Civic Intelligence

Logos Public Charter School

990 • Fiscal year 2020 • EIN 27-1643351

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$135,605

Higher top officer pay than 35% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$13,904,546

Up $1,686,032 (+14%) from 2019

Net Assets

Up

$4,624,622

Up $2,458,304 (+113%) from 2019

Liabilities

Down

$9,279,924

Down $772,272 (-7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$7,506,915

Up $404,543 (+5.7%) from 2019

Expenses

Down

$5,048,611

Down $1,714,884 (-25%) from 2019

Net Income

Up

$2,458,304

Up $2,119,427 (+625%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$13,904,546
Liabilities$9,279,924
Net Assets$4,624,622
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$7,506,915
Expenses$5,048,611
Net Income$2,458,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$7,509,567
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$6,960,726$7,828,588▲ $867,862
Savings and Temporary Cash Investments$2,646,533$4,327,040▲ $1,680,507
Prepaid Expenses and Deferred Charges$132,892$63,944▼ $68,948
Accounts Receivable$23,749$29,079▲ $5,330
Cash and Non-Interest-Bearing Accounts$461$358▼ $103
Inventories for Sale or Use$58--
Total Assets$12,218,514$13,904,546▲ $1,686,032
Other Assets Total$2,454,095$1,655,537▼ $798,558
Liabilities
Other Liabilities$8,730,674$8,554,588▼ $176,086
Accounts Payable and Accrued Expenses$1,321,522$725,336▼ $596,186
Total Liabilities$10,052,196$9,279,924▼ $772,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,166,318$4,624,622▲ $2,458,304
Total Net Assets Fund Balance$2,166,318$4,624,622▲ $2,458,304
Total Liabilities and Net Assets / Fund Balance$12,218,514$13,904,546▲ $1,686,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,670,242-$6,670,242
Land$1,020,000-$1,020,000
Equipment$138,346$208,091$346,437
Other Assets Org$1,655,537--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl ZimmererExecutive DirectorFT$125,075$10,530$135,605
Cassie ZimmererBusiness ManagerFT$89,312$8,080$97,392

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,439,333
Program Service Revenue
$3,370
Investment Income
$29,528
Other Revenue
$34,684
All Other Contributions
$278,218
Change in Net Assets
$2,458,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,506,915
Revenue Not Reported on Form 990
$2,652
Total Revenue per Audited Statements
$7,509,567
Total Revenue per Form 990
$7,506,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,536,573
Other Expenses$1,512,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,651$184,175-$1,424,826
Pension Plan Contributions$697,714$259,614-$957,328
Other Employee Benefits$440,416$177,627-$618,043
Payroll Taxes$209,542$87,814-$297,356
Current Officers, Directors, Trustees, and Key Employees-$239,020-$239,020
Occupancy$7,700$160,290-$167,990
Interest-$167,165-$167,165
Information Technology$18,583$57,226-$75,809
Travel$5,092$46,642-$51,734
Insurance-$22,684-$22,684
Other Expenses$9,162$8,601-$17,763
Advertising-$15,966-$15,966
Fees for Services Accounting-$15,885-$15,885
Office Expenses-$13,098-$13,098
All Other Expenses$1,507$11,289-$12,796
Depreciation Depletion-$7,488-$7,488
Fees for Services Legal-$3,467-$3,467
Total Functional Expenses$3,485,182$1,563,429$0$5,048,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,051,263
Expenses per Audited Statements$5,048,611
Total Expenses per Form 990$5,048,611
Expenses Not Reported on Form 990$2,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,336
Fundraising Direct Expenses$2,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Build$13,400$13,400-$13,400
Brick Build$8,160$8,160$1,804$6,356
Total Events$37,336$37,336$2,652$34,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Due in One Year$4,380,716
Pension Items$3,747,697
Proportionate Share of Net Pension$426,175
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 35% controlled entity
No
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
2020-09-10
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
89
Volunteers
25

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses: $2,652”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses: $2,652”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02454095
IRS990/OtherAssetsTotalGrp/EOYAmt01655537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618043
IRS990/OtherExpensesGrp/Desc0PURCHASES SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38601
IRS990/OtherExpensesGrp/ProgramServicesAmt0338630
IRS990/OtherExpensesGrp/ProgramServicesAmt1342908
IRS990/OtherExpensesGrp/ProgramServicesAmt2173277
IRS990/OtherExpensesGrp/ProgramServicesAmt39162
IRS990/OtherExpensesGrp/TotalAmt0378743
IRS990/OtherExpensesGrp/TotalAmt1342916
IRS990/OtherExpensesGrp/TotalAmt2218534
IRS990/OtherExpensesGrp/TotalAmt317763
IRS990/OtherLiabilitiesGrp/BOYAmt08730674
IRS990/OtherLiabilitiesGrp/EOYAmt08554588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01424826
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209542
IRS990/PayrollTaxesGrp/TotalAmt0297356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0259614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0697714
IRS990/PensionPlanContributionsGrp/TotalAmt0957328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063944
IRS990/PrincipalOfficerNm0SHERYL ZIMMERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06959771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055486
IRS990/PYOtherExpensesAmt01538248
IRS990/PYProgramServiceRevenueAmt087115
IRS990/PYRevenuesLessExpensesAmt0338877
IRS990/PYSalariesCompEmpBnftPaidAmt05225247
IRS990/PYTotalExpensesAmt06763495
IRS990/PYTotalRevenueAmt07102372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02458304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02646533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04327040
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/BuildingsGrp/BookValueAmt06670242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06670242
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346437
IRS990ScheduleD/ExpensesNotReportedAmt02652
IRS990ScheduleD/ExpensesSubtotalAmt05048611
IRS990ScheduleD/LandGrp/BookValueAmt01020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01655537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION ITEMS
IRS990ScheduleD/OtherExpensesIncludedAmt02652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13747697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24380716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPORTIONATE SHARE OF NET PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - DUE IN ONE YEAR
IRS990ScheduleD/OtherRevenueAmt02652
IRS990ScheduleD/RevenueNotReportedAmt02652
IRS990ScheduleD/RevenueSubtotalAmt07506915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES: $2,652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES: $2,652
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07828588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01655537
IRS990ScheduleD/TotalExpensesPerForm990Amt05048611
IRS990ScheduleD/TotalLiabilityAmt08554588
IRS990ScheduleD/TotalRevenuePerForm990Amt07506915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07509567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05051263
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)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY BUILD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRICK BUILD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012218514
IRS990/TotalAssetsEOYAmt013904546
IRS990/TotalAssetsGrp/BOYAmt012218514
IRS990/TotalAssetsGrp/EOYAmt013904546

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,904,546
Liabilities
$9,279,924
Net assets
$4,624,622
Revenue
$7,506,915
Expenses
$5,048,611
Net income
$2,458,304
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
2020Detailed filing. Detailed filing data is available for this year.$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