Civic Intelligence

Logos Inc.

990 • Fiscal year 2015 • EIN 43-0968673

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.LOGOSSCHOOL.ORG

View Organization Page

9137 Old BonhommeSt Louis, MO 63132

(314) 997-7002

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$145,099

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,509,364

Up $558,263 (+14%) from 2014

Net Assets

Up

$3,487,277

Up $564,771 (+19%) from 2014

Liabilities

Down

$1,022,087

Down $6,508 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Down

$4,039,282

Down $780,029 (-16%) from 2014

Expenses

Up

$3,407,226

Up $188,819 (+5.9%) from 2014

Net Income

Down

$632,056

Down $968,848 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,515,325Liabilities 2011: $1,378,613Net Assets 2011: $1,136,7122011Assets 2012: $2,551,441Liabilities 2012: $1,333,807Net Assets 2012: $1,217,6342012Assets 2013: $2,524,442Liabilities 2013: $1,214,026Net Assets 2013: $1,310,4162013Assets 2014: $3,951,101Liabilities 2014: $1,028,595Net Assets 2014: $2,922,5062014Assets 2015: $4,509,364Liabilities 2015: $1,022,087Net Assets 2015: $3,487,2772015Assets 2016: $5,859,516Liabilities 2016: $1,086,209Net Assets 2016: $4,773,3072016Assets 2017: $6,134,886Liabilities 2017: $1,002,770Net Assets 2017: $5,132,1162017Assets 2018: $6,560,033Liabilities 2018: $985,154Net Assets 2018: $5,574,8792018Assets 2019: $6,351,386Liabilities 2019: $919,425Net Assets 2019: $5,431,9612019Assets 2020: $7,079,700Liabilities 2020: $1,520,546Net Assets 2020: $5,559,1542020Assets 2021: $7,626,334Liabilities 2021: $933,266Net Assets 2021: $6,693,0682021Assets 2022: $7,094,048Liabilities 2022: $940,868Net Assets 2022: $6,153,1802022Assets 2023: $6,795,365Liabilities 2023: $794,584Net Assets 2023: $6,000,7812023Assets 2024: $7,334,416Liabilities 2024: $780,307Net Assets 2024: $6,554,1092024

Highlighted filing

2015

Assets$4,509,364
Liabilities$1,022,087
Net Assets$3,487,277
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,073,8172011Expenses 2012: $2,890,3502012Revenue 2013: $3,118,026Expenses 2013: $3,025,244Net Income 2013: $92,7822013Revenue 2014: $4,819,311Expenses 2014: $3,218,407Net Income 2014: $1,600,9042014Revenue 2015: $4,039,282Expenses 2015: $3,407,226Net Income 2015: $632,0562015Revenue 2016: $4,950,716Expenses 2016: $3,769,555Net Income 2016: $1,181,1612016Revenue 2017: $4,089,720Expenses 2017: $3,942,849Net Income 2017: $146,8712017Revenue 2018: $4,402,192Expenses 2018: $4,137,426Net Income 2018: $264,7662018Revenue 2019: $4,273,882Expenses 2019: $4,223,708Net Income 2019: $50,1742019Revenue 2020: $4,299,862Expenses 2020: $4,365,390Net Income 2020: -$65,5282020Revenue 2021: $4,766,788Expenses 2021: $4,480,095Net Income 2021: $286,6932021Revenue 2022: $4,801,169Expenses 2022: $4,787,670Net Income 2022: $13,4992022Revenue 2023: $4,613,146Expenses 2023: $5,053,244Net Income 2023: -$440,0982023Revenue 2024: $5,170,340Expenses 2024: $5,212,832Net Income 2024: -$42,4922024

Highlighted filing

2015

Revenue$4,039,282
Expenses$3,407,226
Net Income$632,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$4,130,659
Mission and Program Overview

Mission

As a school we provide hope and a path to success for struggling students and their families in a safe ethical environment. Through education and therapy, our students gain acceptance and a promising future.

Education & therapy services for emotionally disturbed/behaviorally disordered students in grade 6 - 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,766,779$1,770,629▲ $3,850
Investments in Publicly Traded Securities$1,020,375$1,112,637▲ $92,262
Cash and Non-Interest-Bearing Accounts$606,875$1,041,211▲ $434,336
Pledges and Grants Receivable$408,402$436,923▲ $28,521
Accounts Receivable$133,013$133,612▲ $599
Prepaid Expenses and Deferred Charges$15,657$14,352▼ $1,305
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,951,101$4,509,364▲ $558,263
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,800$862,149▼ $32,651
Accounts Payable and Accrued Expenses$80,921$88,864▲ $7,943
Deferred Revenue$52,874$71,074▲ $18,200
Total Liabilities$1,028,595$1,022,087▼ $6,508
Net Assets / Fund Balance
Unrestricted Net Assets$2,447,204$2,852,573▲ $405,369
Temporarily Rstr Net Assets$475,302$634,704▲ $159,402
Total Net Assets Fund Balance$2,922,506$3,487,277▲ $564,771
Total Liabilities and Net Assets / Fund Balance$3,951,101$4,509,364▲ $558,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$287,640-
Land$16,163--
Equipment$102,482$208,588-
Leasehold Improvements$1,651,984$727,268-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,439,302$473,936▼ $36,250$70,123$1,806,865
2013-$1,588,407▲ $11,470$160,575$1,439,302
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen FengerHead of SchoolFT$133,553$11,546$145,099
Heather KatzCFOFT$98,734$13,966$112,700

