Civic Intelligence

Logsdon School Inc

990 • Fiscal year 2015 • EIN 95-4436976

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.logsdonschool.org
7600 East Graves AvenueRosemead, CA 91770

(626) 280-6510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

6.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$102,110

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$206,088

Down $117,277 (-36%) from 2014

Net Assets

Down

-$1,178,760

Down $515,906 (-78%) from 2014

Liabilities

Up

$1,384,848

Up $398,629 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$741,239

Down $98,048 (-12%) from 2014

Expenses

Up

$1,231,294

Up $96,918 (+8.5%) from 2014

Net Income

Down

-$490,055

Down $194,966 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $789,646Liabilities 2011: $477,259Net Assets 2011: $312,3872011Assets 2012: $440,722Liabilities 2012: $462,369Net Assets 2012: -$21,6472012Assets 2013: $367,138Liabilities 2013: $753,234Net Assets 2013: -$386,0962013Assets 2014: $323,365Liabilities 2014: $986,219Net Assets 2014: -$662,8542014Assets 2015: $206,088Liabilities 2015: $1,384,848Net Assets 2015: -$1,178,7602015Assets 2016: $154,180Liabilities 2016: $197,704Net Assets 2016: -$43,5242016Assets 2017: $154,329Liabilities 2017: $200,211Net Assets 2017: -$45,8822017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$206,088
Liabilities$1,384,848
Net Assets-$1,178,760
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $879,843Expenses 2011: $1,412,248Net Income 2011: -$532,4052011Revenue 2012: $1,040,764Expenses 2012: $1,340,309Net Income 2012: -$299,5452012Revenue 2013: $940,461Expenses 2013: $1,291,201Net Income 2013: -$350,7402013Revenue 2014: $839,287Expenses 2014: $1,134,376Net Income 2014: -$295,0892014Revenue 2015: $741,239Expenses 2015: $1,231,294Net Income 2015: -$490,0552015Revenue 2016: $1,115,934Expenses 2016: $74,579Net Income 2016: $1,041,3552016Revenue 2017: $149Expenses 2017: $2,507Net Income 2017: -$2,3582017Revenue 2018: $45,882Expenses 2018: $0Net Income 2018: $45,8822018

Highlighted filing

2015

Revenue$741,239
Expenses$1,231,294
Net Income-$490,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$741,239
Mission and Program Overview

Mission

Logsdon School provides educational services to emotionally disturbed students.

Logsdon School provides educational services to emotionally disturbed students. We had a student average of about 38 students. Students are placed at Logsdon School through an IEP process which determines if a student requires a more restrictive environment. This is conducted by the School District in which the student resides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$106,494$96,532▼ $9,962
Cash and Non-Interest-Bearing Accounts$33,718$80,552▲ $46,834
Savings and Temporary Cash Investments$64,140$28,963▼ $35,177
Investments in Publicly Traded Securities$119,013$41▼ $118,972
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$323,365$206,088▼ $117,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,878$1,283,878▲ $880,000
Accounts Payable and Accrued Expenses$582,341$100,970▼ $481,371
Total Liabilities$986,219$1,384,848▲ $398,629
Net Assets / Fund Balance
Unrestricted Net Assets$-662,854$-1,178,760▼ $515,906
Total Net Assets Fund Balance$-662,854$-1,178,760▼ $515,906
Total Liabilities and Net Assets / Fund Balance$323,365$206,088▼ $117,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$62,882$62,882
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HalsteadPrincipalFT$102,110$102,110

Board Members and Trustees

NameTitle
Alexander MalekiPresident
Sr Adella ArmentroutBoard member
Sr Alicia MartinBoard member
Steve GuntherBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$740,251
Investment Income
$852
Other Revenue
$136
Change in Net Assets
$-490,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,851
Total Revenue per Audited Statements
$715,388
Total Revenue per Form 990
$741,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,776
Other Expenses$137,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,555$58,890-$810,445
Other Employee Benefits$99,715$21,361-$121,076
Current Officers, Directors, Trustees, and Key Employees-$102,110-$102,110
Payroll Taxes$49,534$10,611-$60,145
Travel$47,985$10,280-$58,265
Insurance$9,847$2,110-$11,957
Fees for Services Accounting$11,107--$11,107
Fees for Services Other$7,123$3,905-$11,028
Office Expenses$8,485$1,818-$10,303
Occupancy$7,489$1,509-$8,998
Other Expenses$363$78-$441
Conferences and Meetings$279$60-$339
Total Functional Expenses$1,014,059$217,235$0$1,231,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,231,294
Total Expenses per Audited Statements$1,231,294
Total Expenses per Form 990$1,231,294
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“A copy of the Form 990 is provided for review to all board members before it is filed.”

