Civic Intelligence

Logos Public Charter School

990 • Fiscal year 2018 • EIN 27-1643351

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization ProfileLOGOSCHARTER.COM
400 Earhart StMedford, OR 97501

(541) 842-1924

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.68x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$146,031

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,230,615

Up $373,503 (+5.4%) from 2017

Net Assets

Up

$1,827,441

Up $1,404,627 (+332%) from 2017

Liabilities

Down

$5,403,174

Down $1,031,124 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$7,916,804

Up $2,270,378 (+40%) from 2017

Expenses

Up

$6,576,025

Up $416,133 (+6.8%) from 2017

Net Income

Up

$1,340,779

Up $1,854,245 (+361%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$7,230,615
Liabilities$5,403,174
Net Assets$1,827,441
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$7,916,804
Expenses$6,576,025
Net Income$1,340,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$7,916,804
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,270,260$4,159,543▲ $889,283
Land, Buildings, and Equipment, Net$13,093$1,366,407▲ $1,353,314
Prepaid Expenses and Deferred Charges$65,969$12,653▼ $53,316
Cash and Non-Interest-Bearing Accounts$233$528▲ $295
Accounts Receivable$7,438$415▼ $7,023
Inventories for Sale or Use$58$58→ $0
Total Assets$6,857,112$7,230,615▲ $373,503
Other Assets Total$3,500,061$1,691,011▼ $1,809,050
Liabilities
Other Liabilities$6,367,383$5,300,233▼ $1,067,150
Accounts Payable and Accrued Expenses$66,915$102,941▲ $36,026
Total Liabilities$6,434,298$5,403,174▼ $1,031,124
Net Assets / Fund Balance
Unrestricted Net Assets$422,814$1,827,441▲ $1,404,627
Total Net Assets Fund Balance$422,814$1,827,441▲ $1,404,627
Total Liabilities and Net Assets / Fund Balance$6,857,112$7,230,615▲ $373,503

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,020,000-$1,020,000
Leasehold Improvements$346,407$5,367$351,774
Equipment-$193,115$193,115
Other Assets Org$1,691,011--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl ZimmererExecutive Director-$118,031$28,000$146,031
Joseph VondoloskiOfficerFT$85,026$19,000$104,026

Board Members and Trustees

NameTitle
Dave DottererChair
Brandon ThuesonMember
Hiram KinneyMember
Kevin HustedMember
Patrick HavensMember
Patrick RochonMember
Patty FincherMember
Reagan KnoppMember
Revenue and Support

Revenue Composition

Contributions and Grants
$7,689,407
Program Service Revenue
$202,185
Investment Income
$25,212
Other Revenue
$0
All Other Contributions
$1,020,000
Change in Net Assets
$1,340,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,916,804
Total Revenue per Audited Statements
$7,916,804
Total Revenue per Form 990
$7,916,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,282,926
Other Expenses$2,293,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,923,149$5,821-$1,928,970
Payroll Taxes$916,679$22,896-$939,575
Other Employee Benefits$600,377$72,556-$672,933
Pension Plan Contributions$531,084$64,914-$595,998
Office Expenses-$157,101-$157,101
Comp Disqual Persons-$145,450-$145,450
Advertising-$61,094-$61,094
Information Technology$456$38,518-$38,974
All Other Expenses-$37,445-$37,445
Depreciation Depletion-$34,608-$34,608
Other Expenses$717,797$5,083-$5,083
Travel-$1,067-$1,067
Fees for Services Legal-$217-$217
Insurance-$165-$165
Total Functional Expenses$4,896,031$1,679,994$0$6,576,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,576,025
Total Expenses per Audited Statements$6,576,025
Total Expenses per Form 990$6,576,025
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proportionate Share of Net Pension$4,878,893
Pension Items$421,340
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The school is affliated with the medford oregon school district. The districts salary schedule is used as a guide to determine appropriate salaries for the schools employees.”

Governing documents etc available to public Part VI line 19

“The schools governing documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sheryl Zimmerer
Title
Executive Direc
Phone
5418421930
Signed
2019-02-11
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
79
Volunteers
13

