Civic Intelligence

Logos Public Charter School

990 • Fiscal year 2016 • EIN 27-1643351

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization Profilewww.logoscharter.com
400 Earhart StMedford, OR 97501

(541) 842-1930

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.55x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$136,576

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,950,194

Up $483,054 (+14%) from 2015

Net Assets

Down

$936,280

Down $1,687,698 (-64%) from 2015

Liabilities

Up

$3,013,914

Up $2,170,752 (+257%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$5,509,497

Down $83,935 (-1.5%) from 2015

Expenses

Up

$7,197,244

Up $2,276,568 (+46%) from 2015

Net Income

Down

-$1,687,747

Down $2,360,503 (-351%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2015: $3,467,140Liabilities 2015: $843,162Net Assets 2015: $2,623,9782015Assets 2016: $3,950,194Liabilities 2016: $3,013,914Net Assets 2016: $936,2802016Assets 2017: $6,857,112Liabilities 2017: $6,434,298Net Assets 2017: $422,8142017Assets 2018: $7,230,615Liabilities 2018: $5,403,174Net Assets 2018: $1,827,4412018Assets 2019: $12,218,514Liabilities 2019: $10,052,196Net Assets 2019: $2,166,3182019Assets 2020: $13,904,546Liabilities 2020: $9,279,924Net Assets 2020: $4,624,6222020Assets 2021: $20,240,821Liabilities 2021: $14,254,255Net Assets 2021: $5,986,5662021Assets 2022: $20,639,208Liabilities 2022: $13,067,114Net Assets 2022: $7,572,0942022Assets 2023: $21,451,078Liabilities 2023: $11,708,504Net Assets 2023: $9,742,5742023Assets 2024: $27,010,658Liabilities 2024: $11,333,160Net Assets 2024: $15,677,4982024

Highlighted filing

2016

Assets$3,950,194
Liabilities$3,013,914
Net Assets$936,280
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $5,593,432Expenses 2015: $4,920,676Net Income 2015: $672,7562015Revenue 2016: $5,509,497Expenses 2016: $7,197,244Net Income 2016: -$1,687,7472016Revenue 2017: $5,646,426Expenses 2017: $6,159,892Net Income 2017: -$513,4662017Revenue 2018: $7,916,804Expenses 2018: $6,576,025Net Income 2018: $1,340,7792018Revenue 2019: $7,102,372Expenses 2019: $6,763,495Net Income 2019: $338,8772019Revenue 2020: $7,506,915Expenses 2020: $5,048,611Net Income 2020: $2,458,3042020Revenue 2021: $10,121,014Expenses 2021: $8,759,070Net Income 2021: $1,361,9442021Revenue 2022: $10,036,455Expenses 2022: $8,450,927Net Income 2022: $1,585,5282022Revenue 2023: $11,694,449Expenses 2023: $9,523,969Net Income 2023: $2,170,4802023Revenue 2024: $16,622,176Expenses 2024: $10,751,140Net Income 2024: $5,871,0362024

Highlighted filing

2016

Revenue$5,509,497
Expenses$7,197,244
Net Income-$1,687,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.0
Gross Receipts
$5,509,497
Mission and Program Overview

Mission

The mission of logos public charter school is to offer a performance and standards-based personalized learning program supported by the principles of learning styles, multiple intelligences, service-learning, and vocational readiness to students in grades k-12.

The mission of LOGOS public charter school is to offer a performance and standards-based personalized learning program supported by the principles of learning styles, multiple intelligences, service-learning, and vocational readiness to students in grades K-12. LOGOS Public Charter School will provide academic excellence through individualized education and promote partnership between families, the community, and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,646,022$2,975,424▲ $329,402
Prepaid Expenses and Deferred Charges$8,520$109,984▲ $101,464
Land, Buildings, and Equipment, Net$48,816$39,378▼ $9,438
Accounts Receivable$2,600$1,981▼ $619
Cash and Non-Interest-Bearing Accounts$-1,841$200▲ $2,041
Inventories for Sale or Use$58$58→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,467,140$3,950,194▲ $483,054
Other Assets Total$762,965$823,169▲ $60,204
Liabilities
Other Liabilities$761,205$2,915,100▲ $2,153,895
Accounts Payable and Accrued Expenses$81,957$98,814▲ $16,857
Total Liabilities$843,162$3,013,914▲ $2,170,752
Net Assets / Fund Balance
Unrestricted Net Assets$2,623,978$936,280▼ $1,687,698
Total Net Assets Fund Balance$2,623,978$936,280▼ $1,687,698
Total Liabilities and Net Assets / Fund Balance$3,467,140$3,950,194▲ $483,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,719$160,177$196,896
Leasehold Improvements$2,659$3,697$6,356
Other Assets Org$823,169--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph VondoloskiExecutive DirecFT$136,576$136,576
Sheryl ZimmererChairmanFT$103,998$103,998
David BlauserBusiness ManageFT$90,000$90,000
Valerie BarrDirector Student SerFT$85,000$85,000
Jason WinninghamDirector of InstructFT$78,558$78,558
Frank MatzDirector of OperatioFT$73,391$73,391

