Civic Intelligence

Logos Inc.

990 • Fiscal year 2016 • EIN 43-0968673

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 17, 2017

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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$159,458

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,859,516

Up $1,350,152 (+30%) from 2015

Net Assets

Up

$4,773,307

Up $1,286,030 (+37%) from 2015

Liabilities

Up

$1,086,209

Up $64,122 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$4,950,716

Up $911,434 (+23%) from 2015

Expenses

Up

$3,769,555

Up $362,329 (+11%) from 2015

Net Income

Up

$1,181,161

Up $549,105 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$5,859,516
Liabilities$1,086,209
Net Assets$4,773,307
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$4,950,716
Expenses$3,769,555
Net Income$1,181,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$5,047,680
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 grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,112,637$2,362,668▲ $1,250,031
Land, Buildings, and Equipment, Net$1,770,629$2,053,026▲ $282,397
Cash and Non-Interest-Bearing Accounts$1,041,211$931,316▼ $109,895
Pledges and Grants Receivable$436,923$270,868▼ $166,055
Accounts Receivable$133,612$183,037▲ $49,425
Prepaid Expenses and Deferred Charges$14,352$58,601▲ $44,249
Total Assets$4,509,364$5,859,516▲ $1,350,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$862,149$827,609▼ $34,540
Deferred Revenue$71,074$151,135▲ $80,061
Accounts Payable and Accrued Expenses$88,864$107,465▲ $18,601
Total Liabilities$1,022,087$1,086,209▲ $64,122
Net Assets / Fund Balance
Unrestricted Net Assets$2,852,573$4,150,764▲ $1,298,191
Temporarily Rstr Net Assets$634,704$622,543▼ $12,161
Total Net Assets Fund Balance$3,487,277$4,773,307▲ $1,286,030
Total Liabilities and Net Assets / Fund Balance$4,509,364$5,859,516▲ $1,350,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$287,640-
Land$16,163--
Equipment$109,480$116,182-
Leasehold Improvements$1,927,383$723,774-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,112,637$1,101,335▲ $148,696-$2,362,668
2014$1,020,375$133,860▼ $41,598-$1,112,637
2013-$1,588,407▼ $568,032-$1,020,375
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M FengerHead of SchoolFT$147,570$3,600$151,170
Heather KatzCFOFT$107,672$3,914$111,586
JoAnne CronanCFOFT$24,332$4,968$29,300

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
Jerome A BourbonDirector
John P MorrisDirector
John W SheehanDirector
Lynn ChipperfieldDirector
Marc B ScherDirector
Mary L ParkerDirector
Maxine ClarkDirector
Miles D MooneyDirector
ROBERT F O'LOUGHLINDirector
Sally a PinckardDirector
Sen James F Clayborne JrDirector
Shannon F Moenkhaus CfpDirector
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
$2,306,656
Program Service Revenue
$2,564,770
Investment Income
$52,194
Other Revenue
$27,096
All Other Contributions
$1,671,902
Change in Net Assets
$1,181,161

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 Traded4$1,105,400Fair Market Value (FMV)
Total Noncash Contributions4$1,105,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,844,185
Revenue Not Reported on Financial Statements
$106,531
Revenue Not Reported on Form 990
$201,833
Other Revenue Adjustments
$106,531
Total Revenue per Audited Statements
$5,046,018
Total Revenue per Form 990
$4,950,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,947,409
Other Expenses$715,615
Total Fundraising Expense$255,667
Grants and Similar Amounts Paid$106,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,116$381,026$184,282$2,162,424
Other Employee Benefits$248,184$77,884$17,043$343,111
Current Officers, Directors, Trustees, and Key Employees$197,427$47,101$22,780$267,308
Payroll Taxes$129,981$29,587$14,998$174,566
Occupancy$128,315$16,518$580$145,413
Grants to Domestic Individuals$106,531--$106,531
Depreciation Depletion$77,701$9,746$351$87,798
All Other Expenses$11,927$47,245$12,022$71,194
Interest$45,470$5,703$206$51,379
Advertising-$36,566-$36,566
Information Technology$26,714$7,942$1,444$36,100
Insurance$22,680$6,742$1,226$30,648
Other Expenses$22,259--$22,259
Office Expenses$13,603$4,530$735$18,868
Travel-$2,920-$2,920
Total Functional Expenses$2,840,378$673,510$255,667$3,769,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,769,555
Total Expenses per Audited Statements$3,759,988
Expenses per Audited Statements$3,663,024
Expenses Not Reported on Financial Statements$106,531
Other Expense Adjustments$106,531
Expenses Not Reported on Form 990$96,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,964
Fundraising Gross Income$85,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$720,454$85,700$24,381$61,319
Total Events$720,454$85,700$96,964$-11,264
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
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, Section B, line 11