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, Portland, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102941
IRS990/AccountsReceivableGrp/BOYAmt07438
IRS990/AccountsReceivableGrp/EOYAmt0415
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061094
IRS990/AdvertisingGrp/TotalAmt061094
IRS990/AllOtherContributionsAmt01020000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037445
IRS990/AllOtherExpensesGrp/TotalAmt037445
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERYL ZIMMERER
IRS990/BooksInCareOfDetail/PhoneNum05418421924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 EARHART ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Medford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233
IRS990/CashNonInterestBearingGrp/EOYAmt0528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0145450
IRS990/CompDisqualPersonsGrp/TotalAmt0145450
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07689407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025212
IRS990/CYOtherExpensesAmt02293099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0202185
IRS990/CYRevenuesLessExpensesAmt01340779
IRS990/CYSalariesCompEmpBnftPaidAmt04282926
IRS990/CYTotalExpensesAmt06576025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07916804
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034608
IRS990/DepreciationDepletionGrp/TotalAmt034608
IRS990/Desc0K-12 INSTRUCTIONAL PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04896031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0217
IRS990/FeesForServicesLegalGrp/TotalAmt0217
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919000
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE DOTTERER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON THUESON
IRS990/Form990PartVIISectionAGrp/PersonNm2HIRAM KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN HUSTED
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK ROCHON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK HAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY FINCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7REAGAN KNOPP
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERYL ZIMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH VONDOLOSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8118031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt985026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06669407
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07916804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038518
IRS990/InformationTechnologyGrp/ProgramServicesAmt0456
IRS990/InformationTechnologyGrp/TotalAmt038974
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165
IRS990/InsuranceGrp/TotalAmt0165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058
IRS990/InvestmentIncomeGrp/ExclusionAmt025212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01366407
IRS990/LandBldgEquipCostOrOtherBssAmt01564889
IRS990/LegalDomicileStateCd0OR
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422814
IRS990/NetAssetsOrFundBalancesEOYAmt01827441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157101
IRS990/OfficeExpensesGrp/TotalAmt0157101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500061
IRS990/OtherAssetsTotalGrp/EOYAmt01691011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0672933
IRS990/OtherExpensesGrp/Desc0SCHOLAR PROGRAM
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2CONTRACTED VENDOR
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0381809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1590271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35083
IRS990/OtherExpensesGrp/ProgramServicesAmt04644
IRS990/OtherExpensesGrp/ProgramServicesAmt1201845
IRS990/OtherExpensesGrp/ProgramServicesAmt2717797
IRS990/OtherExpensesGrp/TotalAmt0386453
IRS990/OtherExpensesGrp/TotalAmt1792116
IRS990/OtherExpensesGrp/TotalAmt2778776
IRS990/OtherExpensesGrp/TotalAmt35083
IRS990/OtherLiabilitiesGrp/BOYAmt06367383
IRS990/OtherLiabilitiesGrp/EOYAmt05300233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01923149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01928970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0916679
IRS990/PayrollTaxesGrp/TotalAmt0939575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0531084
IRS990/PensionPlanContributionsGrp/TotalAmt0595998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012653
IRS990/PrincipalOfficerNm0SHERYL ZIMMERER
IRS990/PriorPeriodAdjustmentsAmt063848
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05564245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015365
IRS990/PYOtherExpensesAmt02024577
IRS990/PYProgramServiceRevenueAmt066816
IRS990/PYRevenuesLessExpensesAmt0-513466
IRS990/PYSalariesCompEmpBnftPaidAmt04135315
IRS990/PYTotalExpensesAmt06159892
IRS990/PYTotalRevenueAmt05646426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01340779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03270260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04159543
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193115
IRS990ScheduleD/ExpensesSubtotalAmt06576025
IRS990ScheduleD/LandGrp/BookValueAmt01020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0346407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01691011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04878893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1421340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPORTIONATE SHARE OF NET PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION ITEMS
IRS990ScheduleD/RevenueSubtotalAmt07916804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01366407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01691011
IRS990ScheduleD/TotalExpensesPerForm990Amt06576025
IRS990ScheduleD/TotalLiabilityAmt05300233
IRS990ScheduleD/TotalRevenuePerForm990Amt07916804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07916804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06576025
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 SCHOOLS 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/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
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 BOARD OF DIRECTORS AND POSSIBLE CONFLICTS OF INTEREST ARE ALWAYS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS AFFLIATED WITH THE MEDFORD OREGON SCHOOL DISTRICT. THE DISTRICTS SALARY SCHEDULE IS USED AS A GUIDE TO DETERMINE APPROPRIATE SALARIES FOR THE SCHOOLS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOLS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06857112
IRS990/TotalAssetsEOYAmt07230615
IRS990/TotalAssetsGrp/BOYAmt06857112
IRS990/TotalAssetsGrp/EOYAmt07230615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07689407
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01679994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04896031
IRS990/TotalFunctionalExpensesGrp/TotalAmt06576025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06434298
IRS990/TotalLiabilitiesEOYAmt05403174
IRS990/TotalLiabilitiesGrp/BOYAmt06434298
IRS990/TotalLiabilitiesGrp/EOYAmt05403174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01827441
IRS990/TotalOtherCompensationAmt047000
IRS990/TotalProgramServiceExpensesAmt04896031
IRS990/TotalProgramServiceRevenueAmt0202185
IRS990/TotalReportableCompFromOrgAmt0203057
IRS990/TotalRevenueGrp/ExclusionAmt025212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07916804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06857112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07230615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01067
IRS990/TravelGrp/TotalAmt01067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01827441
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LOGOSCHARTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL ZIMMERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05418421930
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGOS PUBLIC CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LOGO
ReturnHeader/Filer/EIN0271643351
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 EARHART ST
ReturnHeader/Filer/USAddress/CityNm0Medford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09558714DDEFDB978626391BF1314A461C06BE472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,230,615
Liabilities
$5,403,174
Net assets
$1,827,441
Revenue
$7,916,804
Expenses
$6,576,025
Net income
$1,340,779
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
2018Detailed filing. Detailed filing data is available for this year.$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