Civic Intelligence

Logos Inc.

990 • Fiscal year 2023 • EIN 43-0968673

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$181,557

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$6,795,365

Flat from 2023

Net Assets

Flat

$6,000,781

Flat from 2023

Liabilities

Flat

$794,584

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Flat

$4,613,146

Flat from 2023

Expenses

Flat

$5,053,244

Flat from 2023

Net Income

Flat

-$440,098

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2023

Assets$6,795,365
Liabilities$794,584
Net Assets$6,000,781
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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 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

2023

Revenue$4,613,146
Expenses$5,053,244
Net Income-$440,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,780,998
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$3,617,661$3,818,236▲ $200,575
Land, Buildings, and Equipment, Net$1,958,962$1,873,798▼ $85,164
Cash and Non-Interest-Bearing Accounts$1,121,303$864,426▼ $256,877
Accounts Receivable$146,249$131,881▼ $14,368
Prepaid Expenses and Deferred Charges$90,659$106,574▲ $15,915
Pledges and Grants Receivable$159,214$450▼ $158,764
Total Assets$7,094,048$6,795,365▼ $298,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,880$520,572▼ $89,308
Deferred Revenue$246,134$150,267▼ $95,867
Accounts Payable and Accrued Expenses$84,854$123,745▲ $38,891
Total Liabilities$940,868$794,584▼ $146,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,304,931$5,340,490▲ $35,559
Net Assets With Donor Restrictions$848,249$660,291▼ $187,958
Total Net Assets Fund Balance$6,153,180$6,000,781▼ $152,399
Total Liabilities and Net Assets / Fund Balance$7,094,048$6,795,365▼ $298,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,632,933$1,260,329$2,893,262
Equipment$224,702$376,901$601,603
Buildings$0$287,640$287,640
Land$16,163-$16,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,617,661-▲ $365,575$165,000$3,818,236
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M FengerHead of SchoolFT$169,623$11,934$181,557
Joanne CronanCFOFT$79,853$18,307$98,160

Board Members and Trustees

NameTitle
Rodney KinzingerChair - Finance Committee
Everett NevilleChairman
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
Melissa PazDirector
Michael VastaDirector
Miles D MooneyDirector
ROBERT F O'LOUGHLINDirector
Ron DaughertyDirector
Sally a PinckardDirector
Shannon F Moenkhaus CfpDirector
Thomas H StillmanDirector
William MarsdenDirector
Joseph ConranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,348
Program Service Revenue
$3,336,455
Investment Income
$89,670
Other Revenue
$-65,327
All Other Contributions
$368,643
Change in Net Assets
$-440,098

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$146,748Fair Market Value (FMV)
Total Noncash Contributions7$146,748-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,365,344
Revenue Not Reported on Financial Statements
$247,802
Revenue Not Reported on Form 990
$287,699
Other Revenue Adjustments
$247,802
Total Revenue per Audited Statements
$4,653,043
Total Revenue per Form 990
$4,613,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,693,513
Other Expenses$1,111,929
Total Fundraising Expense$319,774
Grants and Similar Amounts Paid$247,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,357,020$232,994$179,775$2,769,789
Other Employee Benefits$328,167$60,172$12,574$400,913
Current Officers, Directors, Trustees, and Key Employees$38,189$225,559$38,189$301,937
Grants to Domestic Individuals$247,802--$247,802
Payroll Taxes$174,048$31,145$15,681$220,874
Occupancy$155,381$32,555$19,507$207,443
Depreciation Depletion$168,731$16,214$2,807$187,752
All Other Expenses$26,773$53,394$43,719$123,886
Office Expenses$43,320$22,111$1,053$66,484
Information Technology$51,262$8,068$3,350$62,680
Advertising-$52,742-$52,742
Other Expenses$44,351--$44,351
Insurance$33,435$5,262$2,185$40,882
Interest$30,087$2,875$934$33,896
Travel-$1,164-$1,164
Total Functional Expenses$3,989,215$744,255$319,774$5,053,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,053,244
Expenses per Audited Statements$4,805,442
Total Expenses per Audited Statements$4,805,442
Expenses Not Reported on Financial Statements$247,802
Other Expense Adjustments$247,802
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$167,852
Fundraising Gross Income$100,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$883,939$100,500$109,530$-9,030
Total Events$883,939$100,500$167,852$-67,352
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
2024-07-15
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
61
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 247,802.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships included in tuition revenue 247,802.”

