Civic Intelligence

Logos Public Charter School

990 • Fiscal year 2017 • EIN 27-1643351

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$115,000

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,857,112

Up $2,906,918 (+74%) from 2016

Net Assets

Down

$422,814

Down $513,466 (-55%) from 2016

Liabilities

Up

$6,434,298

Up $3,420,384 (+113%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$5,646,426

Up $136,929 (+2.5%) from 2016

Expenses

Down

$6,159,892

Down $1,037,352 (-14%) from 2016

Net Income

Up

-$513,466

Up $1,174,281 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$6,857,112
Liabilities$6,434,298
Net Assets$422,814
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$5,646,426
Expenses$6,159,892
Net Income-$513,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$5,646,426
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$2,975,424$3,270,260▲ $294,836
Prepaid Expenses and Deferred Charges$109,984$65,969▼ $44,015
Land, Buildings, and Equipment, Net$39,378$13,093▼ $26,285
Accounts Receivable$1,981$7,438▲ $5,457
Cash and Non-Interest-Bearing Accounts$200$233▲ $33
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$3,950,194$6,857,112▲ $2,906,918
Other Assets Total$823,169$3,500,061▲ $2,676,892
Liabilities
Other Liabilities$2,915,100$6,367,383▲ $3,452,283
Accounts Payable and Accrued Expenses$98,814$66,915▼ $31,899
Total Liabilities$3,013,914$6,434,298▲ $3,420,384
Net Assets / Fund Balance
Unrestricted Net Assets$936,280$422,814▼ $513,466
Total Net Assets Fund Balance$936,280$422,814▼ $513,466
Total Liabilities and Net Assets / Fund Balance$3,950,194$6,857,112▲ $2,906,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,269$185,627$196,896
Leasehold Improvements$1,824$4,532$6,356
Other Assets Org$3,500,061--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph VondoloskiExecutive DirecFT$115,000$115,000
Sheryl ZimmererChair/PrincipalFT$100,000$100,000
Valerie BarrAcademy DirectoFT$85,000$85,000
Jason WinninghamDirector of InstructFT$78,000$78,000
Frank MatzDirector of OperatioFT$72,500$72,500
Cassie ZimmererHuman ResourcesFT$65,000$65,000
David BlauserBusiness ManageFT$45,000$45,000

Board Members and Trustees

NameTitle
Mark Von HolleVice Chair
Dave DottererMember
Hiram KinneyMember
Patrick HavensMember
Patty FincherMember
Tony FanelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,564,245
Program Service Revenue
$66,816
Investment Income
$15,365
Other Revenue
$0
All Other Contributions
$15,267
Change in Net Assets
$-513,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,646,426
Total Revenue per Audited Statements
$5,646,426
Total Revenue per Form 990
$5,646,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,135,315
Other Expenses$2,024,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,083,246$134,086-$2,217,332
Pension Plan Contributions$450,366$150,122-$600,488
Current Officers, Directors, Trustees, and Key Employees-$560,500-$560,500
Other Employee Benefits$381,254$127,084-$508,338
All Other Expenses$227,885$132,369-$360,254
Payroll Taxes$186,493$62,164-$248,657
Other Expenses$64,260$149,410-$213,670
Occupancy-$88,198-$88,198
Depreciation Depletion-$26,285-$26,285
Total Functional Expenses$4,729,674$1,430,218$0$6,159,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,159,892
Total Expenses per Audited Statements$6,159,892
Total Expenses per Form 990$6,159,892
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$6,367,383
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
Sheryl Zimmerer
Title
Executive Director
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Zimmerer
Formed
2009
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
84

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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013093
IRS990/LandBldgEquipCostOrOtherBssAmt0203252
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt0936280
IRS990/NetAssetsOrFundBalancesEOYAmt0422814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088198
IRS990/OccupancyGrp/TotalAmt088198
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0823169
IRS990/OtherAssetsTotalGrp/EOYAmt03500061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508338
IRS990/OtherExpensesGrp/Desc0Pension Costs Change
IRS990/OtherExpensesGrp/Desc1cirriculum
IRS990/OtherExpensesGrp/Desc2SCHOLAR PROGRAM
IRS990/OtherExpensesGrp/Desc3CONTRACTED VENDOR SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149410
IRS990/OtherExpensesGrp/ProgramServicesAmt0775391
IRS990/OtherExpensesGrp/ProgramServicesAmt1287313
IRS990/OtherExpensesGrp/ProgramServicesAmt2273466
IRS990/OtherExpensesGrp/ProgramServicesAmt364260
IRS990/OtherExpensesGrp/TotalAmt0775391
IRS990/OtherExpensesGrp/TotalAmt1287313
IRS990/OtherExpensesGrp/TotalAmt2273466
IRS990/OtherExpensesGrp/TotalAmt3213670
IRS990/OtherLiabilitiesGrp/BOYAmt02915100
IRS990/OtherLiabilitiesGrp/EOYAmt06367383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02083246
IRS990/OtherSalariesAndWagesGrp/TotalAmt02217332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186493
IRS990/PayrollTaxesGrp/TotalAmt0248657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0450366
IRS990/PensionPlanContributionsGrp/TotalAmt0600488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065969
IRS990/PrincipalOfficerNm0Sheryl Zimmerer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Prog. Serv. Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05448837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03324704
IRS990/PYProgramServiceRevenueAmt054608
IRS990/PYRevenuesLessExpensesAmt0-1687747
IRS990/PYSalariesCompEmpBnftPaidAmt03872540
IRS990/PYTotalExpensesAmt07197244
IRS990/PYTotalRevenueAmt05509497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-513466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082181
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02975424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03270260
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196896
IRS990ScheduleD/ExpensesSubtotalAmt06159892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension Asset (PERS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06367383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt05646426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500061
IRS990ScheduleD/TotalExpensesPerForm990Amt06159892
IRS990ScheduleD/TotalLiabilityAmt06367383
IRS990ScheduleD/TotalRevenuePerForm990Amt05646426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05646426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06159892
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,857,112
Liabilities
$6,434,298
Net assets
$422,814
Revenue
$5,646,426
Expenses
$6,159,892
Net income
-$513,466
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
2017Detailed filing. Detailed filing data is available for this year.$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