Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$6,134,886
Up $275,370 (+4.7%) from 2016
Net Assets
Up$5,132,116
Up $358,809 (+7.5%) from 2016
Liabilities
Down$1,002,770
Down $83,439 (-7.7%) from 2016
Revenue
Down$4,089,720
Down $860,996 (-17%) from 2016
Expenses
Up$3,942,849
Up $173,294 (+4.6%) from 2016
Net Income
Down$146,871
Down $1,034,290 (-88%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,362,668 | $2,736,766 | ▲ $374,098 |
| Land, Buildings, and Equipment, Net | $2,053,026 | $2,002,049 | ▼ $50,977 |
| Cash and Non-Interest-Bearing Accounts | $931,316 | $911,949 | ▼ $19,367 |
| Pledges and Grants Receivable | $270,868 | $239,439 | ▼ $31,429 |
| Accounts Receivable | $183,037 | $161,144 | ▼ $21,893 |
| Prepaid Expenses and Deferred Charges | $58,601 | $83,539 | ▲ $24,938 |
| Total Assets | $5,859,516 | $6,134,886 | ▲ $275,370 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $827,609 | $787,532 | ▼ $40,077 |
| Accounts Payable and Accrued Expenses | $107,465 | $166,886 | ▲ $59,421 |
| Deferred Revenue | $151,135 | $48,352 | ▼ $102,783 |
| Total Liabilities | $1,086,209 | $1,002,770 | ▼ $83,439 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,150,764 | $4,576,154 | ▲ $425,390 |
| Temporarily Rstr Net Assets | $622,543 | $555,962 | ▼ $66,581 |
| Total Net Assets Fund Balance | $4,773,307 | $5,132,116 | ▲ $358,809 |
| Total Liabilities and Net Assets / Fund Balance | $5,859,516 | $6,134,886 | ▲ $275,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,865,098 | $808,592 | $2,673,690 |
| Buildings | $0 | $287,640 | $287,640 |
| Equipment | $120,788 | $128,909 | $249,697 |
| Land | $16,163 | - | $16,163 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,362,668 | $28,976 | ▲ $269,277 | - | $2,660,921 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen M Fenger | Head of School | FT | $150,333 | $13,259 | $163,592 |
| JoAnne Cronan | CFO | FT | $75,659 | $6,514 | $82,173 |
| Name | Title |
|---|---|
| George Paz | Chairman |
| Arnold W Donald | Director |
| Christopher Koon | Director |
| Dave T Marvel | Director |
| David Ripes | Director |
| David Sabada | Director |
| David Young | Director |
| Dr Jason Selk | Director |
| Frederick Douglas | Director |
| James G Koman | Director |
| Jerome A Bourbon | Director |
| John Jennings | Director |
| John Nations | Director |
| John P Morris | Director |
| John W Sheehan | Director |
| Lynn Chipperfield | Director |
| Marc B Scher | Director |
| Maxine Clark | Director |
| Miles D Mooney | Director |
| ROBERT F O'LOUGHLIN | Director |
| Sally a Pinckard | Director |
| Sen James F Clayborne Jr | Director |
| Shannon F Moenkhaus Cfp | Director |
| Steven J Ponciroli | Director |
| Thomas H Stillman | Director |
| Timothy E Masa | Director |
| Timothy R Fogerty | Director |
| William Marsden | Director |
| Joseph Conran | Secretary |
| Rodney Kinzinger | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $177,519 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $177,519 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,018,491 |
| Other Expenses | $788,347 |
| Total Fundraising Expense | $256,570 |
| Grants and Similar Amounts Paid | $136,011 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,641,776 | $371,377 | $167,207 | $2,180,360 |
| Other Employee Benefits | $285,314 | $94,479 | $29,226 | $409,019 |
| Current Officers, Directors, Trustees, and Key Employees | $188,552 | $43,765 | $19,210 | $251,527 |
| Payroll Taxes | $120,617 | $32,000 | $24,968 | $177,585 |
| Occupancy | $123,550 | $15,494 | $559 | $139,603 |
| Grants to Domestic Individuals | $136,011 | - | - | $136,011 |
| Depreciation Depletion | $100,467 | $12,601 | $454 | $113,522 |
| All Other Expenses | $13,000 | $61,710 | $11,842 | $86,552 |
| Interest | $43,226 | $5,421 | $196 | $48,843 |
| Office Expenses | $14,775 | $15,430 | $799 | $31,004 |
| Insurance | $20,516 | $6,099 | $1,109 | $27,724 |
| Information Technology | $18,493 | $5,497 | $1,000 | $24,990 |
| Other Expenses | $23,291 | - | - | $23,291 |
| Advertising | - | $21,910 | - | $21,910 |
| Travel | - | $4,078 | - | $4,078 |
| Total Functional Expenses | $2,996,418 | $689,861 | $256,570 | $3,942,849 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,942,849 |
| Expenses per Audited Statements | $3,806,838 |
| Total Expenses per Audited Statements | $3,806,838 |
| Expenses Not Reported on Financial Statements | $136,011 |
| Other Expense Adjustments | $136,011 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $100,069 |
| Fundraising Gross Income | $54,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $688,553 | $54,250 | $39,678 | $14,572 |
| Total Events | $688,553 | $54,250 | $100,069 | $-45,819 |
“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.”
“All of the members of the board complete and sign a conflict of interest form annually in August and the organization monitors relationships throughout the year.”
“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.”
“Governing documents are available upon request. There is no written policy regarding conflict of interest. Financial statements are not made available to the public.”
“Scholarships included in tuition revenue 136,011.”
“Scholarships included in tuition revenue 136,011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Education & therapy services for emotionally disturbed/behaviorally disordered students in grades 6-12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21910 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21910 |
| IRS990/AllOtherContributionsAmt | 0 | 592730 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JoAnne Cronan CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149977002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9137 Old Bonhomme |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 931316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 911949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 188552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 634303 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1227033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 136011 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70598 |
| IRS990/CYOtherExpensesAmt | 0 | 788347 |
| IRS990/CYOtherRevenueAmt | 0 | -12267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2804356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3018491 |
| IRS990/CYTotalExpensesAmt | 0 | 3942849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 256570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4089720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 151135 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48352 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 454 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12601 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113522 |
| IRS990/Desc | 0 | LOGOS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2996418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 13259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 6514 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEN JAMES F CLAYBORNE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARNOLD W DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDERICK DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY R FOGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES G KOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER KOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MILES D MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MARSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY E MASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS H STILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON F MOENKHAUS CFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNN CHIPPERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT F O'LOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Nations |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SALLY A PINCKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID RIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID SABADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARC B SCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR JASON SELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN W SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVE T MARVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVEN J PONCIROLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | John P Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Jerome A Bourbon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Maxine Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RODNEY KINZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GEORGE PAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOSEPH CONRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Kathleen M Fenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JoAnne Cronan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 150333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 75659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 634303 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100069 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 136011 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 136011 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 136011 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4189789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5497 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24990 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6099 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27724 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 196 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5421 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43226 |
| IRS990/InterestGrp/TotalAmt | 0 | 48843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70598 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2362668 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2736766 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1225141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2053026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2002049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3227190 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 827609 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 787532 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4773307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5132116 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -45819 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45819 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 211938 |
| IRS990/NoncashContributionsAmt | 0 | 177519 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 559 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15494 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139603 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29226 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 285314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 409019 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cafeteria |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Events and Acti |
| IRS990/OtherExpensesGrp/Desc | 3 | Individual Therapy Serv |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.