Civic Intelligence

Logos Public Charter School

990 • Fiscal year 2019 • EIN 27-1643351

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileLOGOSCHARTER.COM

View Organization Page

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

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$150,994

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

69%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,218,514

Up $4,987,899 (+69%) from 2018

Net Assets

Up

$2,166,318

Up $338,877 (+19%) from 2018

Liabilities

Up

$10,052,196

Up $4,649,022 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Down

$7,102,372

Down $814,432 (-10%) from 2018

Expenses

Up

$6,763,495

Up $187,470 (+2.9%) from 2018

Net Income

Down

$338,877

Down $1,001,902 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$12,218,514
Liabilities$10,052,196
Net Assets$2,166,318
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$7,102,372
Expenses$6,763,495
Net Income$338,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$7,102,372
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
Land, Buildings, and Equipment, Net$1,366,407$6,960,726▲ $5,594,319
Savings and Temporary Cash Investments$4,159,543$2,646,533▼ $1,513,010
Prepaid Expenses and Deferred Charges$12,653$132,892▲ $120,239
Accounts Receivable$415$23,749▲ $23,334
Cash and Non-Interest-Bearing Accounts$528$461▼ $67
Inventories for Sale or Use$58$58→ $0
Total Assets$7,230,615$12,218,514▲ $4,987,899
Other Assets Total$1,691,011$2,454,095▲ $763,084
Liabilities
Other Liabilities$5,300,233$8,730,674▲ $3,430,441
Accounts Payable and Accrued Expenses$102,941$1,321,522▲ $1,218,581
Total Liabilities$5,403,174$10,052,196▲ $4,649,022
Net Assets / Fund Balance
Unrestricted Net Assets$1,827,441$2,166,318▲ $338,877
Total Net Assets Fund Balance$1,827,441$2,166,318▲ $338,877
Total Liabilities and Net Assets / Fund Balance$7,230,615$12,218,514▲ $4,987,899

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,947,184-$5,947,184
Land$1,020,000-$1,020,000
Equipment$-6,458$200,603$194,145
Other Assets Org$2,454,095--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl ZimmererExecutive DirectorFT$123,540$27,454$150,994
Cassie ZimmererBusiness ManagerFT$78,499$14,598$93,097

Board Members and Trustees

NameTitle
Dave DotterrerChair
Patrick RochonVice Chair
Amanda Mccleary-mooreMember
David OrrMember
Hiram KinneyMember
Jamus QuintanaMember
Reagan KnoppMember
Shandra HustedMember
Patty FincherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,959,771
Program Service Revenue
$87,115
Investment Income
$55,486
Other Revenue
$0
All Other Contributions
$187,366
Change in Net Assets
$338,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,102,372
Total Revenue per Audited Statements
$7,102,372
Total Revenue per Form 990
$7,102,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,225,247
Other Expenses$1,538,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,829,589$111,309-$2,940,898
Pension Plan Contributions$1,055,582$139,633-$1,195,215
Other Employee Benefits$530,828$26,795-$557,623
Payroll Taxes$260,597$27,517-$288,114
Current Officers, Directors, Trustees, and Key Employees-$243,397-$243,397
Occupancy-$135,328-$135,328
Office Expenses-$32,149-$32,149
Advertising-$21,453-$21,453
Interest-$19,710-$19,710
Insurance-$16,825-$16,825
Information Technology-$12,134-$12,134
Fees for Services Legal-$11,094-$11,094
Other Expenses$8,854$10,507-$10,507
Depreciation Depletion-$8,477-$8,477
All Other Expenses-$2,659-$2,659
Total Functional Expenses$4,685,450$2,078,045$0$6,763,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,763,495
Total Expenses per Audited Statements$6,763,495
Total Expenses per Form 990$6,763,495
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$5,719,273
Note Payable - Due in a Year$2,235,434
Pension Items$775,967
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
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Zimmerer
Formed
2009
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
50

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310507
IRS990/OtherExpensesGrp/ProgramServicesAmt08854
IRS990/OtherExpensesGrp/TotalAmt01179844
IRS990/OtherExpensesGrp/TotalAmt145753
IRS990/OtherExpensesGrp/TotalAmt242315
IRS990/OtherExpensesGrp/TotalAmt310507
IRS990/OtherLiabilitiesGrp/BOYAmt05300233
IRS990/OtherLiabilitiesGrp/EOYAmt08730674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02829589
IRS990/OtherSalariesAndWagesGrp/TotalAmt02940898
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260597
IRS990/PayrollTaxesGrp/TotalAmt0288114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01055582
IRS990/PensionPlanContributionsGrp/TotalAmt01195215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132892
IRS990/PrincipalOfficerNm0SHERYL ZIMMERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07689407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025212
IRS990/PYOtherExpensesAmt02293099
IRS990/PYProgramServiceRevenueAmt0202185
IRS990/PYRevenuesLessExpensesAmt01340779
IRS990/PYSalariesCompEmpBnftPaidAmt04282926
IRS990/PYTotalExpensesAmt06576025
IRS990/PYTotalRevenueAmt07916804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0338877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04159543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02646533
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-6458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194145
IRS990ScheduleD/ExpensesSubtotalAmt06763495
IRS990ScheduleD/LandGrp/BookValueAmt01020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05947184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05947184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02454095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05719273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1775967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22235434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPORTIONATE SHARE OF NET PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - DUE IN A YEAR
IRS990ScheduleD/RevenueSubtotalAmt07102372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06960726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02454095
IRS990ScheduleD/TotalExpensesPerForm990Amt06763495
IRS990ScheduleD/TotalLiabilityAmt08730674
IRS990ScheduleD/TotalRevenuePerForm990Amt07102372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07102372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06763495
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)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERYL ZIMMERER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150994
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07230615
IRS990/TotalAssetsEOYAmt012218514
IRS990/TotalAssetsGrp/BOYAmt07230615
IRS990/TotalAssetsGrp/EOYAmt012218514
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06959771
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02078045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04685450
IRS990/TotalFunctionalExpensesGrp/TotalAmt06763495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05403174
IRS990/TotalLiabilitiesEOYAmt010052196
IRS990/TotalLiabilitiesGrp/BOYAmt05403174
IRS990/TotalLiabilitiesGrp/EOYAmt010052196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01827441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02166318
IRS990/TotalOtherCompensationAmt042052
IRS990/TotalProgramServiceExpensesAmt04685450
IRS990/TotalProgramServiceRevenueAmt087115
IRS990/TotalReportableCompFromOrgAmt0202039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,218,514
Liabilities
$10,052,196
Net assets
$2,166,318
Revenue
$7,102,372
Expenses
$6,763,495
Net income
$338,877
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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