2025-07-15T11:21:57-05:00 2024-08-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-09-01 430968673 LOGOS INC LOGO 3149977002 9137 OLD BONHOMME ST LOUIS MO 63132 KATHLEEN M FENGER HEAD OF SCHOOL 3149977002 2025-07-15 1 1 MICHAEL J LABELLE CPA P01325186 3149662727 2025-07-15 2023 2025-03-06 01:10:19Z KATHLEEN M FENGER 9137 OLD BONHOMME ST LOUIS MO 63132 5353299 0 X WWW.LOGOSSCHOOL.ORG X 1971 MO THERAPEUTIC ALTERNATIVE SCHOOL FOR GRADES 6-12. 24 24 68 35 0 0 1252348 1652363 3336455 3573436 89670 123184 -65327 -178643 4613146 5170340 247802 214562 0 0 3693513 3882143 0 0 366079 1111929 1116127 5053244 5212832 -440098 -42492 6795365 7334416 794584 780307 6000781 6554109 LOGOS SCHOOL PROVIDES A LIFELINE TO STUDENTS THROUGH A TRANSFORMATIVE, PERSONALIZED THERAPEUTIC AND ACADEMIC PROGRAM, FOSTERING A PATH TO HOPE AND SUCCESS. 0 0 4098503 214562 3573436 LOGOS SCHOOL IS A THERAPEUTIC AND ACADEMIC MIDDLE AND HIGH SCHOOL PROGRAM SERVING ADOLESCENTS IN GRADES 6-12 WHOSE NEEDS HAVE NOT BEEN MET IN TRADITIONAL CLASSROOMS DUE TO MENTAL, EMOTIONAL, AND BEHAVIORAL CHALLENGES. WE OFFER COMPREHENSIVE THERAPEUTIC AND ACADEMIC PROGRAMMING TAILORED TO MEET EACH STUDENT'S INDIVIDUAL NEEDS, PROMOTING PERSONAL GROWTH AND SUCCESS WHILE PRIORITIZING FAMILY PRESERVATION AND INVOLVEMENT. OUR 6:1 STUDENT-TEACHER RATIO RESULTS IN SMALLER CLASS SIZES THAT EMPHASIZE INDIVIDUALIZED ATTENTION; EACH STUDENT IS ALSO ASSIGNED TO ONE OF OUR 13 FULL-TIME THERAPISTS TO CO-CREATE GOALS AND CULTIVATE A FUTURE THEY MAY NOT HAVE THOUGHT POSSIBLE. DURING THE 2023-2024 FISCAL YEAR, WE PROUDLY SERVED 167 ADOLESCENTS. 4098503 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X X JOANNE CRONAN CPA 3149977002 9137 OLD BONHOMME ST LOUIS MO 63132 CHRISTIE LAUBERTH DIRECTOR 1.00 X 0 0 0 DAVID YOUNG DIRECTOR 1.00 X 0 0 0 CAROLYN GREATHOUSE DIRECTOR 1.00 X 0 0 0 FREDERICK DOUGLAS DIRECTOR 1.00 X 0 0 0 MELISSA PAZ DIRECTOR 1.00 X 0 0 0 RON DAUGHERTY DIRECTOR 1.00 X 0 0 0 MILES D MOONEY DIRECTOR 1.00 X 0 0 0 WILLIAM MARSDEN DIRECTOR 1.00 X 0 0 0 THOMAS H STILLMAN DIRECTOR 1.00 X 0 0 0 SHANNON F MOENKHAUS CFP DIRECTOR 1.00 X 0 0 0 ROBERT F O'LOUGHLIN DIRECTOR 1.00 X 0 0 0 DANA CHAMBLEE DIRECTOR 1.00 X 0 0 0 SALLY A PINCKARD DIRECTOR 1.00 X 0 0 0 DAVID SABADA DIRECTOR 1.00 X 0 0 0 JOHN JENNINGS DIRECTOR 1.00 X 0 0 0 MARC B SCHER DIRECTOR 1.00 X 0 0 0 JOHN W SHEEHAN DIRECTOR 1.00 X 0 0 0 DAVE T MARVEL DIRECTOR 1.00 X 0 0 0 JEROME A BOURBON DIRECTOR 1.00 X 0 0 0 MAXINE CLARK DIRECTOR 1.00 X 0 0 0 MICHAEL VASTA DIRECTOR 1.00 X 0 0 0 EVERETT NEVILLE CHAIRMAN 3.00 X X 0 0 0 RODNEY KINZINGER CHAIR - FINANCE COMMITTEE 3.00 X X 0 0 0 JOSEPH CONRAN SECRETARY 3.00 X X 0 0 0 KATHLEEN M FENGER HEAD OF SCHOOL 40.00 X 178204 0 12491 JOANNE CRONAN CFO 40.00 X 78962 0 13937 257166 0 26428 1 0 1 0 0 1000220 70968 581175 229452 1652363 TUITION 611600 3518372 3518372 CONSULTING INCOME 611600 30191 30191 CAFETERIA INCOME 611600 19550 19550 STUDENT FEES 611600 5323 5323 3573436 116159 116159 7025 0 7025 7025 7025 2700 1000220 182959 -180259 -180259 MISCELLANEOUS 900099 1616 1616 1616 5170340 3580461 0 -62484 214562 214562 321734 40032 241670 40032 2921395 2481476 220705 219214 406635 345519 49557 11559 232379 182062 31761 18556 74320 74320 52676 42569 9452 655 50762 40063 7419 3280 193736 149312 28154 16270 848 848 14087 5180 8272 635 36047 28450 5268 2329 184857 166163 16187 2507 52045 41076 7607 3362 CAFETERIA 198748 198748 DEVELOPMENT 45168 45168 INDIVIDUAL THERAPY SERV 44220 44220 STUDENT EVENTS AND ACTI 33979 33979 134634 85092 47030 2512 5212832 4098503 748250 366079 864426 576552 450 192250 131881 210157 106574 125012 3933524 2022368 1873798 1911156 3818236 4319289 6795365 7334416 123745 123824 150267 150692 520572 435744 0 70047 794584 780307 X 5340490 5656856 660291 897253 6000781 6554109 6795365 7334416 -42492 595820 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3818236 690928 189875 4319289 3617661 365575 165000 3818236 4192626 -409965 165000 3617661 3469485 888141 165000 4192626 3313298 288187 132000 3469485 0.85000 0.15000 0 0 16163 16163 287640 287640 0 2954484 1361162 1593322 675237 373566 301671 1911156 LEASE LIABILITIES 70047 70047 5551598 595820 595820 4955778 214562 214562 5170340 4998270 0 4998270 214562 214562 5212832 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN TUITION REVENUE 214,562. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN TUITION REVENUE 214,562. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ADVERTISES TO ALL POTENTIAL ADMISSION CANDIDATES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER. GALA 1002920 1000220 2700 55820 127139 1002920 1000220 2700 55820 127139 182959 -180259 0 SCHOLARSHIPS 16 214562 FMV SCHOLARSHIPS X X 0 0 0 0 0 0 0 0 0 KATHLEEN M FENGER HEAD OF SCHOOL 178204 0 0 0 0 0 0 0 12491 0 190695 0 0 0 X 8 204452 FMV X CATERING EXPENSE 1 25000 FMV 0 0 0 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 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. THREE YEARS OF IMPACT REPORTS ARE AVAILABLE ON OUR WEBSITE, AND OUR ANNUAL AUDIT IS AVAILABLE UPON REQUEST.