Board Members and Trustees

NameTitle
George PazChairman
Arnold W DonaldDirector
Arthur ScharffDirector
Christopher KoonDirector
Dave T MarvelDirector
David RipesDirector
David SabadaDirector
David YoungDirector
Dr Jason SelkDirector
Frederick DouglasDirector
Gregory FoxDirector
James G KomanDirector
John W SheehanDirector
Lynn ChipperfieldDirector
Marc B ScherDirector
Mary L ParkerDirector
Miles D MooneyDirector
ROBERT F O'LOUGHLINDirector
Sally a PinckardDirector
Sen James F Clayborne JrDirector
Shannon F Moenkhaus CfpDirector
Sheilah B RogersDirector
Steven J PonciroliDirector
Thomas H StillmanDirector
Timothy E MasaDirector
Timothy R FogertyDirector
William MarsdenDirector
Joseph ConranSecretary
Rodney KinzingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,420
Program Service Revenue
$2,455,539
Investment Income
$30,856
Other Revenue
$65,467
All Other Contributions
$830,875
Change in Net Assets
$632,056

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$54,110Fair Market Value (FMV)
Total Noncash Contributions2$54,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,039,282
Revenue Not Reported on Form 990
$58,342
Total Revenue per Audited Statements
$4,097,624
Total Revenue per Form 990
$4,039,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,671,350
Other Expenses$735,876
Total Fundraising Expense$218,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,453,239$407,685$96,542$1,957,466
Other Employee Benefits$203,569$95,398$15,869$314,836
Current Officers, Directors, Trustees, and Key Employees$179,196$50,271$11,904$241,371
Payroll Taxes$104,067$45,726$7,884$157,677
Occupancy$104,698$34,899-$139,597
All Other Expenses$81,374$30,972$4,963$117,309
Depreciation Depletion$57,591$19,197-$76,788
Interest$39,951$13,317-$53,268
Other Expenses$40,394$10,369$46,543$40,394
Advertising--$34,544$34,544
Insurance$22,385$7,462-$29,847
Fees for Services Other-$15,188-$15,188
Office Expenses$6,533$2,871$495$9,899
Travel-$4,374-$4,374
Conferences and Meetings$1,323--$1,323
Total Functional Expenses$2,450,753$737,729$218,744$3,407,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,532,853
Expenses per Audited Statements$3,407,226
Total Expenses per Form 990$3,407,226
Expenses Not Reported on Form 990$125,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,725
Fundraising Direct Expenses$91,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$774,270$117,725$24,097$93,628
Total Events$774,270$117,725$91,377$26,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The expertise of an independent certified public accountant is used to prepare form 990. Information to prepare the 990 is supplied with the required organizational content and specifics of the organization's operations by a knowledgeable and competent management team.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request. There is no written policy regarding conflict of interest. Financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Logos Inc
EIN
43-0968673
Phone
3149977002
Address
9137 OLD BONHOMME, ST LOUIS, MO 63132

Signing Officer

Name
Kathleen M Fenger
Title
Head of School
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Fenger
Formed
1971
Legal Domicile
Mo
Voting Board Members
29
Independent Board Members
29
Employees
54

Preparer

Firm
Schmersahl Treloar & Co PC
Address
10805 Sunset Office Drive Ste 400, St Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $91377”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $91377”

Raw XML AppendixShowing 400 of 719 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/Form990PartVIISectionAGrp/TitleTxt28Chairman
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,509,364
Liabilities
$1,022,087
Net assets
$3,487,277
Revenue
$4,039,282
Expenses
$3,407,226
Net income
$632,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.78$6.55$5.17$5.21$0.04
2023Summary only. Only limited summary data is available for this year.$6.80$0.79$6.00$4.61$5.05$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.94$6.15$4.80$4.79$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.93$6.69$4.77$4.48$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.52$5.56$4.30$4.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.92$5.43$4.27$4.22$0.05
2018Summary only. Only limited summary data is available for this year.$6.56$0.99$5.57$4.40$4.14$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.00$5.13$4.09$3.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.86$1.09$4.77$4.95$3.77$1.18
2015Detailed filing. Detailed filing data is available for this year.$4.51$1.02$3.49$4.04$3.41$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.95$1.03$2.92$4.82$3.22$1.60
2013Summary only. Only limited summary data is available for this year.$2.52$1.21$1.31$3.12$3.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.33$1.22$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.38$1.14$3.07