LOGOS ACADEMY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOGOS ACADEMY (EIN 31-1520442)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-04
IRS object ID
202130089349301163
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-01-04T12:58:43-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232213999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAMILTON & MUSSER PC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1176 CUMBERLAND PARKWAYAddressLine1Txt
CityMECHANICSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311520442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOGOS ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOGOBusinessNameControlTxt
Phone7178489835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 W KING STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV AARON ANDERSONPersonNm
Person TitleCEO/HEAD OF SCHOOLPersonTitleTxt
Phone7178489835PhoneNum
Signature2020-12-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM P ASHMAN CPAPreparerPersonNm
PTINP00817094PTIN
Phone7176973888PhoneNum
Preparation2020-12-24PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV AARON ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 W KING STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,407,022GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOGOSYORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionLOGOS ACADEMY, GROUNDED IN THE LOVE OF CHRIST, EDUCATES FOR EXCELLENCE, OFFERS OPPORTUNITY AND CULTIVATES HOPE IN OUR COMMUNITY. LOGOS ACADEMY'S GOSPEL-CENTERED, CLASSICAL EDUCATION WILL EMPOWER OUR STUDENTS TO BE TOMORROW'S SERVANT LEADERS. LOGOS PROMOTES THE SPIRITUAL, INTELLECTUAL, SOCIAL AND PHYSICAL TRANSFORMATION OF STUDENTS FOR PERSONAL EXCELLENCE TO THE GLORY OF GOD.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,912,021PYContributionsGrantsAmt
CY Contributions Grants$4,792,541CYContributionsGrantsAmt
PY Program Service Revenue$654,186PYProgramServiceRevenueAmt
CY Program Service Revenue$543,823CYProgramServiceRevenueAmt
PY Investment Income$3,738PYInvestmentIncomeAmt
CY Investment Income$7,100CYInvestmentIncomeAmt
PY Other Revenue$50,127PYOtherRevenueAmt
CY Other Revenue$39,987CYOtherRevenueAmt
PY Total Revenue$4,620,072PYTotalRevenueAmt
CY Total Revenue$5,383,451CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,193,488PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,465,987CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$67,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$82,027CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$457,027CYTotalFundraisingExpenseAmt
PY Other Expenses$889,806PYOtherExpensesAmt
CY Other Expenses$866,175CYOtherExpensesAmt
PY Total Expenses$3,150,294PYTotalExpensesAmt
CY Total Expenses$3,414,189CYTotalExpensesAmt
PY Revenues Less Expenses$1,469,778PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,969,262CYRevenuesLessExpensesAmt
Total Assets BOY$8,548,348TotalAssetsBOYAmt
Total Assets EOY$10,118,153TotalAssetsEOYAmt
Total Liabilities BOY$2,660,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,252,964TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,887,456NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,865,189NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOGOS ACADEMY, GROUNDED IN THE LOVE OF CHRIST, EDUCATES FOR EXCELLENCE, OFFERS OPPORTUNITY AND CULTIVATES HOPE IN OUR COMMUNITY. LOGOS ACADEMY'S GOSPEL-CENTERED, CLASSICAL EDUCATION WILL EMPOWER OUR STUDENTS TO BE TOMORROW'S SERVANT LEADERS. LOGOS PROMOTES THE SPIRITUAL, INTELLECTUAL, SOCIAL AND PHYSICAL TRANSFORMATION OF STUDENTS FOR PERSONAL EXCELLENCE TO THE GLORY OF GOD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,445,048ExpenseAmt
DescTHE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SCHOOL FOR YORK'S URBAN COMMUNITY.Desc
Total Program Service Expenses$2,445,048TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee84EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA KNIERPersonNm
Phone7178489835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 W KING STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CONNIE RAE
CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVE KRENKEL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LISA BORNT-DAVIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR TODD ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
CARRIE BECKER
BOARD MEMBER1.00Yes (X)$0$0$0
NATALEE COLON
BOARD MEMBER1.00Yes (X)$0$0$0
TRACI FOSTER
BOARD MEMBER1.00Yes (X)$0$0$0
EVE GARDNER
BOARD MEMBER1.00Yes (X)$0$0$0
GLENDA HARVEY
BOARD MEMBER1.00Yes (X)$0$0$0
PASTOR CARLOS KELLY
BOARD MEMBER1.00Yes (X)$0$0$0
BROOKE SAY
BOARD MEMBER1.00Yes (X)$0$0$0
REV AARON ANDERSON
CEO/HEAD OF40.00Yes (X)$134,326$0$12,111
SARA MYERS
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,326TotalReportableCompFromOrgAmt
Total Other Compensation$12,111TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$342,820GovernmentGrantsAmt
All Other Contributions$4,449,721AllOtherContributionsAmt
Noncash Contributions$129,931NoncashContributionsAmt
Total Contributions$4,792,541TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET TUITION AND FEES900099$392,942$392,942
LUNCH PROGRAM900099$150,881$150,881
FieldValueIRS element (for citing)
Total Program Service Revenue$543,823TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,558TotalRevenueColumnAmt