“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, Section B, line 15

“Compensation for Head of School is determined by executive committee of Board of Directors in closed session and communicated to the Head of School by the chair of the board of directors. Compensation for the CFO is determined by the same process with the addition of input from the finance committee.”

Form 990, Part VI, Section C, line 19

“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
Phone
3149977002
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Fenger
Formed
1971
Legal Domicile
Mo
Voting Board Members
31
Independent Board Members
31
Employees
54
Volunteers
37

Preparer

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

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraiser expenses 96,964.”

Part XI, Line 4B - Other Adjustments:

“Scholarships 106,531.”

Part XII, Line 2D - Other Adjustments:

“Fundraiser expenses 96,964.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 106,531.”

Raw XML AppendixShowing 400 of 749 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/Desc0LOGOS SCHOOL PROVIDED THERAPEUTIC AND EDUCATIONAL SERVICES TO APPROXIMATELY 150 STUDENTS IN GRADES 6-12 WHO ARE EMOTIONALLY DISTURBED OR BEHAVIOR DISORDERED. THE STAFF ENCOURAGED, COUNSELED AND DIRECTED THEIR EDUCATIONAL ASPIRATIONS, AND PROVIDED TUTORING AND CLASSES TO HELP STUDENTS EARN A HIGH SCHOOL DIPLOMA AND PREPARE FOR COLLEGE OR EMPLOYMENT. THE SCHOOL PROVIDED A PLACE OF STUDY, OFFERED ART AND SCIENCE ENRICHMENT PROGRAMS, AND MADE AVAILABLE ENRICHMENT PROGRAMS SUCH AS VISITS TO EDUCATIONAL AND CULTURAL SITES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3111888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333914
IRS990/Form990PartVIISectionAGrp/PersonNm0SEN JAMES F CLAYBORNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2ARNOLD W DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY R FOGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES G KOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER KOON
IRS990/Form990PartVIISectionAGrp/PersonNm8MILES D MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MARSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY E MASA
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS H STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNON F MOENKHAUS CFP
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN CHIPPERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT F O'LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY L PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY A PINCKARD
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID RIPES
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID SABADA
IRS990/Form990PartVIISectionAGrp/PersonNm19ARTHUR SCHARFF
IRS990/Form990PartVIISectionAGrp/PersonNm20MARC B SCHER
IRS990/Form990PartVIISectionAGrp/PersonNm21DR JASON SELK
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN W SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVE T MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN J PONCIROLI
IRS990/Form990PartVIISectionAGrp/PersonNm25John P Morris
IRS990/Form990PartVIISectionAGrp/PersonNm26Jerome A Bourbon
IRS990/Form990PartVIISectionAGrp/PersonNm27Maxine Clark
IRS990/Form990PartVIISectionAGrp/PersonNm28RODNEY KINZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm29GEORGE PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSEPH CONRAN
IRS990/Form990PartVIISectionAGrp/PersonNm31Kathleen M Fenger
IRS990/Form990PartVIISectionAGrp/PersonNm32JoAnne Cronan
IRS990/Form990PartVIISectionAGrp/PersonNm33Heather Katz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt30Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt31Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt32CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt33CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0634754
IRS990/FundraisingDirectExpensesAmt096964
IRS990/FundraisingGrossIncomeAmt085700
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0106531
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt026714
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IRS990/InsuranceGrp/FundraisingAmt01226
IRS990/InsuranceGrp/ManagementAndGeneralAmt06742
IRS990/InsuranceGrp/ProgramServicesAmt022680
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IRS990/InterestGrp/FundraisingAmt0206
IRS990/InterestGrp/ManagementAndGeneralAmt05703
IRS990/InterestGrp/ProgramServicesAmt045470
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,859,516
Liabilities
$1,086,209
Net assets
$4,773,307
Revenue
$4,950,716
Expenses
$3,769,555
Net income
$1,181,161
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