Civic Intelligence

Logos Public Charter School

990 • Fiscal year 2021 • EIN 27-1643351

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization ProfileLOGOSCHARTER.COM
1203 N Ross LaneMedford, OR 97501

(541) 842-3658

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.41x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$172,022

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$20,240,821

Up $6,336,275 (+46%) from 2020

Net Assets

Up

$5,986,566

Up $1,361,944 (+29%) from 2020

Liabilities

Up

$14,254,255

Up $4,974,331 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$10,121,014

Up $2,614,099 (+35%) from 2020

Expenses

Up

$8,759,070

Up $3,710,459 (+73%) from 2020

Net Income

Down

$1,361,944

Down $1,096,360 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$20,240,821
Liabilities$14,254,255
Net Assets$5,986,566
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$10,121,014
Expenses$8,759,070
Net Income$1,361,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$10,121,014
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$7,828,588$7,809,501▼ $19,087
Savings and Temporary Cash Investments$4,327,040$5,597,247▲ $1,270,207
Prepaid Expenses and Deferred Charges$63,944$151,612▲ $87,668
Accounts Receivable$29,079$24,894▼ $4,185
Cash and Non-Interest-Bearing Accounts$358$408▲ $50
Total Assets$13,904,546$20,240,821▲ $6,336,275
Other Assets Total$1,655,537$6,657,159▲ $5,001,622
Liabilities
Other Liabilities$8,554,588$13,958,844▲ $5,404,256
Accounts Payable and Accrued Expenses$725,336$295,411▼ $429,925
Total Liabilities$9,279,924$14,254,255▲ $4,974,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,624,622$5,986,566▲ $1,361,944
Total Net Assets Fund Balance$4,624,622$5,986,566▲ $1,361,944
Total Liabilities and Net Assets / Fund Balance$13,904,546$20,240,821▲ $6,336,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,647,315$133,405$6,780,720
Land$1,020,000-$1,020,000
Equipment$142,186$223,291$365,477
Other Assets Org$6,657,159--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl ZimmererExecutive DirectorFT$127,487$44,535$172,022
Cassie HibbsBusiness ManagerFT$90,091$32,352$122,443

Board Members and Trustees

NameTitle
David DotterrerBoard Chair
Patrick RochonVice Chair
Amanda Mccleary-mooreMember
David OrrMember
Hiram KinneyMember
Jamus QuintanaMember
Shandra AnnMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Uppercase Computer SolutionsIt Services409 N RIVERSIDE AVE, Medford, OR 97501$194,853
Revenue and Support

Revenue Composition

Contributions and Grants
$9,119,649
Program Service Revenue
$0
Investment Income
$6,266
Other Revenue
$995,099
All Other Contributions
$598,446
Change in Net Assets
$1,361,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,121,014
Total Revenue per Audited Statements
$10,121,014
Total Revenue per Form 990
$10,121,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,514,622
Other Expenses$2,244,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,574,131$606,855-$3,180,986
Pension Plan Contributions$1,919,469$220,895-$2,140,364
Other Employee Benefits$49,397$507,839-$557,236
Comp Disqual Persons-$329,269-$329,269
Payroll Taxes$272,026$34,741-$306,767
Interest-$197,668-$197,668
Depreciation Depletion$111,454$37,151-$148,605
Occupancy-$107,546-$107,546
Information Technology$17,675$61,322-$78,997
Travel$29,275--$29,275
Insurance-$27,267-$27,267
Fees for Services Legal-$17,850-$17,850
Office Expenses$732$16,621-$17,353
Fees for Services Accounting-$14,485-$14,485
Other Expenses$11,942$2,488-$14,430
All Other Expenses-$13,770-$13,770
Advertising-$6,151-$6,151
Total Functional Expenses$6,519,049$2,240,021$0$8,759,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,759,070
Total Expenses per Audited Statements$8,759,070
Total Expenses per Form 990$8,759,070
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$7,420,875
Notes Payable-due in More Than One$3,724,612
Pension Items$2,813,357
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
1203 N ROSS LANE, MEDFORD, OR 97501

