LOGOS ACADEMY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOGOS ACADEMY (EIN 31-1520442)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-21
IRS object ID
201813559349300851
Schema version
2017v2.3
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)
Return2018-12-21T13:44:57-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-12-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM P ASHMAN CPAPreparerPersonNm
PTINP00817094PTIN
Phone7176973888PhoneNum
Preparation2018-12-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.95.34.166IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-21IPDt
IP Tm12:44:57IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2F39B1DE558D83E906CBA72F096FA23FD65D4BB6AtSubmissionCreationDeviceId
At Submission Filing Device IdB9AA677B47C25125D203948104D712466EBB4D6CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$3,411,072GrossReceiptsAmt
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 Employee82TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$19,247TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,262NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,943,997PYContributionsGrantsAmt
CY Contributions Grants$2,707,212CYContributionsGrantsAmt
PY Program Service Revenue$545,510PYProgramServiceRevenueAmt
CY Program Service Revenue$595,243CYProgramServiceRevenueAmt
PY Investment Income$368PYInvestmentIncomeAmt
CY Investment Income$1,511CYInvestmentIncomeAmt
PY Other Revenue$73,517PYOtherRevenueAmt
CY Other Revenue$107,106CYOtherRevenueAmt
PY Total Revenue$2,563,392PYTotalRevenueAmt
CY Total Revenue$3,411,072CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,344,275PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,123,264CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$62,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$62,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$421,722CYTotalFundraisingExpenseAmt
PY Other Expenses$850,404PYOtherExpensesAmt
CY Other Expenses$842,120CYOtherExpensesAmt
PY Total Expenses$3,257,179PYTotalExpensesAmt
CY Total Expenses$3,027,884CYTotalExpensesAmt
PY Revenues Less Expenses-$693,787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$383,188CYRevenuesLessExpensesAmt
Total Assets BOY$7,125,864TotalAssetsBOYAmt
Total Assets EOY$7,370,539TotalAssetsEOYAmt
Total Liabilities BOY$3,103,366TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,959,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,022,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,410,543NetAssetsOrFundBalancesEOYAmt
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$2,114,921ExpenseAmt
DescTHE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SCHOOL FOR YORK'S URBAN COMMUNITY.Desc
Total Program Service Expenses$2,114,921TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
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 With Officer EntYes (true)BusinessRlnWithOfficerEntInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee82EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
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
BROOKE SAY
CHAIR1.00Yes (X)Yes (X)$0$0$0
CONNIE RAE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KERVIN MYER
TREASURER1.00Yes (X)Yes (X)$0$0$0
MATT CAREY
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
DAVE KRENKEL
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW PAXTON
BOARD MEMBER1.00Yes (X)$0$0$0
REV AARON ANDERSON
CEO/HEAD OF40.00Yes (X)$130,005$0$16,944
SARA MYERS
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,005TotalReportableCompFromOrgAmt
Total Other Compensation$16,944TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,707,212AllOtherContributionsAmt
Noncash Contributions$130,015NoncashContributionsAmt
Total Contributions$2,707,212TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET TUITION AND FEES900099$379,257$379,257
LUNCH PROGRAM900099$215,986$215,986
FieldValueIRS element (for citing)
Total Program Service Revenue$595,243TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,511TotalRevenueColumnAmt
Exclusion$1,511ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$48,565RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$48,565RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,565TotalRevenueColumnAmt
Related Or Exempt Func Income$48,140RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$425UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER REVENUE900099$39,719$39,719
CATERING900099$18,822$18,822
FieldValueIRS element (for citing)
Other Revenue Total$58,541OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,411,072TotalRevenueColumnAmt
Related Or Exempt Func Income$683,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,247UnrelatedBusinessRevenueAmt
Exclusion$1,511ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,949TotalAmt
Program Services$96,874ProgramServicesAmt
Management And General$29,776ManagementAndGeneralAmt
Fundraising$20,299FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,668,892TotalAmt
Program Services$1,096,937ProgramServicesAmt
Management And General$346,588ManagementAndGeneralAmt
Fundraising$225,367FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,950TotalAmt
Program Services$14,951ProgramServicesAmt
Management And General$3,306ManagementAndGeneralAmt
Fundraising$4,693FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$160,834TotalAmt
Program Services$110,981ProgramServicesAmt
Management And General$26,621ManagementAndGeneralAmt
Fundraising$23,232FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,639TotalAmt
Program Services$83,016ProgramServicesAmt
Management And General$21,330ManagementAndGeneralAmt
Fundraising$19,293FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,641TotalAmt
Program Services$6,396ProgramServicesAmt
Management And General$4,355ManagementAndGeneralAmt
Fundraising$890FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$62,500TotalAmt
Fundraising$62,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$570TotalAmt
Management And General$570ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,684TotalAmt
Program Services$7,275ProgramServicesAmt
Management And General$10,388ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,964TotalAmt
Fundraising$15,964FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,053TotalAmt
Program Services$58,158ProgramServicesAmt
Management And General$4,888ManagementAndGeneralAmt
Fundraising$1,007FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,594TotalAmt
Program Services$9,589ProgramServicesAmt
Management And General$3,021ManagementAndGeneralAmt
Fundraising$1,984FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$151,711TotalAmt
Program Services$138,190ProgramServicesAmt
Management And General$8,126ManagementAndGeneralAmt
Fundraising$5,395FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$116,184TotalAmt
Program Services$110,375ProgramServicesAmt
Management And General$3,486ManagementAndGeneralAmt
Fundraising$2,323FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$189,387TotalAmt
Program Services$179,918ProgramServicesAmt
Management And General$5,681ManagementAndGeneralAmt
Fundraising$3,788FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,730TotalAmt
Program Services$25,263ProgramServicesAmt
Management And General$2,085ManagementAndGeneralAmt
Fundraising$1,382FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAFETERIA$87,692$87,692
MISCELLANEOUS$52,273$29,826$9,076$13,371
EQUIPMENT RENTAL & MAINT$22,739$9,214$3,225$10,300
FIELD TRIPS$22,568$22,568

