LOGOS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LOGOS INC (EIN 43-0968673)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-12-10
- IRS object ID
- 201233459349300183
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-10T12:29:28-08:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmersahl Treloar & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10805 Sunset Office Drive Ste 400 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430968673 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGOS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOGO | NameControl |
| Phone | 3149977002 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9137 OLD BONHOMME | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN M BOYD | Name |
| Title | HEAD OF SCHOOL | Title |
| Date Signed | 2012-12-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger G Toennies CPA | Name |
| Phone | 3149662727 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN M BOYD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9137 OLD BONHOMME | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3030261 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOGOSSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION & THERAPY SERVICES FOR EMOTIONALLY DISTURBED/BEHAVIORALLY DISORDERED STUDENTS IN GRADE 6 - 12. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 883638 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 811137 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2503969 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2151262 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2063 | InvestmentIncomePriorYear |
| Investment Income Current Year | 850 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35568 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8023 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3425238 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2971272 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2366326 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2303373 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 137081 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 707491 | OtherExpensePriorYear |
| Other Expenses Current Year | 586977 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3073817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2890350 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 351421 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 80922 | RevenuesLessExpensesCY |
| Total Assets BOY | 2515325 | TotalAssetsBOY |
| Total Assets EOY | 2551441 | TotalAssetsEOY |
| Total Liabilities BOY | 1378613 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1333807 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1136712 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1217634 | NetAssetsOrFundBalancesEOY |
| Mission Description | LOGOS SCHOOL'S PURPOSE IS TO MEET EDUCATIONAL, GUIDANCE, PHYSICAL AND EMOTIONAL NEEDS OF URBAN YOUTH, INCLUDING PROVIDING CLASSES TO HELP STUDENTS EARN A HIGH SCHOOL DIPLOMA AND PREPARE FOR COLLEGE OR EMPLOYMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2107234 | Expense |
| Revenue | 2179799 | Revenue |
| Description | LOGOS SCHOOL PROVIDED THERAPEUTIC AND EDUCATIONAL SERVICES TO APPROXIMATELY 120 STUDENTS IN GRADES 6-12 WHO ARE EMOTIONALLY DISTURBED OR BEHAVIOR DISORDERED. THE STAFF ENCOURAGED, COUNSELED AND DIRECTED THEIR EDUCATIONAL ASPIRATIONS, AND PROVIDED TUTORING AND CLASSES TO HELP STUDENTS EARN A HIGH SCHOOL DIPLOMA AND PREPARE FOR COLLEGE OR EMPLOYMENT. THE SCHOOL PROVIDED A PLACE OF STUDY, OFFERED ART AND SCIENCE ENRICHMENT PROGRAMS, AND MADE AVAILABLE ENRICHMENT PROGRAMS SUCH AS VISITS TO EDUCATIONAL AND CULTURAL SITES. | Description |
| Total Program Service Expense | 2107234 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEATHER KATZ CPA | NamePerson |
| Telephone Number | 3149977002 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9137 OLD BONHOMME | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID S YOUNG | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| RODNEY KINZINGER | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| GEORGE PAZ | ||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 |
| KEVIN L SHORT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JOHN W SHEEHAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DR JASON SELK | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARC B SCHER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR SCHARFF | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAVID SABADA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAVID RIPES | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SALLY A PINCKARD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARY L PARKER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ROBERT F O'LOUGHLIN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MILES D MOONEY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SHANNON F MOENKHAUS CFP | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHARLES D MEDELBERG | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY E MASA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM MARSDEN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JAMES H MACDONALD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER KOON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JAMES G KOMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LAUREN HERRING | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GREGORY FOX | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY R FOGERTY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| FREDERICK DOUGLAS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ARNOLD W DONALD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH P CONRAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SEN JAMES F CLAYBORNE JR | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| HEATHER KATZ | ||||||
| CFO | 40.00 | X | 92200 | 0 | 4986 | |
| KATHLEEN M BOYD | ||||||
| HEAD OF SCHOOL | 40.00 | X | 129861 | 0 | 4996 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 222061 | TotalReportableCompFromOrg |
| Total Other Compensation | 9982 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 619575 | FundraisingEvents |
| All Other Contributions | 191562 | AllOtherContributions |
| Noncash Contributions | 25000 | NoncashContributions |
| Total Contributions | 811137 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 2140823 | 2140823 |
| STUDENT FEES | 611600 | 5108 | 5108 |
| CAFETERIA INCOME | 611600 | 5331 | 5331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2151262 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 850 | TotalRevenueColumn |
| Exclusion | $850 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38475 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 619575 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58989 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20514 | TotalRevenueColumn |
| Exclusion | -$20,514 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 12984 | 12984 |
| CONSULTING INCOME | 611710 | 15553 | 15553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28537 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2971272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2179799 | RelatedOrExemptFunctionIncome |
| Exclusion | -$19,664 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235700 | Total |