Signing Officer

Name
Cassie Hibbs
Title
Business Manage
Phone
5418423658
Signed
2022-02-14
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
104
Volunteers
5

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/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32488
IRS990/OtherExpensesGrp/ProgramServicesAmt0642536
IRS990/OtherExpensesGrp/ProgramServicesAmt1401462
IRS990/OtherExpensesGrp/ProgramServicesAmt2488950
IRS990/OtherExpensesGrp/ProgramServicesAmt311942
IRS990/OtherExpensesGrp/TotalAmt0667657
IRS990/OtherExpensesGrp/TotalAmt1414044
IRS990/OtherExpensesGrp/TotalAmt2489350
IRS990/OtherExpensesGrp/TotalAmt314430
IRS990/OtherLiabilitiesGrp/BOYAmt08554588
IRS990/OtherLiabilitiesGrp/EOYAmt013958844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0995099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0995099
IRS990/OtherRevenueTotalAmt0995099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02574131
IRS990/OtherSalariesAndWagesGrp/TotalAmt03180986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272026
IRS990/PayrollTaxesGrp/TotalAmt0306767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01919469
IRS990/PensionPlanContributionsGrp/TotalAmt02140364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151612
IRS990/PrincipalOfficerNm0SHERYL ZIMMERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07439333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029528
IRS990/PYOtherExpensesAmt01512038
IRS990/PYOtherRevenueAmt034684
IRS990/PYProgramServiceRevenueAmt03370
IRS990/PYRevenuesLessExpensesAmt02458304
IRS990/PYSalariesCompEmpBnftPaidAmt03536573
IRS990/PYTotalExpensesAmt05048611
IRS990/PYTotalRevenueAmt07506915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01361944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04327040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05597247
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/BookValueAmt06647315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06780720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365477
IRS990ScheduleD/ExpensesSubtotalAmt08759070
IRS990ScheduleD/LandGrp/BookValueAmt01020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06657159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03724612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17420875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22813357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE-DUE IN MORE THAN ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPORTIONATE SHARE OF NET PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION ITEMS
IRS990ScheduleD/RevenueSubtotalAmt010121014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07809501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06657159
IRS990ScheduleD/TotalExpensesPerForm990Amt08759070
IRS990ScheduleD/TotalLiabilityAmt013958844
IRS990ScheduleD/TotalRevenuePerForm990Amt010121014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010121014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08759070
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/BaseCompensationFilingOrgAmt0127487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt044535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERYL ZIMMERER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172022
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/TotalAssetsBOYAmt013904546
IRS990/TotalAssetsEOYAmt020240821
IRS990/TotalAssetsGrp/BOYAmt013904546
IRS990/TotalAssetsGrp/EOYAmt020240821
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09119649
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02240021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06519049
IRS990/TotalFunctionalExpensesGrp/TotalAmt08759070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09279924
IRS990/TotalLiabilitiesEOYAmt014254255
IRS990/TotalLiabilitiesGrp/BOYAmt09279924
IRS990/TotalLiabilitiesGrp/EOYAmt014254255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04624622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05986566
IRS990/TotalOtherCompensationAmt076887
IRS990/TotalProgramServiceExpensesAmt06519049

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,240,821
Liabilities
$14,254,255
Net assets
$5,986,566
Revenue
$10,121,014
Expenses
$8,759,070
Net income
$1,361,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$11.3$15.7$16.6$10.8$5.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$11.7$9.74$11.7$9.52$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$13.1$7.57$10.0$8.45$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$14.3$5.99$10.1$8.76$1.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$9.28$4.62$7.51$5.05$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$10.1$2.17$7.10$6.76$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$5.40$1.83$7.92$6.58$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$6.43$0.42$5.65$6.16$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.95$3.01$0.94$5.51$7.20$1.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.84$2.62$5.59$4.92$0.67