Civic Intelligence

Jane Goodall Environmental Middle School

990 • Fiscal year 2017 • EIN 68-0556077

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

999 B Locust StreetSalem, OR 97301

(503) 391-7030

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,384

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$461,881

Up $24,919 (+5.7%) from 2016

Net Assets

Up

$460,203

Up $27,885 (+6.5%) from 2016

Liabilities

Down

$1,678

Down $2,966 (-64%) from 2016

Revenue

Up

$727,022

Up $259 (+0.0%) from 2016

Expenses

Down

$704,547

Down $11,671 (-1.6%) from 2016

Net Income

Up

$22,475

Up $11,930 (+113%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $360,321Liabilities 2011: $0Net Assets 2011: $360,3212011Assets 2012: $370,231Liabilities 2012: $0Net Assets 2012: $370,2312012Assets 2013: $375,161Liabilities 2013: $0Net Assets 2013: $375,1612013Assets 2014: $397,136Liabilities 2014: $0Net Assets 2014: $397,1362014Assets 2015: $440,504Liabilities 2015: $0Net Assets 2015: $440,5042015Assets 2016: $436,962Liabilities 2016: $4,644Net Assets 2016: $432,3182016Assets 2017: $461,881Liabilities 2017: $1,678Net Assets 2017: $460,2032017Assets 2018: $475,157Liabilities 2018: $12,750Net Assets 2018: $462,4072018Assets 2019: $488,113Liabilities 2019: $0Net Assets 2019: $488,1132019Assets 2020: $614,393Liabilities 2020: $0Net Assets 2020: $614,3932020Assets 2021: $834,438Liabilities 2021: $0Net Assets 2021: $834,4382021Assets 2022: $847,161Liabilities 2022: $0Net Assets 2022: $847,1612022Assets 2023: $862,222Liabilities 2023: $12,060Net Assets 2023: $850,1622023Assets 2024: $989,499Liabilities 2024: $0Net Assets 2024: $989,4992024

Highlighted filing

2017

Assets$461,881
Liabilities$1,678
Net Assets$460,203

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $561,271Expenses 2011: $480,321Net Income 2011: $80,9502011Revenue 2012: $640,537Expenses 2012: $627,400Net Income 2012: $13,1372012Revenue 2013: $591,880Expenses 2013: $596,176Net Income 2013: -$4,2962013Revenue 2014: $670,992Expenses 2014: $656,396Net Income 2014: $14,5962014Revenue 2015: $737,940Expenses 2015: $676,164Net Income 2015: $61,7762015Revenue 2016: $726,763Expenses 2016: $716,218Net Income 2016: $10,5452016Revenue 2017: $727,022Expenses 2017: $704,547Net Income 2017: $22,4752017Revenue 2018: $828,797Expenses 2018: $824,544Net Income 2018: $4,2532018Revenue 2019: $752,417Expenses 2019: $725,541Net Income 2019: $26,8762019Revenue 2020: $796,494Expenses 2020: $694,110Net Income 2020: $102,3842020Revenue 2021: $855,977Expenses 2021: $689,194Net Income 2021: $166,7832021Revenue 2022: $940,142Expenses 2022: $851,710Net Income 2022: $88,4322022Revenue 2023: $1,029,634Expenses 2023: $1,055,264Net Income 2023: -$25,6302023Revenue 2024: $1,146,429Expenses 2024: $1,027,200Net Income 2024: $119,2292024

Highlighted filing

2017

Revenue$727,022
Expenses$704,547
Net Income$22,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$727,022
Mission and Program Overview

Mission

The corporation will provide an engaging and meaningful focus for students to achieve oregon academic standards. Through partnerships with community and governmental organizations, an integrated curriculum design and an emphasis on field-based projects, students will actively apply their knowledge and skills as they improve local and global environments.

Environmental education - middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$432,318$460,203▲ $27,885
Investments in Publicly Traded Securities$243,304$291,905▲ $48,601
Cash and Non-Interest-Bearing Accounts$59,843$107,743▲ $47,900
Savings and Temporary Cash Investments$132,557$62,233▼ $70,324
Land, Buildings, and Equipment, Net$1,258$0▼ $1,258
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$436,962$461,881▲ $24,919
Liabilities
Accounts Payable and Accrued Expenses$4,644$1,678▼ $2,966
Total Liabilities$4,644$1,678▼ $2,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,318$460,203▲ $27,885
Total Liabilities and Net Assets / Fund Balance$436,962$461,881▲ $24,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$25,151$25,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Doug GunterExecutive DirectorFT$84,384$84,384
Willow MyrlandMember at LargeFT$77,984$77,984
Ann MortonPrincipal (through June 2017)FT$49,472$49,472

