Civic Intelligence

Logos Inc.

990 • Fiscal year 2017 • EIN 43-0968673

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 25, 2018

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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$163,592

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,134,886
Liabilities$1,002,770
Net Assets$5,132,116

Operations Trend

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

2017

Revenue$4,089,720
Expenses$3,942,849
Net Income$146,871
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$4,189,789
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$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M FengerHead of SchoolFT$150,333$13,259$163,592
JoAnne CronanCFOFT$75,659$6,514$82,173
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,033
Program Service Revenue
$2,804,356
Investment Income
$70,598
Other Revenue
$-12,267
All Other Contributions
$592,730
Change in Net Assets
$146,871

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 Traded9$177,519Fair Market Value (FMV)
Total Noncash Contributions9$177,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,953,709
Revenue Not Reported on Financial Statements
$136,011
Revenue Not Reported on Form 990
$211,938
Other Revenue Adjustments
$136,011
Total Revenue per Audited Statements
$4,165,647
Total Revenue per Form 990
$4,089,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,069
Fundraising Gross Income$54,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$688,553$54,250$39,678$14,572
Total Events$688,553$54,250$100,069$-45,819
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
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
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 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 12C

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.

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
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Fenger
Formed
1971
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
56
Volunteers
38

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 4B - Other Adjustments:

Scholarships included in tuition revenue 136,011.

Part XII, Line 4B - Other Adjustments:

Scholarships included in tuition revenue 136,011.

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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/PersonNm12LYNN CHIPPERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT F O'LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14John Nations
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY A PINCKARD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID RIPES
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID SABADA
IRS990/Form990PartVIISectionAGrp/PersonNm18John Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC B SCHER
IRS990/Form990PartVIISectionAGrp/PersonNm20DR JASON SELK
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN W SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVE T MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN J PONCIROLI
IRS990/Form990PartVIISectionAGrp/PersonNm24John P Morris
IRS990/Form990PartVIISectionAGrp/PersonNm25Jerome A Bourbon
IRS990/Form990PartVIISectionAGrp/PersonNm26Maxine Clark
IRS990/Form990PartVIISectionAGrp/PersonNm27RODNEY KINZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm28GEORGE PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH CONRAN
IRS990/Form990PartVIISectionAGrp/PersonNm30Kathleen M Fenger
IRS990/Form990PartVIISectionAGrp/PersonNm31JoAnne Cronan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3175659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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/TitleTxt27Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt29Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt30Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0634303
IRS990/FundraisingDirectExpensesAmt0100069
IRS990/FundraisingGrossIncomeAmt054250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0136011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0136011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0136011
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04189789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05497
IRS990/InformationTechnologyGrp/ProgramServicesAmt018493
IRS990/InformationTechnologyGrp/TotalAmt024990
IRS990/InsuranceGrp/FundraisingAmt01109
IRS990/InsuranceGrp/ManagementAndGeneralAmt06099
IRS990/InsuranceGrp/ProgramServicesAmt020516
IRS990/InsuranceGrp/TotalAmt027724
IRS990/InterestGrp/FundraisingAmt0196
IRS990/InterestGrp/ManagementAndGeneralAmt05421
IRS990/InterestGrp/ProgramServicesAmt043226
IRS990/InterestGrp/TotalAmt048843
IRS990/InvestmentIncomeGrp/ExclusionAmt070598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02362668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02736766
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01225141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02053026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02002049
IRS990/LandBldgEquipCostOrOtherBssAmt03227190
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0As 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0827609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0787532
IRS990/NetAssetsOrFundBalancesBOYAmt04773307
IRS990/NetAssetsOrFundBalancesEOYAmt05132116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0211938
IRS990/NoncashContributionsAmt0177519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0559
IRS990/OccupancyGrp/ManagementAndGeneralAmt015494
IRS990/OccupancyGrp/ProgramServicesAmt0123550
IRS990/OccupancyGrp/TotalAmt0139603
IRS990/OfficeExpensesGrp/FundraisingAmt0799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015430
IRS990/OfficeExpensesGrp/ProgramServicesAmt014775
IRS990/OfficeExpensesGrp/TotalAmt031004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409019
IRS990/OtherExpensesGrp/Desc0Cafeteria
IRS990/OtherExpensesGrp/Desc1Educational Services
IRS990/OtherExpensesGrp/Desc2Student Events and Acti
IRS990/OtherExpensesGrp/Desc3Individual Therapy Serv

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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