Exclusion$6,558ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,899RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$36,899RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,899TotalRevenueColumnAmt
Related Or Exempt Func Income$36,899RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,113SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$23,571SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$542SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$542TotalRevenueColumnAmt
Related Or Exempt Func Income$542RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,088TotalRevenueColumnAmt
Related Or Exempt Func Income$3,088RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,088OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,383,451TotalRevenueColumnAmt
Related Or Exempt Func Income$584,352RelatedOrExemptFuncIncomeAmt
Exclusion$6,558ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,436TotalAmt
Program Services$103,323ProgramServicesAmt
Management And General$26,776ManagementAndGeneralAmt
Fundraising$16,337FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,983,554TotalAmt
Program Services$1,394,451ProgramServicesAmt
Management And General$360,218ManagementAndGeneralAmt
Fundraising$228,885FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$162,252TotalAmt
Program Services$125,823ProgramServicesAmt
Management And General$28,112ManagementAndGeneralAmt
Fundraising$8,317FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,560TotalAmt
Program Services$16,804ProgramServicesAmt
Management And General$7,377ManagementAndGeneralAmt
Fundraising$3,379FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$146,185TotalAmt
Program Services$105,796ProgramServicesAmt
Management And General$18,423ManagementAndGeneralAmt
Fundraising$21,966FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,189TotalAmt
Management And General$2,189ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,465TotalAmt
Management And General$12,465ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$82,027TotalAmt
Fundraising$82,027FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,499TotalAmt
Management And General$1,499ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,145TotalAmt
Program Services$3,571ProgramServicesAmt
Management And General$1,888ManagementAndGeneralAmt
Fundraising$16,686FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,961TotalAmt
Program Services$1,467ProgramServicesAmt
Fundraising$4,494FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,228TotalAmt
Program Services$60,053ProgramServicesAmt
Management And General$11,425ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,177TotalAmt
Program Services$24,828ProgramServicesAmt
Management And General$11,806ManagementAndGeneralAmt
Fundraising$4,543FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$187,406TotalAmt
Program Services$178,497ProgramServicesAmt
Management And General$7,031ManagementAndGeneralAmt
Fundraising$1,878FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,429TotalAmt
Program Services$5,429ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$119,928TotalAmt
Program Services$113,932ProgramServicesAmt
Management And General$4,797ManagementAndGeneralAmt
Fundraising$1,199FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$182,443TotalAmt
Program Services$173,321ProgramServicesAmt
Management And General$7,297ManagementAndGeneralAmt
Fundraising$1,825FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,133TotalAmt
Program Services$31,210ProgramServicesAmt
Management And General$2,651ManagementAndGeneralAmt
Fundraising$1,272FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CAFETERIA$75,973$75,973
ADVANCEMENT$45,397$45,397
MISCELLANEOUS$15,535$7,859$5,948$1,728
PROFESSIONAL DEVELOPMENT$15,296$2,897$10,576$1,823

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,971TotalAmt
Program Services$19,814ProgramServicesAmt
Management And General$4,609ManagementAndGeneralAmt
Fundraising$1,548FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,414,189TotalAmt
Program Services$2,445,048ProgramServicesAmt
Management And General$512,114ManagementAndGeneralAmt
Fundraising$457,027FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$99,333BOYAmt
EOY$279,008EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$269,080BOYAmt
EOY$1,478,859EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,831BOYAmt
EOY$23,734EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,922,744LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,078,872LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,681,617BOYAmt
EOY$6,843,872EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,470,487BOYAmt
EOY$1,492,680EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,548,348BOYAmt
EOY$10,118,153EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$124,440BOYAmt
EOY$113,923EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,536,452BOYAmt
EOY$2,139,041EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,660,892BOYAmt
EOY$2,252,964EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,094,574BOYAmt
EOY$4,393,012EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,792,882BOYAmt
EOY$3,472,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,887,456BOYAmt
EOY$7,865,189EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,548,348BOYAmt
EOY$10,118,153EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,969,262ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,102NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$12,573OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$270,876BeginningYearBalanceAmt
