Civic Intelligence

Logos Inc.

990 • Fiscal year 2020 • EIN 43-0968673

Sep 01, 2019 to Aug 31, 2020 • Filed on May 13, 2021

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.35x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$170,766

Higher top officer pay than 69% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,079,700

Up $728,314 (+11%) from 2019

Net Assets

Up

$5,559,154

Up $127,193 (+2.3%) from 2019

Liabilities

Up

$1,520,546

Up $601,121 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$4,299,862

Up $25,980 (+0.6%) from 2019

Expenses

Up

$4,365,390

Up $141,682 (+3.4%) from 2019

Net Income

Down

-$65,528

Down $115,702 (-231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$7,079,700
Liabilities$1,520,546
Net Assets$5,559,154
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$4,299,862
Expenses$4,365,390
Net Income-$65,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$4,606,660
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.

Therapeutic alternative school for grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,342,120$3,498,512▲ $156,392
Land, Buildings, and Equipment, Net$2,052,457$1,895,691▼ $156,766
Cash and Non-Interest-Bearing Accounts$578,021$1,363,081▲ $785,060
Accounts Receivable$166,451$163,513▼ $2,938
Pledges and Grants Receivable$159,468$103,321▼ $56,147
Prepaid Expenses and Deferred Charges$52,869$55,582▲ $2,713
Total Assets$6,351,386$7,079,700▲ $728,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$702,032$656,002▼ $46,030
Unsecured Notes Loans Payable-$603,278-
Accounts Payable and Accrued Expenses$174,663$203,232▲ $28,569
Deferred Revenue$42,730$58,034▲ $15,304
Total Liabilities$919,425$1,520,546▲ $601,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,644,849$4,731,379▲ $86,530
Net Assets With Donor Restrictions$787,112$827,775▲ $40,663
Total Net Assets Fund Balance$5,431,961$5,559,154▲ $127,193
Total Liabilities and Net Assets / Fund Balance$6,351,386$7,079,700▲ $728,314

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,807,989$889,866$2,697,855
Equipment$71,539$295,160$366,699
Buildings$0$287,640$287,640
Land$16,163-$16,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,313,298$95,466▲ $192,721$132,000$3,469,485
2018$3,520,868$92,922▼ $176,992$123,500$3,313,298
2017$2,660,921$603,906▲ $256,041-$3,520,868
2016$2,362,668$28,976▲ $269,277-$2,660,921
2015$1,112,637$1,101,335▲ $148,696-$2,362,668
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M FengerHead of SchoolFT$160,706$10,060$170,766
Joanne CronanCFOFT$86,367$12,926$99,293
Sarah DurbinCOOFT$90,843$5,151$95,994

Board Members and Trustees

NameTitle
Rodney KinzingerChair - Finance Committee
George PazChairman
Everett NevilleVice Chairman
Carolyn GreathouseDirector
Christopher KoonDirector
Dave T MarvelDirector
David SabadaDirector
David YoungDirector
Derek MabieDirector
Frederick DouglasDirector
Jerome a BourbonDirector
John JenningsDirector
John NationsDirector
John P MorrisDirector
John W SheehanDirector
Lynn ChipperfieldDirector
Marc B ScherDirector
Maxine ClarkDirector
Michael VastaDirector
Miles D MooneyDirector
ROBERT F O'LOUGHLINDirector
Sally a PinckardDirector
Sen James F Clayborne JrDirector
Shannon F Moenkhaus CfpDirector
Thomas H StillmanDirector
Timothy E MasaDirector
Timothy R FogertyDirector
William MarsdenDirector
Joseph ConranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,343
Program Service Revenue
$2,993,587
Investment Income
$6,076
Other Revenue
$-7,144
All Other Contributions
$655,171
Change in Net Assets
$-65,528

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$37,100Fair Market Value (FMV)
Food Inventory1$950Fair Market Value (FMV)
Total Noncash Contributions5$38,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,120,011
Revenue Not Reported on Financial Statements
$179,851
Revenue Not Reported on Form 990
$192,721
Other Revenue Adjustments
$179,851
Total Revenue per Audited Statements
$4,312,732
Total Revenue per Form 990
$4,299,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,325,683
Other Expenses$859,856
Total Fundraising Expense$273,724
Grants and Similar Amounts Paid$179,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,504$257,599$156,136$2,410,239
Current Officers, Directors, Trustees, and Key Employees$83,682$245,376$53,207$382,265
Other Employee Benefits$265,408$58,778$10,092$334,278
Payroll Taxes$149,089$34,964$14,848$198,901
Grants to Domestic Individuals$179,851--$179,851
Occupancy$151,008$18,940$682$170,630
Depreciation Depletion$131,332$16,472$594$148,398
All Other Expenses$52,746$34,544$35,044$122,334
Advertising-$58,023-$58,023
Office Expenses$32,919$16,436$835$50,190
Interest$35,302$4,428$159$39,889
Other Expenses$36,583$42,000-$36,583
Insurance$20,685$6,149$1,118$27,952
Information Technology$18,663$5,549$1,009$25,221
Travel-$1,261-$1,261
Total Functional Expenses$3,291,147$800,519$273,724$4,365,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,365,390
Expenses per Audited Statements$4,185,539
Total Expenses per Audited Statements$4,185,539
Expenses Not Reported on Financial Statements$179,851
Other Expense Adjustments$179,851
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$80,522
Fundraising Gross Income$41,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$693,922$41,750$46,067$-4,317
Total Events$693,922$41,750$80,522$-38,772
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 35% controlled entity
No
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 and coo 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 information is published annually in impact reports distributed to donors and community partners. Archived impact reports are available upon request, and our annual audit is available upon request.”