| Management And General | 235700 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1699801 | Total |
| Program Services | 1503324 | ProgramServices |
| Management And General | 110902 | ManagementAndGeneral |
| Fundraising | 85575 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203845 | Total |
| Program Services | 166867 | ProgramServices |
| Management And General | 27714 | ManagementAndGeneral |
| Fundraising | 9264 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164027 | Total |
| Program Services | 114528 | ProgramServices |
| Management And General | 43220 | ManagementAndGeneral |
| Fundraising | 6279 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14993 | Total |
| Management And General | 14993 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19527 | Total |
| Management And General | 19527 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13806 | Total |
| Program Services | 4072 | ProgramServices |
| Management And General | 8582 | ManagementAndGeneral |
| Fundraising | 1152 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13405 | Total |
| Management And General | 13405 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57797 | Total |
| Program Services | 31654 | ProgramServices |
| Management And General | 26143 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3440 | Total |
| Management And General | 3440 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270 | Total |
| Management And General | 270 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58832 | Total |
| Management And General | 58832 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89037 | Total |
| Program Services | 66778 | ProgramServices |
| Management And General | 22259 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26071 | Total |
| Program Services | 19553 | ProgramServices |
| Management And General | 6518 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 55459 | 40374 | 15085 | |
| EQUIPMENT RENTAL AND MAINT | 18666 | 10038 | 8628 | |
| DEVELOPMENT EXPENSE | 27565 | 27565 | ||
| CLASSROOM SUPPLIES. | 23215 | 23215 | ||
| CAFETERIA EXPENSE | 92709 | 92709 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72185 | Total |
| Program Services | 34122 | ProgramServices |
| Management And General | 30817 | ManagementAndGeneral |
| Fundraising | 7246 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2890350 | Total |
| Program Services | 2107234 | ProgramServices |
| Management And General | 646035 | ManagementAndGeneral |
| Fundraising | 137081 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293020 | BOY |
| EOY | 476250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 86400 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195002 | BOY |
| EOY | 131836 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22804 | BOY |
| EOY | 18421 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15425 | BOY |
| EOY | 9797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2802934 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 974197 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1914074 | BOY |
| EOY | 1828737 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2515325 | BOY |
| EOY | 2551441 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132409 | BOY |
| EOY | 64917 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264640 | BOY |
| EOY | 314413 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981564 | BOY |
| EOY | 954477 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378613 | BOY |
| EOY | 1333807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047129 | BOY |
| EOY | 1155868 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89583 | BOY |
| EOY | 61766 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136712 | BOY |
| EOY | 1217634 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2515325 | BOY |
| EOY | 2551441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 80922 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16163 | InvestmentCostOrOtherBasis |
| Book Value | 16163 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 287640 | InvestmentCostOrOtherBasis |
| Depreciation | 269616 | Depreciation |
| Book Value | 18024 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2305521 | InvestmentCostOrOtherBasis |
| Depreciation | 550758 | Depreciation |
| Book Value | 1754763 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 193610 | InvestmentCostOrOtherBasis |
| Depreciation | 153823 | Depreciation |
| Book Value | 39787 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1828737 | TotalOfBookValueLandBuildings |
| Total Revenue | 2971272 | TotalRevenue |
| Total Expenses | 2890350 | TotalExpenses |
| Excess Or Deficit For Year | 80922 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 80922 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3030261 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 58989 | OtherRevenues |
| Revenue Not Rptd F990 | 58989 | RevenueNotRptdF990 |
| Revenue Subtotal | 2971272 | RevenueSubtotal |
| Total Revenue Per Form990 | 2971272 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2949339 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 58989 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 58989 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2890350 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2890350 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISER EXPENSES $58989 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRAISER EXPENSES $58989 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | THE SCHOOL MAINTAINS AN OPEN DOOR POLICY THAT IS MADE CLEAR TO ALL POTENTIAL ADMISSION CANDIDATES. THE SCHOOL ALSO ADVERTISES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 579390 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 545790 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33600 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8547 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 30400 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1190 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8085 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOCIAL - CHEFS | NameOfEvent2 |
| Gross Receipts Event2 | 78660 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 73785 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4875 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 184 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3255 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4875 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 700 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1753 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 658050 | GrossReceiptsTotal |
| Charitable Contributions Total | 619575 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38475 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 184 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11802 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 35275 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1890 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9838 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58989 | DirectExpenseSummaryEvents |
| Net Income Summary | -20514 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THERE IS NO WRITTEN POLICY REGARDING CONFLICT OF INTEREST. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | 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. |