Civic Intelligence

Jane Goodall Environmental Middle School

990 • Fiscal year 2018 • EIN 68-0556077

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 17, 2019

Organization ProfileWWW.JGEMS.NET
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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$93,047

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$475,157

Up $13,276 (+2.9%) from 2017

Net Assets

Up

$462,407

Up $2,204 (+0.5%) from 2017

Liabilities

Up

$12,750

Up $11,072 (+660%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Up

$828,797

Up $101,775 (+14%) from 2017

Expenses

Up

$824,544

Up $119,997 (+17%) from 2017

Net Income

Down

$4,253

Down $18,222 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2018

Assets$475,157
Liabilities$12,750
Net Assets$462,407
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$828,797
Expenses$824,544
Net Income$4,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 17, 2019
Return Version
2017v2.3
Gross Receipts
$828,797
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$460,203$462,407▲ $2,204
Investments in Publicly Traded Securities$291,905$302,347▲ $10,442
Cash and Non-Interest-Bearing Accounts$107,743$133,266▲ $25,523
Savings and Temporary Cash Investments$62,233$39,544▼ $22,689
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$461,881$475,157▲ $13,276
Liabilities
Accounts Payable and Accrued Expenses$1,678$12,750▲ $11,072
Total Liabilities$1,678$12,750▲ $11,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,203$462,407▲ $2,204
Total Liabilities and Net Assets / Fund Balance$461,881$475,157▲ $13,276

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$25,151$25,151
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Willow MyrlandMember at LargeFT$93,047$93,047
Douglas GunterExecutive DirectorFT$88,949$88,949
Lorelei GilmorePrincipalFT$62,110$62,110

Board Members and Trustees

NameTitle
Mike WeddleChair
Kathleen HuunVice Chair
Angela OberyMember at Large
Kim HansonMember at Large
Odion CamposMember at Large
Jennifer NeahringSecretary
Steven NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,469
Program Service Revenue
$689,491
Investment Income
$16,837
Other Revenue
$0
All Other Contributions
$39,327
Change in Net Assets
$4,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,785
Revenue Not Reported on Financial Statements
$5,012
Revenue Not Reported on Form 990
$-2,049
Total Revenue per Audited Statements
$821,736
Total Revenue per Form 990
$828,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,785
Salaries, Compensation, and Employee Benefits$228,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$295,651--$295,651
Current Officers, Directors, Trustees, and Key Employees$196,166$32,593-$228,759
Occupancy$48,534--$48,534
Office Expenses$35,504$1,826-$37,330
Other Expenses$9,260--$9,260
Fees for Services Accounting-$7,850-$7,850
Fees for Service Investment Mgmnt Fees-$5,012-$5,012
Information Technology$1,333--$1,333
Total Functional Expenses$777,263$47,281$0$824,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$824,544
Expenses per Audited Statements$819,532
Total Expenses per Audited Statements$819,532
Expenses Not Reported on Financial Statements$5,012
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, who 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
2019-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gunter
Formed
2004
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
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 IX, Line 11G

“Contract employees: program service expenses 279,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 279,028. Contract professional & technical services: program service expenses 16,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,623.”

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, 2018 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 440 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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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0460203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0462407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039544
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05012
IRS990ScheduleD/ExpensesSubtotalAmt0819532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05012
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2049
IRS990ScheduleD/RevenueNotReportedAmt0-2049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05012
IRS990ScheduleD/RevenueSubtotalAmt0823785
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, 2018 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/TotalExpensesPerForm990Amt0824544
IRS990ScheduleD/TotalRevenuePerForm990Amt0828797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819532
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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/ExplanationTxt0THE GOVERNING BOARD CONDUCTS A REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DISBURSEMENTS ARE REVIEWED BY THE BOARD AND PRINCIPAL, WHO MONITOR FOR RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR'S COMPENSATION IS SET BY THE SCHOOL DISTRICT WITH INPUT FROM THE CHARTER SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 279,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,028. CONTRACT PROFESSIONAL & TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 16,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/InvolvedAmt0498643
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1210315
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2667921
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CHECK REGISTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CHARTER SCHOOL CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0461881
IRS990/TotalAssetsEOYAmt0475157
IRS990/TotalAssetsGrp/BOYAmt0461881
IRS990/TotalAssetsGrp/EOYAmt0475157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01678
IRS990/TotalLiabilitiesEOYAmt012750
IRS990/TotalLiabilitiesGrp/BOYAmt01678
IRS990/TotalLiabilitiesGrp/EOYAmt012750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462407
IRS990/TotalOtherCompensationAmt060527
IRS990/TotalProgramServiceExpensesAmt0777263
IRS990/TotalProgramServiceRevenueAmt0689491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475157
IRS990/TotReportableCompRltdOrgAmt0183579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0999 B LOCUST STREET
IRS990/USAddress/CityNm0SALEM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$475,157
Liabilities
$12,750
Net assets
$462,407
Revenue
$828,797
Expenses
$824,544
Net income
$4,253
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