Civic Intelligence

Logos Inc.

990 • Fiscal year 2018 • EIN 43-0968673

Sep 01, 2017 to Aug 31, 2018 • Filed on May 21, 2019

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$167,807

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$6,560,033

Flat from 2018

Net Assets

Flat

$5,574,879

Flat from 2018

Liabilities

Flat

$985,154

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Flat

$4,402,192

Flat from 2018

Expenses

Flat

$4,137,426

Flat from 2018

Net Income

Flat

$264,766

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2018

Assets$6,560,033
Liabilities$985,154
Net Assets$5,574,879
Open 2018 Filing

Operations Trend

Revenue Growth60th 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 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

2018

Revenue$4,402,192
Expenses$4,137,426
Net Income$264,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$4,490,299
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$2,736,766$3,622,948▲ $886,182
Land, Buildings, and Equipment, Net$2,002,049$1,979,297▼ $22,752
Cash and Non-Interest-Bearing Accounts$911,949$534,413▼ $377,536
Pledges and Grants Receivable$239,439$219,168▼ $20,271
Accounts Receivable$161,144$134,297▼ $26,847
Prepaid Expenses and Deferred Charges$83,539$69,910▼ $13,629
Total Assets$6,134,886$6,560,033▲ $425,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$787,532$745,871▼ $41,661
Accounts Payable and Accrued Expenses$166,886$159,382▼ $7,504
Deferred Revenue$48,352$79,901▲ $31,549
Total Liabilities$1,002,770$985,154▼ $17,616
Net Assets / Fund Balance
Unrestricted Net Assets$4,576,154$4,788,569▲ $212,415
Permanently Rstr Net Assets-$500,000-
Temporarily Rstr Net Assets$555,962$286,310▼ $269,652
Total Net Assets Fund Balance$5,132,116$5,574,879▲ $442,763
Total Liabilities and Net Assets / Fund Balance$6,134,886$6,560,033▲ $425,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,791,385$894,679$2,686,064
Equipment$171,749$158,697$330,446
Buildings$0$287,640$287,640
Land$16,163-$16,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,660,921$103,906▲ $238,720-$3,003,547
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
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M FengerHead of SchoolFT$152,702$15,105$167,807
Joanne CronanCFOFT$78,387$13,366$91,753

Board Members and Trustees

NameTitle
Rodney KinzingerChair Finance Committee
George PazChairman
Carolyn GreathouseDirector
Christopher KoonDirector
Dave T MarvelDirector
David RipesDirector
David SabadaDirector
David YoungDirector
Dr Jason SelkDirector
Everett NevilleDirector
Frederick DouglasDirector
James G KomanDirector
Jerome a BourbonDirector
John JenningsDirector
John NationsDirector
John P MorrisDirector
John W SheehanDirector
Lynn ChipperfieldDirector
Marc B ScherDirector
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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,720,802
Program Service Revenue
$2,572,296
Investment Income
$80,392
Other Revenue
$28,702
All Other Contributions
$1,116,913
Change in Net Assets
$264,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,258,695
Revenue Not Reported on Financial Statements
$143,497
Revenue Not Reported on Form 990
$182,997
Other Revenue Adjustments
$143,497
Total Revenue per Audited Statements
$4,441,692
Total Revenue per Form 990
$4,402,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,148,857
Other Expenses$845,072
Total Fundraising Expense$288,936
Grants and Similar Amounts Paid$143,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,783$402,946$193,225$2,204,954
Other Employee Benefits$322,506$94,880$20,504$437,890
Current Officers, Directors, Trustees, and Key Employees$235,891$60,058$27,070$323,019
Payroll Taxes$134,038$33,265$15,691$182,994
Occupancy$136,078$17,067$615$153,760
Grants to Domestic Individuals$143,497--$143,497
Depreciation Depletion$120,250$15,082$544$135,876
All Other Expenses$15,041$42,266$27,896$85,203
Office Expenses$35,933$18,339$833$55,105
Interest$39,169$4,913$177$44,259
Information Technology$24,414$7,258$1,320$32,992
Other Expenses$28,283--$28,283
Insurance$19,624$5,834$1,061$26,519
Advertising-$26,064-$26,064
Travel-$2,818-$2,818
Total Functional Expenses$3,117,700$730,790$288,936$4,137,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,137,426
Total Expenses per Audited Statements$3,998,929
Expenses per Audited Statements$3,993,929
Expenses Not Reported on Financial Statements$143,497
Other Expense Adjustments$143,497
Expenses Not Reported on Form 990$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,569
Fundraising Gross Income$52,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$656,264$52,375$18,780$33,595
Total Events$656,264$52,375$76,569$-24,194
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
Yes
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 A, Line 4

“The number and qualifications of board of directors are more clearly explained. The number of committees are reduced.”

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. 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
2019-05-21
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
58
Volunteers
35

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 143,497.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships included in tuition revenue 143,497.”

Raw XML AppendixShowing 400 of 716 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 163 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/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3213366
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY R FOGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES G KOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER KOON
IRS990/Form990PartVIISectionAGrp/PersonNm7MILES D MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM MARSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY E MASA
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS H STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON F MOENKHAUS CFP
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/PersonNm27EVERETT NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm28GEORGE PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm29RODNEY KINZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSEPH CONRAN
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHLEEN M FENGER
IRS990/Form990PartVIISectionAGrp/PersonNm32JOANNE CRONAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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/TitleTxt28CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIR FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt32CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0603889
IRS990/FundraisingDirectExpensesAmt076569
IRS990/FundraisingGrossIncomeAmt052375
IRS990/GainOrLossGrp/OtherAmt0-2500
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt0143497
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143497
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143497
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09038
IRS990/GrossReceiptsAmt04490299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01320
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07258
IRS990/InformationTechnologyGrp/ProgramServicesAmt024414
IRS990/InformationTechnologyGrp/TotalAmt032992
IRS990/InsuranceGrp/FundraisingAmt01061
IRS990/InsuranceGrp/ManagementAndGeneralAmt05834
IRS990/InsuranceGrp/ProgramServicesAmt019624
IRS990/InsuranceGrp/TotalAmt026519
IRS990/InterestGrp/FundraisingAmt0177
IRS990/InterestGrp/ManagementAndGeneralAmt04913
IRS990/InterestGrp/ProgramServicesAmt039169
IRS990/InterestGrp/TotalAmt044259
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02002049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01979297
IRS990/LandBldgEquipCostOrOtherBssAmt03320313
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0745871
IRS990/NetAssetsOrFundBalancesBOYAmt05132116
IRS990/NetAssetsOrFundBalancesEOYAmt05574879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177997
IRS990/NoncashContributionsAmt012970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0615
IRS990/OccupancyGrp/ManagementAndGeneralAmt017067
IRS990/OccupancyGrp/ProgramServicesAmt0136078
IRS990/OccupancyGrp/TotalAmt0153760
IRS990/OfficeExpensesGrp/FundraisingAmt0833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018339
IRS990/OfficeExpensesGrp/ProgramServicesAmt035933

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,560,033
Liabilities
$985,154
Net assets
$5,574,879
Revenue
$4,402,192
Expenses
$4,137,426
Net income
$264,766
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
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.99$5.57$4.40$4.14$0.26
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