Civic Intelligence

Logos Inc.

990 • Fiscal year 2022 • EIN 43-0968673

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$177,969

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,094,048

Down $532,286 (-7.0%) from 2021

Net Assets

Down

$6,153,180

Down $539,888 (-8.1%) from 2021

Liabilities

Up

$940,868

Up $7,602 (+0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$4,801,169

Up $34,381 (+0.7%) from 2021

Expenses

Up

$4,787,670

Up $307,575 (+6.9%) from 2021

Net Income

Down

$13,499

Down $273,194 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$7,094,048
Liabilities$940,868
Net Assets$6,153,180
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$4,801,169
Expenses$4,787,670
Net Income$13,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$4,947,645
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$4,192,626$3,617,661▼ $574,965
Land, Buildings, and Equipment, Net$1,882,345$1,958,962▲ $76,617
Cash and Non-Interest-Bearing Accounts$1,170,976$1,121,303▼ $49,673
Pledges and Grants Receivable$107,607$159,214▲ $51,607
Accounts Receivable$204,106$146,249▼ $57,857
Prepaid Expenses and Deferred Charges$68,674$90,659▲ $21,985
Total Assets$7,626,334$7,094,048▼ $532,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$693,877$609,880▼ $83,997
Deferred Revenue$49,330$246,134▲ $196,804
Accounts Payable and Accrued Expenses$190,059$84,854▼ $105,205
Total Liabilities$933,266$940,868▲ $7,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,867,413$5,304,931▼ $562,482
Net Assets With Donor Restrictions$825,655$848,249▲ $22,594
Total Net Assets Fund Balance$6,693,068$6,153,180▼ $539,888
Total Liabilities and Net Assets / Fund Balance$7,626,334$7,094,048▼ $532,286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,869,817$1,019,773$2,889,590
Equipment$72,982$481,959$554,941
Buildings$0$287,640$287,640
Land$16,163-$16,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,192,626-▼ $409,965$165,000$3,617,661
2020$3,469,485-▲ $888,141$165,000$4,192,626
2019$3,313,298-▲ $288,187$132,000$3,469,485
2018$3,520,868-▼ $84,070$123,500$3,313,298
2017$2,660,921$603,906▲ $256,041-$3,520,868
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M FengerHead of SchoolFT$165,354$12,615$177,969
Joanne CronanCFOFT$89,156$15,396$104,552
Sarah DurbinCOOFT$80,917$1,852$82,769

Board Members and Trustees

NameTitle
Rodney KinzingerChair - Finance Committee
Everett NevilleChairman
George PazVice Chairman
Carolyn GreathouseDirector
Christie LauberthDirector
Dave T MarvelDirector
David SabadaDirector
David YoungDirector
Derek MabieDirector
Frederick DouglasDirector
Jerome a BourbonDirector
John JenningsDirector
John NationsDirector
John P MorrisDirector
John W SheehanDirector
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
William MarsdenDirector
Joseph ConranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,174
Program Service Revenue
$3,154,583
Investment Income
$146,419
Other Revenue
$-43,007
All Other Contributions
$649,962
Change in Net Assets
$13,499

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 Traded7$174,085Fair Market Value (FMV)
Total Noncash Contributions7$174,085-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,490,339
Revenue Not Reported on Financial Statements
$310,830
Revenue Not Reported on Form 990
$-553,387
Other Revenue Adjustments
$310,830
Total Revenue per Audited Statements
$3,936,952
Total Revenue per Form 990
$4,801,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,484,159
Other Expenses$992,681
Grants and Similar Amounts Paid$310,830
Total Fundraising Expense$281,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,163,251$229,846$168,360$2,561,457
Other Employee Benefits$320,616$69,750$11,071$401,437
Current Officers, Directors, Trustees, and Key Employees$62,204$197,269$54,931$314,404
Grants to Domestic Individuals$310,830--$310,830
Payroll Taxes$162,258$28,567$16,036$206,861
Depreciation Depletion$144,411$18,112$653$163,176
Occupancy$143,865$18,044$650$162,559
All Other Expenses$61,370$19,588$23,726$104,684
Information Technology$53,954$9,022$3,158$66,134
Advertising-$56,173-$56,173
Office Expenses$34,245$19,033$942$54,220
Interest$37,733$4,733$170$42,636
Insurance$32,032$5,357$1,875$39,264
Other Expenses$47,791$37,169-$37,169
Travel-$1,891-$1,891
Total Functional Expenses$3,791,544$714,554$281,572$4,787,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,787,670
Expenses per Audited Statements$4,476,840
Total Expenses per Audited Statements$4,476,840
Expenses Not Reported on Financial Statements$310,830
Other Expense Adjustments$310,830
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$146,476
Fundraising Gross Income$102,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$906,296$102,000$88,665$13,335
Total Events$906,296$102,000$146,476$-44,476
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
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Fenger
Formed
1971
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
65
Volunteers
35

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 310,830.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships included in tuition revenue 310,830.”