Board Members and Trustees

NameTitle
Mike WeddleChair
Angela OberyMember at Large
Kathleen HuunMember at Large
Jenni NeahringSecretary
Steven NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,957
Program Service Revenue
$645,341
Investment Income
$13,724
Other Revenue
$0
All Other Contributions
$23,971
Change in Net Assets
$22,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,985
Revenue Not Reported on Financial Statements
$5,037
Revenue Not Reported on Form 990
$5,410
Total Revenue per Audited Statements
$727,395
Total Revenue per Form 990
$727,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,989
Salaries, Compensation, and Employee Benefits$221,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$258,751--$258,751
Current Officers, Directors, Trustees, and Key Employees$177,670$43,888-$221,558
Occupancy$70,762--$70,762
Office Expenses$35,661$1,635-$37,296
Information Technology$18,771--$18,771
Other Expenses$13,590--$13,590
Fees for Services Accounting-$9,850-$9,850
Fees for Service Investment Mgmnt Fees-$5,037-$5,037
Insurance$1,712--$1,712
Depreciation Depletion$1,258--$1,258
Total Functional Expenses$644,137$60,410$0$704,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$704,547
Expenses per Audited Statements$699,510
Total Expenses per Audited Statements$699,510
Expenses Not Reported on Financial Statements$5,037
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

The governing board conducts a review of the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

All disbursements are reviewed by the board and principal, whom monitor for related parties.

Form 990, Part VI, Section B, Line 15A

The administrator's compensation is set by the school district with input from the charter school board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to oregon department of education and salem keizer school district. Upon request, documents are made available to interested parents and/or supporters.

Filing and Contact Details

Filer

Filer Name
Jane Goodall Environmental Middle School
EIN
68-0556077
Phone
5033917030
Address
999 B LOCUST STREET, SALEM, OR 97301

Signing Officer

Name
Doug Gunter
Title
Executive Director
Phone
5033917030
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gunter
Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Larry E Grant CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 13

Jane goodall environmental middle school is a charter school. Therefore, the school is considered a public school rather than a private school and is not required to complete schedule e.

Form 990, Part IX, Line 11G

Contract employees : program service expenses 242,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,977. Contract professional & technical services: program service expenses 15,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,774.

Financial Statement Notes

PART X, LINE 2:

The school follows accounting standards codification (asc) 740, accounting for uncertainty in income taxes. Disclosure is not required of a loss contingency involving an unasserted claim or assessment when there has been no manifestation by a potential claimant of an awareness of a possible claim or assessment unless it is considered probable that a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. As of june 30, 2017 the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements based on this guidance.

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05037
IRS990ScheduleD/ExpensesSubtotalAmt0699510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05037
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05410
IRS990ScheduleD/RevenueNotReportedAmt05410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05037
IRS990ScheduleD/RevenueSubtotalAmt0721985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. DISCLOSURE IS NOT REQUIRED OF A LOSS CONTINGENCY INVOLVING AN UNASSERTED CLAIM OR ASSESSMENT WHEN THERE HAS BEEN NO MANIFESTATION BY A POTENTIAL CLAIMANT OF AN AWARENESS OF A POSSIBLE CLAIM OR ASSESSMENT UNLESS IT IS CONSIDERED PROBABLE THAT A CLAIM WILL BE ASSERTED AND THERE IS A REASONABLE POSSIBILITY THAT THE OUTCOME WILL BE UNFAVORABLE. AS OF JUNE 30, 2017 THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0704547
IRS990ScheduleD/TotalRevenuePerForm990Amt0727022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699510
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JANE GOODALL ENVIRONMENTAL MIDDLE SCHOOL IS A CHARTER SCHOOL. THEREFORE, THE SCHOOL IS CONSIDERED A PUBLIC SCHOOL RATHER THAN A PRIVATE SCHOOL AND IS NOT REQUIRED TO COMPLETE SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE GOODALL ENVIRONMENTAL MIDDLE SCHOOL IS A CHARTER SCHOOL. THEREFORE, THE SCHOOL IS CONSIDERED A PUBLIC SCHOOL RATHER THAN A PRIVATE SCHOOL AND IS NOT REQUIRED TO COMPLETE SCHEDULE E.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD CONDUCTS A REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DISBURSEMENTS ARE REVIEWED BY THE BOARD AND PRINCIPAL, WHOM MONITOR FOR RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR'S COMPENSATION IS SET BY THE SCHOOL DISTRICT WITH INPUT FROM THE CHARTER SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO OREGON DEPARTMENT OF EDUCATION AND SALEM KEIZER SCHOOL DISTRICT. UPON REQUEST, DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARENTS AND/OR SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT EMPLOYEES : PROGRAM SERVICE EXPENSES 242,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,977. CONTRACT PROFESSIONAL & TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 15,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,774.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0936000763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02450 LANCASTER DRIVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0459535
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1118658
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CHECK REGISTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436962
IRS990/TotalAssetsEOYAmt0461881
IRS990/TotalAssetsGrp/BOYAmt0436962
IRS990/TotalAssetsGrp/EOYAmt0461881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04644
IRS990/TotalLiabilitiesEOYAmt01678
IRS990/TotalLiabilitiesGrp/BOYAmt04644
IRS990/TotalLiabilitiesGrp/EOYAmt01678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460203
IRS990/TotalOtherCompensationAmt043892
IRS990/TotalProgramServiceExpensesAmt0644137
IRS990/TotalProgramServiceRevenueAmt0645341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461881
IRS990/TotReportableCompRltdOrgAmt0167948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0999 B LOCUST STREET
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JGEMS.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG GUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.15$1.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.03$1.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.94$0.85$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.86$0.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.80$0.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.75$0.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.83$0.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.73$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.73$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.74$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.67$0.66$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.59$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.64$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.56$0.48$0.08