollTaxesGrp/TotalAmt030004
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010164
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022775
IRS990/PrincipalOfficerNm0CHRISTINA TRACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611100
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ENRICHMENT ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01176380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01176380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04853
IRS990/PYInvestmentIncomeAmt0751
IRS990/PYOtherExpensesAmt0826040
IRS990/PYOtherRevenueAmt0575
IRS990/PYProgramServiceRevenueAmt01220697
IRS990/PYRevenuesLessExpensesAmt095299
IRS990/PYSalariesCompEmpBnftPaidAmt0331382
IRS990/PYTotalExpensesAmt01162275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01245110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0486628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0585040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525132
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0151009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01166368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047357
IRS990ScheduleD/OtherExpensesIncludedAmt0151009
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01258030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. DISCLOSURE IS NOT REQUIRED OF A LOSS CONTINGENCY INVOLVING AN UNASSERTED CLAIM OR ASSESSMENT WHEN THERE HAS BEEN NO MANIFESTATION BY A POTENTIAL CLAIMANT OF AN AWARENESS OF A POSSIBLE CLAIM OR ASSESSMENT UNLESS IT IS CONSIDERED PROBABLE THAT A CLAIM WILL BE ASSERTED AND THERE IS A REASONABLE POSSIBILITY THAT THE OUTCOME WILL BE UNFAVORABLE. AS OF JUNE 30, 2016 THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB 68 ADJUSTMENT FOR NET DEFERRED INFLOWS AND OUTFLOWS RELATED TO PENSION 151,009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03414
IRS990ScheduleD/TotalExpensesPerForm990Amt01166368
IRS990ScheduleD/TotalRevenuePerForm990Amt01258030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317377
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOWARD STREET CHARTER SCHOOL IS A CHARTER SCHOOL. THEREFORE, THE SCHOOL IS CONSIDERED A PUBLIC SCHOOL RATHER THAN A PRIVATE SCHOOL AND IS NOT REQUIRED TO COMPLETE SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOWARD STREET CHARTER SCHOOL IS A CHARTER SCHOOL. THEREFORE, THE SCHOOL IS CONSIDERED A PUBLIC SCHOOL RATHER THAN A PRIVATE SCHOOL AND IS NOT REQUIRED TO COMPLETE SCHEDULE E.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, AT A BOARD MEETING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DISBURSEMENTS ARE REVIEWED BY THE BOARD AND PRINCIPAL, WHO MONITOR FOR RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR'S COMPENSATION IS SET BY THE SCHOOL DISTRICT WITH INPUT FROM THE CHARTER SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 390,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390,327. CONTRACT PROFESSIONAL & TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 102,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0936000763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02450 LANCASTER DRIVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0506779
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511576
IRS990/TotalAssetsEOYAmt0625852
IRS990/TotalAssetsGrp/BOYAmt0511576
IRS990/TotalAssetsGrp/EOYAmt0625852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012108
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01020594
IRS990/TotalFunctionalExpensesGrp/TotalAmt01166368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014784
IRS990/TotalLiabilitiesEOYAmt037398
IRS990/TotalLiabilitiesGrp/BOYAmt014784
IRS990/TotalLiabilitiesGrp/EOYAmt037398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588454
IRS990/TotalOtherCompensationAmt030112
IRS990/TotalProgramServiceExpensesAmt01020594
IRS990/TotalProgramServiceRevenueAmt01244914
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01245110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01258030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625852
IRS990/TotReportableCompRltdOrgAmt081254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$625,852
Liabilities
$37,398
Net assets
$588,454
Revenue
$1,258,030
Expenses
$1,166,368
Net income
$91,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$7.06$1.14$2.15$2.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.22$7.17$1.05$2.34$2.10$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.11$7.30$0.81$1.90$1.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.94$5.20$0.74$1.68$1.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.84$5.23$0.61$1.49$1.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.48$5.91$0.57$1.41$1.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.28$1.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$1.24$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.26$1.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.26$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.15$1.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$1.06$1.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$1.06$0.99$0.07
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$1.04$1.03$0.01