Raw XML AppendixShowing 400 of 685 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. 163 STUDENTS IN GRADES 6-12 WERE SERVED IN THE 2022-2023 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718307
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IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RON DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6MILES D MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MARSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS H STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON F MOENKHAUS CFP
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT F O'LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN NATIONS
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY A PINCKARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SABADA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC B SCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN W SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE T MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN P MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JEROME A BOURBON
IRS990/Form990PartVIISectionAGrp/PersonNm20MAXINE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm21DEREK MABIE
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL VASTA
IRS990/Form990PartVIISectionAGrp/PersonNm23EVERETT NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm24RODNEY KINZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH CONRAN
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHLEEN M FENGER
IRS990/Form990PartVIISectionAGrp/PersonNm27JOANNE CRONAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2779853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/TitleTxt23CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR - FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0783439
IRS990/FundraisingDirectExpensesAmt0167852
IRS990/FundraisingGrossIncomeAmt0100500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0100266
IRS990/GrantAmt0247802
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0247802
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0247802
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04780998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03350
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08068
IRS990/InformationTechnologyGrp/ProgramServicesAmt051262
IRS990/InformationTechnologyGrp/TotalAmt062680
IRS990/InsuranceGrp/FundraisingAmt02185
IRS990/InsuranceGrp/ManagementAndGeneralAmt05262
IRS990/InsuranceGrp/ProgramServicesAmt033435
IRS990/InsuranceGrp/TotalAmt040882
IRS990/InterestGrp/FundraisingAmt0934
IRS990/InterestGrp/ManagementAndGeneralAmt02875
IRS990/InterestGrp/ProgramServicesAmt030087
IRS990/InterestGrp/TotalAmt033896
IRS990/InvestmentIncomeGrp/ExclusionAmt089670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03617661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03818236
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01924870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01958962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01873798
IRS990/LandBldgEquipCostOrOtherBssAmt03798668
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/BOYAmt0609880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0520572
IRS990/NetAssetsOrFundBalancesBOYAmt06153180
IRS990/NetAssetsOrFundBalancesEOYAmt06000781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0287699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05304931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05340490
IRS990/NoncashContributionsAmt0146748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019507
IRS990/OccupancyGrp/ManagementAndGeneralAmt032555
IRS990/OccupancyGrp/ProgramServicesAmt0155381
IRS990/OccupancyGrp/TotalAmt0207443
IRS990/OfficeExpensesGrp/FundraisingAmt01053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022111
IRS990/OfficeExpensesGrp/ProgramServicesAmt043320
IRS990/OfficeExpensesGrp/TotalAmt066484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400913
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1STUDENT EVENTS AND ACTI
IRS990/OtherExpensesGrp/Desc2INDIVIDUAL THERAPY SERV
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0168364
IRS990/OtherExpensesGrp/ProgramServicesAmt166511
IRS990/OtherExpensesGrp/ProgramServicesAmt255774
IRS990/OtherExpensesGrp/ProgramServicesAmt344351
IRS990/OtherExpensesGrp/TotalAmt0168364
IRS990/OtherExpensesGrp/TotalAmt166511
IRS990/OtherExpensesGrp/TotalAmt255774
IRS990/OtherExpensesGrp/TotalAmt344351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02025
IRS990/OtherRevenueTotalAmt02025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02357020
IRS990/OtherSalariesAndWagesGrp/TotalAmt02769789
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031145

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,795,365
Liabilities
$794,584
Net assets
$6,000,781
Revenue
$4,613,146
Expenses
$5,053,244
Net income
-$440,098
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
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.79$6.00$4.61$5.05$0.44
2023Summary only. Only limited summary data is available for this year.$6.80$0.79$6.00$4.61$5.05$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.94$6.15$4.80$4.79$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.93$6.69$4.77$4.48$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.52$5.56$4.30$4.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.92$5.43$4.27$4.22$0.05
2018Summary only. Only limited summary data is available for this year.$6.56$0.99$5.57$4.40$4.14$0.26
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