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,330TotalAmt
Program Services$27,698ProgramServicesAmt
Management And General$8,719ManagementAndGeneralAmt
Fundraising$8,913FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,027,884TotalAmt
Program Services$2,114,921ProgramServicesAmt
Management And General$491,241ManagementAndGeneralAmt
Fundraising$421,722FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$345EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,649BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$208,573EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,726BOYAmt
EOY$66,502EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,547,566LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,732,136LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,984,317BOYAmt
EOY$6,815,430EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$136,853EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$86,172BOYAmt
EOY$142,836EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,125,864BOYAmt
EOY$7,370,539EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,054BOYAmt
EOY$103,536EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,000,312BOYAmt
EOY$2,856,460EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,103,366BOYAmt
EOY$2,959,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,901,421BOYAmt
EOY$4,061,753EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,349BOYAmt
EOY$306,324EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,728BOYAmt
EOY$42,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,022,498BOYAmt
EOY$4,410,543EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,125,864BOYAmt
EOY$7,370,539EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$383,188ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,857NetUnrlzdGainsLossesInvstAmt
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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,193BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,535InvestmentEarningsOrLossesAmt
Administrative Expenses$371AdministrativeExpensesAmt
End Year Balance$39,287EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,683BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,096InvestmentEarningsOrLossesAmt
Administrative Expenses$394AdministrativeExpensesAmt
End Year Balance$41,193EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,707BeginningYearBalanceAmt
Contributions$7,000ContributionsAmt
Investment Earnings Or Losses$5,303InvestmentEarningsOrLossesAmt
Administrative Expenses$327AdministrativeExpensesAmt
End Year Balance$42,683EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$971,577OtherCostOrOtherBasisAmt
Book Value$971,577BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,140,381OtherCostOrOtherBasisAmt
Depreciation$1,350,849DepreciationAmt
Book Value$5,789,532BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$435,608OtherCostOrOtherBasisAmt
Depreciation$381,287DepreciationAmt
Book Value$54,321BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,815,430TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
NOTE PAYABLE$1,576,528
LINE OF CREDIT$1,261,815
CASH OVERDRAFT$17,557
OTHER LIABILITIES$560
FieldValueIRS element (for citing)
Total Liability$2,856,460TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,415,359TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,857NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,857RevenueNotReportedAmt
Revenue Subtotal$3,410,502RevenueSubtotalAmt
Investment Expenses Not Incld$570InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$570RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,411,072TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,027,314TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,027,314ExpensesSubtotalAmt
Investment Expenses Not Incld2$570InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$570ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,027,884TotalExpensesPerForm990Amt

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 AUTHORITY FOR YEARS BEFORE JUNE 30, 2015.

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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDEN CONSIDERATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
ActivityEITCActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$625,000GrossReceiptsAmt
Retained By Contractor$62,500RetainedByContractorAmt
Net To Organization$562,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$625,000TotalGrossReceiptsAmt
Total Retained By Contractors$62,500TotalRetainedByContractorsAmt
Total Net To Organization$562,500TotalNetToOrganizationAmt
Licensed StatesPALicensedStatesCd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GOLDEN CONSIDERATIONS
BOARD MEMBER$62,500FUNDRAISING SERVICESfalse
STOCK AND LEADER
BOARD MEMBER$11,986LEGAL SERVICESfalse

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. BOARD MEMBER BROOKE SAY IS A PARTNER IN THE FIRM STOCK AND LEADER.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIES/PIANODesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$130,015NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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

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
Total Income$22,689TotalIncomeAmt
End Of Year Assets$1,767EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

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