Civic Intelligence

Logsdon School Inc

990 • Fiscal year 2016 • EIN 95-4436976

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$154,180

Down $51,908 (-25%) from 2015

Net Assets

Up

-$43,524

Up $1,135,236 (+96%) from 2015

Liabilities

Down

$197,704

Down $1,187,144 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

Up

$1,115,934

Up $374,695 (+51%) from 2015

Expenses

Down

$74,579

Down $1,156,715 (-94%) from 2015

Net Income

Up

$1,041,355

Up $1,531,410 (+312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$154,180
Liabilities$197,704
Net Assets-$43,524
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$1,115,934
Expenses$74,579
Net Income$1,041,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,115,934
Mission and Program Overview

Mission

Logsdon School provides educational services to emotionally disturbed students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,552$154,180▲ $73,628
Accounts Receivable$96,532--
Savings and Temporary Cash Investments$28,963--
Investments in Publicly Traded Securities$41--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$206,088$154,180▼ $51,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,283,878--
Other Liabilities$0$167,944▲ $167,944
Accounts Payable and Accrued Expenses$100,970$29,760▼ $71,210
Total Liabilities$1,384,848$197,704▼ $1,187,144
Net Assets / Fund Balance
Unrestricted Net Assets$-1,178,760$-43,524▲ $1,135,236
Total Net Assets Fund Balance$-1,178,760$-43,524▲ $1,135,236
Total Liabilities and Net Assets / Fund Balance$206,088$154,180▼ $51,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$62,882$62,882
Compensation and Service Providers
Top Officer Pay35th percentile

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
$0
Investment Income
$0
Other Revenue
$1,115,934
Change in Net Assets
$1,041,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$10,242-$10,242
Fees for Services Accounting-$9,500-$9,500
Other Expenses-$284-$284
Total Functional Expenses$0$74,579$0$74,579
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Maryvale$167,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2017-05-15
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
0
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 Appendix307 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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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
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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/ReturnTs02017-05-15T18:22:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,180
Liabilities
$197,704
Net assets
-$43,524
Revenue
$1,115,934
Expenses
$74,579
Net income
$1,041,355
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