Form 990, Part VI, Section B, line 12C

“At the beginning of each school year, all policies are gone over with all staff. It is in our personel manual, which is passed out to all staff.”

Form 990, Part VI, Section B, line 15A

“Principal: Receives an annual review from the Board Members. He is asked to provide his annual accomplishments and goals for the coming year. Based on his review, the Board votes on compensation for him. Vice Principal: She receives an annual review from the Principal. The Principal reports to the Board Members and makes a proposal for compensation based on his review. The Board votes on compensation for the Vice Principal.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflicts of interest policy and financial statements are made available to the public upon request and displayed on another organization's website.”

Filing and Contact Details

Filer

Filer Name
Logsdon School Inc
EIN
95-4436976
Phone
6262806510
Address
7600 East Graves Avenue, Rosemead, CA 91770

Signing Officer

Name
Alex Maleki
Title
Board President
Phone
6262806510
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Halstead
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Logsdon is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Logsdon in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Logsdon's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML Appendix371 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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization does not solicit for students, as students are referred from various public agencies. Therefore, no advertisements appear in any media. The nondiscrimination policy is found in the application materials and is posted on the premises. It is also publicized on our school website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided for review to all board members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the beginning of each school year, all policies are gone over with all staff. It is in our personel manual, which is passed out to all staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Principal: Receives an annual review from the Board Members. He is asked to provide his annual accomplishments and goals for the coming year. Based on his review, the Board votes on compensation for him. Vice Principal: She receives an annual review from the Principal. The Principal reports to the Board Members and makes a proposal for compensation based on his review. The Board votes on compensation for the Vice Principal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflicts of interest policy and financial statements are made available to the public upon request and displayed on another organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323365
IRS990/TotalAssetsEOYAmt0206088
IRS990/TotalAssetsGrp/BOYAmt0323365
IRS990/TotalAssetsGrp/EOYAmt0206088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01231294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0986219
IRS990/TotalLiabilitiesEOYAmt01384848
IRS990/TotalLiabilitiesGrp/BOYAmt0986219
IRS990/TotalLiabilitiesGrp/EOYAmt01384848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-662854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1178760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01014059
IRS990/TotalProgramServiceRevenueAmt0740251
IRS990/TotalReportableCompFromOrgAmt0102110
IRS990/TotalRevenueGrp/ExclusionAmt0988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0740251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010280
IRS990/TravelGrp/ProgramServicesAmt047985
IRS990/TravelGrp/TotalAmt058265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-662854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1178760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07600 East Graves Avenue
IRS990/USAddress/CityNm0Rosemead
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091770
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.logsdonschool.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Maleki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum06262806510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Logsdon School Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOGS
ReturnHeader/Filer/EIN0954436976
ReturnHeader/Filer/PhoneNum06262806510
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 East Graves Avenue
ReturnHeader/Filer/USAddress/CityNm0Rosemead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954557617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrington Group CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 East Colorado Blvd Suite M150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264036801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean E Cain CPA
ReturnHeader/ReturnTs02016-05-13T16:28:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,088
Liabilities
$1,384,848
Net assets
-$1,178,760
Revenue
$741,239
Expenses
$1,231,294
Net income
-$490,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.04$1.12$0.07$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$1.38$1.18$0.74$1.23$0.49
2014Summary only. Only limited summary data is available for this year.$0.32$0.99$0.66$0.84$1.13$0.30
2013Summary only. Only limited summary data is available for this year.$0.37$0.75$0.39$0.94$1.29$0.35
2012Summary only. Only limited summary data is available for this year.$0.44$0.46$0.02$1.04$1.34$0.30
2011Summary only. Only limited summary data is available for this year.$0.79$0.48$0.31$0.88$1.41$0.53