Board Members and Trustees

NameTitle
James SpenceVice Chair
Mark Von HolleMember
Patrick HavensMember
Tony FanelliMember
Patty FincherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,448,837
Program Service Revenue
$54,608
Investment Income
$6,052
Other Revenue
$0
All Other Contributions
$6,030
Change in Net Assets
$-1,687,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,509,497
Total Revenue per Audited Statements
$5,509,497
Total Revenue per Form 990
$5,509,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,872,540
Other Expenses$3,324,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,093,664--$2,093,664
Pension Plan Contributions$458,147$121,786-$579,933
Current Officers, Directors, Trustees, and Key Employees-$567,523-$567,523
Other Employee Benefits$306,370$81,440-$387,810
All Other Expenses$334,982$35,789-$370,771
Payroll Taxes$192,452$51,158-$243,610
Other Expenses$87,187$439,675-$87,187
Occupancy-$73,812-$73,812
Depreciation Depletion-$28,247-$28,247
Insurance-$20,790-$20,790
Office Expenses-$20,541-$20,541
Advertising-$12,819-$12,819
Information Technology-$8,871-$8,871
Travel$7,038--$7,038
Total Functional Expenses$5,734,793$1,462,451$0$7,197,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,197,244
Total Expenses per Audited Statements$7,197,244
Total Expenses per Form 990$7,197,244
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,409,925
Pension Items$505,175
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
Yes
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, Line 11B: Form 990 Review Process

“A draft of the 990 is available for the governing body to review between three and five days before it is signed and submitted to the Internal Revenue Service. Each board member is notified and an electronic copy is available upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All significant financial transactions are reviewed and approved by the board of directors and possible conflicts of interest are always considered.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The school is affiliated with the Medford Oregon school district. The district's salary schedule is used as a guide to determine appropriate salaries for the school's employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The school's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Logos Public Charter School
EIN
27-1643351
Phone
5418421930
Address
400 EARHART ST, MEDFORD, OR 97501

Signing Officer

Name
David Blauser
Title
Business Manager
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Zimmerer
Formed
2009
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
95

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Robert W Hague CPA
Phone
5417736633
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of LOGOS public charter school is to offer a performance and standards-based personalized learning program supported by the principles of learning styles, multiple intelligences, service-learning, and vocational readiness to students in grades K-12. LOGOS Public Charter School will provide academic excellence through individualized education and promote partnership between families, the community, and public education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0936280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073812
IRS990/OccupancyGrp/TotalAmt073812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020541
IRS990/OfficeExpensesGrp/TotalAmt020541
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0762965
IRS990/OtherAssetsTotalGrp/EOYAmt0823169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387810
IRS990/OtherExpensesGrp/Desc0Pension Costs Change
IRS990/OtherExpensesGrp/Desc1LOGOS SCHOLARS PROGRAM
IRS990/OtherExpensesGrp/Desc2Curriculum
IRS990/OtherExpensesGrp/Desc3CONTRACTED VENDOR SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439675
IRS990/OtherExpensesGrp/ProgramServicesAmt01654016
IRS990/OtherExpensesGrp/ProgramServicesAmt1314256
IRS990/OtherExpensesGrp/ProgramServicesAmt2286681
IRS990/OtherExpensesGrp/ProgramServicesAmt387187
IRS990/OtherExpensesGrp/TotalAmt02093691
IRS990/OtherExpensesGrp/TotalAmt1314256
IRS990/OtherExpensesGrp/TotalAmt2286681
IRS990/OtherExpensesGrp/TotalAmt387187
IRS990/OtherLiabilitiesGrp/BOYAmt0761205
IRS990/OtherLiabilitiesGrp/EOYAmt02915100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02093664
IRS990/OtherSalariesAndWagesGrp/TotalAmt02093664
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192452
IRS990/PayrollTaxesGrp/TotalAmt0243610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0458147
IRS990/PensionPlanContributionsGrp/TotalAmt0579933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109984
IRS990/PrincipalOfficerNm0Sheryl Zimmerer
IRS990/PriorPeriodAdjustmentsAmt049
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Prog. Serv. Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05533464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07514
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01111943
IRS990/PYProgramServiceRevenueAmt052454
IRS990/PYRevenuesLessExpensesAmt0672756
IRS990/PYSalariesCompEmpBnftPaidAmt03808733
IRS990/PYTotalExpensesAmt04920676
IRS990/PYTotalRevenueAmt05593432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1687747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060660
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02646022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02975424
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196896
IRS990ScheduleD/ExpensesSubtotalAmt07197244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0823169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension Asset (PERS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02409925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1505175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Items
IRS990ScheduleD/RevenueSubtotalAmt05509497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0823169
IRS990ScheduleD/TotalExpensesPerForm990Amt07197244
IRS990ScheduleD/TotalLiabilityAmt02915100
IRS990ScheduleD/TotalRevenuePerForm990Amt05509497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05509497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07197244
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization receives funding from the Oregon Department of Education for K-12 schools.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LOGOS Public Charter School's non-discriminatory policy can be found on page 20 of the Parent-Student Handbook. The Parent-Student Handbook can be found at www.logoscharter.com.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is available for the governing body to review between three and five days before it is signed and submitted to the Internal Revenue Service. Each board member is notified and an electronic copy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All significant financial transactions are reviewed and approved by the board of directors and possible conflicts of interest are always considered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school is affiliated with the Medford Oregon school district. The district's salary schedule is used as a guide to determine appropriate salaries for the school's employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03467140
IRS990/TotalAssetsEOYAmt03950194
IRS990/TotalAssetsGrp/BOYAmt03467140
IRS990/TotalAssetsGrp/EOYAmt03950194

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
$3,950,194
Liabilities
$3,013,914
Net assets
$936,280
Revenue
$5,509,497
Expenses
$7,197,244
Net income
-$1,687,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$11.3$15.7$16.6$10.8$5.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$11.7$9.74$11.7$9.52$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$13.1$7.57$10.0$8.45$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$14.3$5.99$10.1$8.76$1.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$9.28$4.62$7.51$5.05$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$10.1$2.17$7.10$6.76$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$5.40$1.83$7.92$6.58$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$6.43$0.42$5.65$6.16$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.95$3.01$0.94$5.51$7.20$1.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.84$2.62$5.59$4.92$0.67