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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Fenger
Formed
1971
Legal Domicile
Mo
Voting Board Members
29
Independent Board Members
29
Employees
60
Volunteers
36

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships included in tuition revenue 179,851.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships included in tuition revenue 179,851.”

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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 SERVES STUDENTS WHO COME FROM A VARIETY OF THERAPEUTIC DIAGNOSES, ACADEMIC SUCCESS AND ECONOMIC BACKGROUNDS. OUR PROGRAM PROVIDES AN INNOVATIVE COMBINATION OF INDIVIDUALIZED ACADEMICS, INDIVIDUAL AND GROUP THERAPY AND PARENTAL INVOLVEMENT. COUPLED WITH A STAFF RATIO OF 6:1, OUR PROVEN APPROACH SERVES HUNDREDS OF ADOLESCENTS EACH YEAR WHO WOULD OTHERWISE BE LEFT WITHOUT ANY OPTIONS IN SCHOOL AND, SOMETIMES, IN LIFE. ESSENTIALLY, LOGOS HAS BECOME A LIFELINE FOR THOSE STUDENTS WHO NEED MORE THAN A TRADITIONAL SCHOOL SETTING OFFERS.DURING OUR HISTORY, MORE THAN 2,000 AT-RISK ADOLESCENTS HAVE TURNED THEIR LIVES AROUND AND FOUND ACADEMIC AND EMOTIONAL SUCCESS. 154 STUDENTS IN GRADES 6-12 WERE SERVED IN THE 2019-2020 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3012926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315151
IRS990/Form990PartVIISectionAGrp/PersonNm0SEN JAMES F CLAYBORNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY R FOGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL VASTA
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/PersonNm16DEREK MABIE
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID SABADA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC B SCHER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN W SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVE T MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN P MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm23JEROME A BOURBON
IRS990/Form990PartVIISectionAGrp/PersonNm24MAXINE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm25EVERETT NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm26RODNEY KINZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm27GEORGE PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH CONRAN
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHLEEN M FENGER
IRS990/Form990PartVIISectionAGrp/PersonNm30JOANNE CRONAN
IRS990/Form990PartVIISectionAGrp/PersonNm31SARAH DURBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt29160706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3086367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3190843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
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/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/TitleTxt25VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIR - FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0652172
IRS990/FundraisingDirectExpensesAmt080522
IRS990/FundraisingGrossIncomeAmt041750
IRS990/GainOrLossGrp/OtherAmt0-94276
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0179851
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0179851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0179851
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132000
IRS990/GrossReceiptsAmt04606660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01009
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05549
IRS990/InformationTechnologyGrp/ProgramServicesAmt018663
IRS990/InformationTechnologyGrp/TotalAmt025221
IRS990/InsuranceGrp/FundraisingAmt01118
IRS990/InsuranceGrp/ManagementAndGeneralAmt06149
IRS990/InsuranceGrp/ProgramServicesAmt020685
IRS990/InsuranceGrp/TotalAmt027952
IRS990/InterestGrp/FundraisingAmt0159
IRS990/InterestGrp/ManagementAndGeneralAmt04428
IRS990/InterestGrp/ProgramServicesAmt035302
IRS990/InterestGrp/TotalAmt039889
IRS990/InvestmentIncomeGrp/ExclusionAmt0100352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03342120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03498512
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01472666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02052457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01895691
IRS990/LandBldgEquipCostOrOtherBssAmt03368357
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt094276
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132000
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/BOYAmt0702032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0656002
IRS990/NetAssetsOrFundBalancesBOYAmt05431961
IRS990/NetAssetsOrFundBalancesEOYAmt05559154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-94276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192721
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04644849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04731379
IRS990/NoncashContributionsAmt038050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0682
IRS990/OccupancyGrp/ManagementAndGeneralAmt018940
IRS990/OccupancyGrp/ProgramServicesAmt0151008
IRS990/OccupancyGrp/TotalAmt0170630
IRS990/OfficeExpensesGrp/FundraisingAmt0835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016436
IRS990/OfficeExpensesGrp/ProgramServicesAmt032919
IRS990/OfficeExpensesGrp/TotalAmt050190
IRS990/OfficerMailingAddressInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,079,700
Liabilities
$1,520,546
Net assets
$5,559,154
Revenue
$4,299,862
Expenses
$4,365,390
Net income
-$65,528
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
2020Detailed filing. Detailed filing data is available for this year.$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