Civic Intelligence

Logos Inc.

990 • Fiscal year 2021 • EIN 43-0968673

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 23, 2022

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

50th percentile

0.12x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.20x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

45th percentile

7.7%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,626,334

Up $546,634 (+7.7%) from 2020

Net Assets

Up

$6,693,068

Up $1,133,914 (+20%) from 2020

Liabilities

Down

$933,266

Down $587,280 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$4,766,788

Up $466,926 (+11%) from 2020

Expenses

Up

$4,480,095

Up $114,705 (+2.6%) from 2020

Net Income

Up

$286,693

Up $352,221 (+538%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$7,626,334
Liabilities$933,266
Net Assets$6,693,068
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$4,766,788
Expenses$4,480,095
Net Income$286,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 23, 2022
Return Version
2020v4.2
Gross Receipts
$4,830,207
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$3,498,512$4,192,626▲ $694,114
Land, Buildings, and Equipment, Net$1,895,691$1,882,345▼ $13,346
Cash and Non-Interest-Bearing Accounts$1,363,081$1,170,976▼ $192,105
Accounts Receivable$163,513$204,106▲ $40,593
Pledges and Grants Receivable$103,321$107,607▲ $4,286
Prepaid Expenses and Deferred Charges$55,582$68,674▲ $13,092
Total Assets$7,079,700$7,626,334▲ $546,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,002$693,877▲ $37,875
Unsecured Notes Loans Payable$603,278$0▼ $603,278
Accounts Payable and Accrued Expenses$203,232$190,059▼ $13,173
Deferred Revenue$58,034$49,330▼ $8,704
Total Liabilities$1,520,546$933,266▼ $587,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,731,379$5,867,413▲ $1,136,034
Net Assets With Donor Restrictions$827,775$825,655▼ $2,120
Total Net Assets Fund Balance$5,559,154$6,693,068▲ $1,133,914
Total Liabilities and Net Assets / Fund Balance$7,079,700$7,626,334▲ $546,634

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,743,036$954,819$2,697,855
Equipment$123,146$387,326$510,472
Buildings$0$287,640$287,640
Land$16,163-$16,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,469,485$0▲ $888,141$165,000$4,192,626
2019$3,313,298$0▲ $288,187$132,000$3,469,485
2018$3,520,868$0▼ $84,070$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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M FengerHead of SchoolFT$164,386$10,995$175,381
Joanne CronanCFOFT$88,608$13,812$102,420
Sarah DurbinCOOFT$92,893$5,966$98,859

Board Members and Trustees

NameTitle
Rodney KinzingerChair - Finance Committee
Everett NevilleChairman
George PazVice 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
$1,725,845
Program Service Revenue
$3,003,004
Investment Income
$43,747
Other Revenue
$-5,808
All Other Contributions
$424,238
Change in Net Assets
$286,693

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 Traded1$33,145Fair Market Value (FMV)
Total Noncash Contributions1$33,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,565,946
Revenue Not Reported on Financial Statements
$200,842
Revenue Not Reported on Form 990
$847,221
Other Revenue Adjustments
$200,842
Total Revenue per Audited Statements
$5,413,167
Total Revenue per Form 990
$4,766,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,398,497
Other Expenses$880,756
Total Fundraising Expense$298,764
Grants and Similar Amounts Paid$200,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,044,626$193,225$186,688$2,424,539
Current Officers, Directors, Trustees, and Key Employees$87,835$257,059$55,707$400,601
Other Employee Benefits$298,996$61,109$10,631$370,736
Payroll Taxes$153,819$31,356$17,446$202,621
Grants to Domestic Individuals$200,842--$200,842
Depreciation Depletion$139,051$17,440$628$157,119
Occupancy$137,245$17,214$620$155,079
Information Technology$90,610$5,209$2,674$98,493
All Other Expenses$41,351$32,992$21,296$95,639
Advertising-$69,359-$69,359
Office Expenses$33,369$15,705$1,191$50,265
Interest$39,089$4,903$176$44,168
Insurance$27,043$4,941$1,707$33,691
Other Expenses$28,800--$28,800
Travel-$1,646-$1,646
Total Functional Expenses$3,469,173$712,158$298,764$4,480,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,480,095
Expenses per Audited Statements$4,279,253
Total Expenses per Audited Statements$4,279,253
Expenses Not Reported on Financial Statements$200,842
Other Expense Adjustments$200,842
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$63,419
Fundraising Gross Income$54,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$670,672$54,000$51,639$2,361
Total Events$670,672$54,000$63,419$-9,419
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
2022-06-23
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
56
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 200,842.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships included in tuition revenue 200,842.”

