Totals
- Total revenue
- $5,170,340
- Total expenses
- $5,212,832
- Contributions and grants received
- $1,652,363
- Grants paid
- $214,562
- Program service revenue
- $3,573,436
- Investment income
- $123,184
- Other revenue
- -$178,643
- Total assets, end of year
- $7,334,416
- Total liabilities, end of year
- $780,307
- Net assets or fund balances, end of year
- $6,554,109
- Program services expenses (Part IX)
- $4,098,503
- Management and general expenses
- $748,250
- Fundraising expenses
- $366,079
- Program service expenses (Part III)
- $4,098,503
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,000,220
-
1e · Government grants (contributions)
$70,968
-
1f · All other contributions, gifts and grants
$581,175
-
1g · Noncash contributions included above
$229,452
-
2a · Program service revenue: TUITION
total $3,518,372 · related or exempt $3,518,372
-
2b · Program service revenue: CONSULTING INCOME
total $30,191 · related or exempt $30,191
-
2c · Program service revenue: CAFETERIA INCOME
total $19,550 · related or exempt $19,550
-
2d · Program service revenue: STUDENT FEES
total $5,323 · related or exempt $5,323
-
3 · Investment income
total $116,159 · excluded $116,159
-
7a · Gross sales of assets other than inventory
other assets $7,025
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $7,025
-
7d · Net gain or loss
total $7,025 · related or exempt $7,025
-
8a · Fundraising events: gross income
$2,700
-
8a · Fundraising events: contributions included on line 1c
$1,000,220
-
8b · Fundraising events: direct expenses
$182,959
-
8c · Net income from fundraising events
total -$180,259 · excluded -$180,259
-
11a · Other revenue: MISCELLANEOUS
total $1,616 · excluded $1,616
-
11e · Other revenue, total
$1,616
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $214,562 · program services $214,562
-
5 · Compensation of officers, directors and key employees
total $321,734 · program services $40,032 · management and general $241,670 · fundraising $40,032
-
7 · Other salaries and wages
total $2,921,395 · program services $2,481,476 · management and general $220,705 · fundraising $219,214
-
9 · Other employee benefits
total $406,635 · program services $345,519 · management and general $49,557 · fundraising $11,559
-
10 · Payroll taxes
total $232,379 · program services $182,062 · management and general $31,761 · fundraising $18,556
-
12 · Advertising and promotion
total $74,320 · management and general $74,320
-
13 · Office expenses
total $52,676 · program services $42,569 · management and general $9,452 · fundraising $655
-
14 · Information technology
total $50,762 · program services $40,063 · management and general $7,419 · fundraising $3,280
-
16 · Occupancy
total $193,736 · program services $149,312 · management and general $28,154 · fundraising $16,270
-
17 · Travel
total $848 · management and general $848
-
19 · Conferences, conventions and meetings
total $14,087 · program services $5,180 · management and general $8,272 · fundraising $635
-
20 · Interest
total $36,047 · program services $28,450 · management and general $5,268 · fundraising $2,329
-
22 · Depreciation, depletion and amortization
total $184,857 · program services $166,163 · management and general $16,187 · fundraising $2,507
-
23 · Insurance
total $52,045 · program services $41,076 · management and general $7,607 · fundraising $3,362
-
24a · Other expenses: CAFETERIA
total $198,748 · program services $198,748
-
24b · Other expenses: DEVELOPMENT
total $45,168 · fundraising $45,168
-
24c · Other expenses: INDIVIDUAL THERAPY SERV
total $44,220 · program services $44,220
-
24d · Other expenses: STUDENT EVENTS AND ACTI
total $33,979 · program services $33,979
-
24e · All other expenses
total $134,634 · program services $85,092 · management and general $47,030 · fundraising $2,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $864,426 · end of year $576,552
-
3 · Pledges and grants receivable
beginning of year $450 · end of year $192,250
-
4 · Accounts receivable
beginning of year $131,881 · end of year $210,157
-
9 · Prepaid expenses and deferred charges
beginning of year $106,574 · end of year $125,012
-
10a · Land, buildings and equipment: cost or other basis
$3,933,524
-
10b · Land, buildings and equipment: accumulated depreciation
$2,022,368
-
10c · Land, buildings and equipment, net
beginning of year $1,873,798 · end of year $1,911,156
-
11 · Investments: publicly traded securities
beginning of year $3,818,236 · end of year $4,319,289
-
17 · Accounts payable and accrued expenses
beginning of year $123,745 · end of year $123,824
-
19 · Deferred revenue
beginning of year $150,267 · end of year $150,692
-
23 · Secured mortgages and notes payable
beginning of year $520,572 · end of year $435,744
-
25 · Other liabilities
beginning of year $0 · end of year $70,047
-
27 · Net assets without donor restrictions
beginning of year $5,340,490 · end of year $5,656,856
-
28 · Net assets with donor restrictions
beginning of year $660,291 · end of year $897,253
Mission and programs · 2023
Mission
LOGOS SCHOOL PROVIDES A LIFELINE TO STUDENTS THROUGH A TRANSFORMATIVE, PERSONALIZED THERAPEUTIC AND ACADEMIC PROGRAM, FOSTERING A PATH TO HOPE AND SUCCESS.
Activities or mission (Part I)
THERAPEUTIC ALTERNATIVE SCHOOL FOR GRADES 6-12.
-
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.
Expenses $4,098,503 · Grants $214,562 · Revenue $3,573,436
As filed on the 2023 return.
Listed in Part VII
-
Christie LauberthCHRISTIE LAUBERTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David YoungDAVID YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn GreathouseCAROLYN GREATHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frederick DouglasFREDERICK DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa PazMELISSA PAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron DaughertyRON DAUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miles D MooneyMILES D MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William MarsdenWILLIAM MARSDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas H StillmanTHOMAS H STILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon F Moenkhaus CFPSHANNON F MOENKHAUS CFP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert F O'LoughlinROBERT F O'LOUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana ChambleeDANA CHAMBLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally A PinckardSALLY A PINCKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SabadaDAVID SABADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John JenningsJOHN JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc B ScherMARC B SCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John W SheehanJOHN W SHEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave T MarvelDAVE T MARVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerome A BourbonJEROME A BOURBON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maxine ClarkMAXINE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael VastaMICHAEL VASTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Everett NevilleEVERETT NEVILLE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Rodney KinzingerRODNEY KINZINGER
CHAIR - FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Joseph ConranJOSEPH CONRAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen M FengerKATHLEEN M FENGER
HEAD OF SCHOOL
- Total calculated
- $190,695
- From this org
- $178,204
- From related orgs
- $0
- Other
- $12,491
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,204
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,491
- Filer's total
- $190,695
-
Joanne CronanJOANNE CRONAN
CFO
- Total calculated
- $92,899
- From this org
- $78,962
- From related orgs
- $0
- Other
- $13,937
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531969349301428
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