Raw XML AppendixShowing 400 of 690 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. 161 STUDENTS IN GRADES 6-12 WERE SERVED IN THE 2021-2022 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281852
IRS990/Form990PartVIISectionAGrp/PersonNm0SEN JAMES F CLAYBORNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIE LAUBERTH
IRS990/Form990PartVIISectionAGrp/PersonNm5MILES D MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MARSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS H STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON F MOENKHAUS CFP
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT F O'LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN NATIONS
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY A PINCKARD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SABADA
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC B SCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN W SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE T MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN P MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18JEROME A BOURBON
IRS990/Form990PartVIISectionAGrp/PersonNm19MAXINE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm20DEREK MABIE
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL VASTA
IRS990/Form990PartVIISectionAGrp/PersonNm22EVERETT NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm23RODNEY KINZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH CONRAN
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHLEEN M FENGER
IRS990/Form990PartVIISectionAGrp/PersonNm27JOANNE CRONAN
IRS990/Form990PartVIISectionAGrp/PersonNm28SARAH 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/ReportableCompFromOrgAmt26165354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2789156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2880917
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/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/TitleTxt22CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR - FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0804296
IRS990/FundraisingDirectExpensesAmt0146476
IRS990/FundraisingGrossIncomeAmt0102000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt088916
IRS990/GrantAmt0310830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0310830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0310830
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04947645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03158
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09022
IRS990/InformationTechnologyGrp/ProgramServicesAmt053954
IRS990/InformationTechnologyGrp/TotalAmt066134
IRS990/InsuranceGrp/FundraisingAmt01875
IRS990/InsuranceGrp/ManagementAndGeneralAmt05357
IRS990/InsuranceGrp/ProgramServicesAmt032032
IRS990/InsuranceGrp/TotalAmt039264
IRS990/InterestGrp/FundraisingAmt0170
IRS990/InterestGrp/ManagementAndGeneralAmt04733
IRS990/InterestGrp/ProgramServicesAmt037733
IRS990/InterestGrp/TotalAmt042636
IRS990/InvestmentIncomeGrp/ExclusionAmt0146419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04192626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03617661
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01789372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01882345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01958962
IRS990/LandBldgEquipCostOrOtherBssAmt03748334
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/BOYAmt0693877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0609880
IRS990/NetAssetsOrFundBalancesBOYAmt06693068
IRS990/NetAssetsOrFundBalancesEOYAmt06153180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-553387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05867413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05304931
IRS990/NoncashContributionsAmt0174085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0650
IRS990/OccupancyGrp/ManagementAndGeneralAmt018044
IRS990/OccupancyGrp/ProgramServicesAmt0143865
IRS990/OccupancyGrp/TotalAmt0162559
IRS990/OfficeExpensesGrp/FundraisingAmt0942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019033
IRS990/OfficeExpensesGrp/ProgramServicesAmt034245
IRS990/OfficeExpensesGrp/TotalAmt054220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401437
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2STUDENT EVENTS AND ACTI
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037169
IRS990/OtherExpensesGrp/ProgramServicesAmt0162389
IRS990/OtherExpensesGrp/ProgramServicesAmt154595
IRS990/OtherExpensesGrp/ProgramServicesAmt247791
IRS990/OtherExpensesGrp/TotalAmt0162389
IRS990/OtherExpensesGrp/TotalAmt154595
IRS990/OtherExpensesGrp/TotalAmt247791
IRS990/OtherExpensesGrp/TotalAmt337169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01469
IRS990/OtherRevenueTotalAmt01469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168360

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,094,048
Liabilities
$940,868
Net assets
$6,153,180
Revenue
$4,801,169
Expenses
$4,787,670
Net income
$13,499
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
2022Detailed filing. Detailed filing data is available for this year.$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
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