Contributions$10,184ContributionsAmt
Investment Earnings Or Losses$2,061InvestmentEarningsOrLossesAmt
Administrative Expenses$3,601AdministrativeExpensesAmt
End Year Balance$279,520EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$142,686BeginningYearBalanceAmt
Contributions$118,308ContributionsAmt
Investment Earnings Or Losses$11,340InvestmentEarningsOrLossesAmt
Administrative Expenses$1,458AdministrativeExpensesAmt
End Year Balance$270,876EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,888BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$6,799InvestmentEarningsOrLossesAmt
Administrative Expenses$1,001AdministrativeExpensesAmt
End Year Balance$142,686EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,287BeginningYearBalanceAmt
Contributions$42,436ContributionsAmt
Investment Earnings Or Losses$5,529InvestmentEarningsOrLossesAmt
Administrative Expenses$364AdministrativeExpensesAmt
End Year Balance$86,888EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,193BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,535InvestmentEarningsOrLossesAmt
Administrative Expenses$371AdministrativeExpensesAmt
End Year Balance$39,287EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18910BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.81090PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$906,647OtherCostOrOtherBasisAmt
Book Value$906,647BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,893,716OtherCostOrOtherBasisAmt
Depreciation$1,688,032DepreciationAmt
Book Value$5,205,684BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$432,908OtherCostOrOtherBasisAmt
Depreciation$390,840DepreciationAmt
Book Value$42,068BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,154,399TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
BENEFICAL INTEREST IN REMAINDER TRUS$1,213,056
ENDOWMENT FUND$223,922
FOUNDATION$52,852
GIFT CARDS$2,850
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,492,680TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
NOTE PAYABLE$2,131,335
OTHER LIABILITIES$7,706
FieldValueIRS element (for citing)
Total Liability$2,139,041TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,390,423TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,471NetUnrealizedGainsInvstAmt
Revenue Not Reported$8,471RevenueNotReportedAmt
Revenue Subtotal$5,381,952RevenueSubtotalAmt
Investment Expenses Not Incld$1,499InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,499RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,383,451TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,412,690TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,412,690ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,499InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,499ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,414,189TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THERE IS NO INTENDED USE FOR THE ENDOWMENT FUNDS.
SCHEDULE D, PAGE 3, PART XACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2017.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3ALL OF THE SCHOOLS LANGUAGE IS NONDISCRIMINATORY. ALL OF THE SCHOOLS PRINTED MATERIAL CONTAINS A LINE ABOUT DISCRIMINATION.
SCHEDULE E, LINE 6THE SCHOOL RECEIVES EITC AND OSTC THROUGH PA DCED AND SERVICES. A SCHOOL PROGRAM WAS OPERATED UNDER TITLE I THROUGH THE MARTIN LIBRARY.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
GOLDEN CONSIDERATIONS
EITCfalse$670,000$67,000$603,000
CAPITAL CAMPAIGN CONSULTANT
VARIOUSfalse$15,027-$15,027
FieldValueIRS element (for citing)
Total Gross Receipts$670,000TotalGrossReceiptsAmt
Total Retained By Contractors$82,027TotalRetainedByContractorsAmt
Total Net To Organization$587,973TotalNetToOrganizationAmt
Licensed StatesPALicensedStatesCd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDEN CONSIDERATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
TransactionFUNDRAISING SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationGOLDEN CONSIDERATIONS IS OWNED BY A BOARD MEMBER'S SPOUSE.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$129,931NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONLOGOS ACADEMY, GROUNDED IN THE LOVE OF CHRIST, EDUCATES FOR EXCELLENCE, OFFERS OPPORTUNITY AND CULTIVATES HOPE IN OUR COMMUNITY. LOGOS ACADEMY'S GOSPEL-CENTERED, CLASSICAL EDUCATION WILL EMPOWER OUR STUDENTS TO BE TOMORROW'S SERVANT LEADERS. LOGOS PROMOTES THE SPIRITUAL, INTELLECTUAL, SOCIAL AND PHYSICAL TRANSFORMATION OF STUDENTS FOR PERSONAL EXCELLENCE TO THE GLORY OF GOD.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF FORM 990 IS FIRST SUBMITTED TO THE FINANCE COMMITTEE THEN SUBMITTED TO ALL BOARD MEMBERS FOR FINAL APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD MEMBER AND EMPLOYEE INDICATES, AT AN ANNUAL MEETING, WHETHER OR NOT A CONFLICT OF INTEREST EXISTS AND IT IS RECORDED IN THE MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9CHANGE IN BENEFICIAL INTERES 13,595 CHANGE IN BENEFICIAL INTEREST IN YCCF -1,022 TOTAL 12,573

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LOGOS ENTERPRISES L3C LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 W KING STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd
FieldValueIRS element (for citing)
EIN452588381EIN
Primary ActivitiesFOOD SVCSPrimaryActivitiesTxt
Legal Domicile StateVTLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd

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