Raw XML AppendixShowing 400 of 714 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 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. 140 STUDENTS IN GRADES 6-12 WERE SERVED IN THE 2020-2021 SCHOOL YEAR.
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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/OtherCompensationAmt2910995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3013812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315966
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/PersonNm5CHRISTOPHER KOON
IRS990/Form990PartVIISectionAGrp/PersonNm6MILES D MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MARSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY E MASA
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS H STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON F MOENKHAUS CFP
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN CHIPPERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT F O'LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN NATIONS
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLY A PINCKARD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SABADA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC B SCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN W SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE T MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN P MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21JEROME A BOURBON
IRS990/Form990PartVIISectionAGrp/PersonNm22MAXINE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm23DEREK MABIE
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL VASTA
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/ReportableCompFromOrgAmt29164386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3088608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3192893
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/TitleTxt25CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIR - FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIRMAN
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/FundraisingAmt0616672
IRS990/FundraisingDirectExpensesAmt063419
IRS990/FundraisingGrossIncomeAmt054000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0684935
IRS990/GrantAmt0200842
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200842
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200842
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04830207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02674
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05209
IRS990/InformationTechnologyGrp/ProgramServicesAmt090610
IRS990/InformationTechnologyGrp/TotalAmt098493
IRS990/InsuranceGrp/FundraisingAmt01707
IRS990/InsuranceGrp/ManagementAndGeneralAmt04941
IRS990/InsuranceGrp/ProgramServicesAmt027043
IRS990/InsuranceGrp/TotalAmt033691
IRS990/InterestGrp/FundraisingAmt0176
IRS990/InterestGrp/ManagementAndGeneralAmt04903
IRS990/InterestGrp/ProgramServicesAmt039089
IRS990/InterestGrp/TotalAmt044168
IRS990/InvestmentIncomeGrp/ExclusionAmt043747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03498512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04192626
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01629785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01895691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01882345
IRS990/LandBldgEquipCostOrOtherBssAmt03512130
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/BOYAmt0656002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0693877
IRS990/NetAssetsOrFundBalancesBOYAmt05559154
IRS990/NetAssetsOrFundBalancesEOYAmt06693068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0847221
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04731379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05867413
IRS990/NoncashContributionsAmt033145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0620
IRS990/OccupancyGrp/ManagementAndGeneralAmt017214
IRS990/OccupancyGrp/ProgramServicesAmt0137245
IRS990/OccupancyGrp/TotalAmt0155079
IRS990/OfficeExpensesGrp/FundraisingAmt01191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015705
IRS990/OfficeExpensesGrp/ProgramServicesAmt033369
IRS990/OfficeExpensesGrp/TotalAmt050265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,626,334
Liabilities
$933,266
Net assets
$6,693,068
Revenue
$4,766,788
Expenses
$4,480,095
Net income
$286,693
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
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.93$6.69$4.77$4.48$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.52$5.56$4.30$4.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.92$5.43$4.27$4.22$0.05
2018Summary only. Only limited summary data is available for this year.$6.56$0.99$5.57$4.40$4.14$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.00$5.13$4.09$3.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.86$1.09$4.77$4.95$3.77$1.18
2015Detailed filing. Detailed filing data is available for this year.$4.51$1.02$3.49$4.04$3.41$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.95$1.03$2.92$4.82$3.22$1.60
2013Summary only. Only limited summary data is available for this year.$2.52$1.21$1.31$3.12$3.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.33$1.22$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.38$1.14$3.07