2024-07-31T09:30:14-05:00 2024-05-31 721396621 CARR RIGGS & INGRAM LLC 4502 HWY 20 EAST SUITE A NICEVILLE FL 32578 990EZ 2023-06-01 471349740 LOGOS HOMESCHOOL ACADEMY INC LOGO 8507297227 PO BOX 719 NICEVILLE FL 32588 KRISTEN DEASON MEMBER 8507297227 2024-07-17 1 1 D TIMOTHY HERNDON CPA P00952803 8508974333 2024-07-17 2023 2024-08-08 14:25:15Z X X HTTPS://RBCS.ORG/ABOUT-RBCS/CAMPUSES/HOMESCHOOL-P X X 186023 X 185040 983 186023 2300 19500 92639 2391 246 40679 157755 28268 56997 0 85265 X 165283 204463 2570 514 167853 204977 110856 119712 56997 85265 X TO PROVIDE CURRICULUM AND ACCOUNTABILITY FOR HOMESCHOOLED MIDDLE AND HIGH SCHOOL STUDENTS WE PROVIDE CURRICULUM AND ACCOUNTABILITY FOR HOMESCHOOLED MIDDLE AND HIGH SCHOOL STUDENTS. OVER 125 STUDENTS ARE SERVED EACH WEEK. 0 157754 157754 IAIN FERGUSON MEMBER 2.00 0 0 0 CHRIS HOWARD MEMBER 2.00 0 0 0 KRIS DEASON MEMBER 2.00 0 0 0 ANN FERGUSON MEMBER 2.00 0 0 0 BART SWAN PRESIDENT 2.00 0 0 0 NATE PIERPOINT VICE PRESIDENT 2.00 0 0 0 KRISTEN ARNOLD TREASURER 2.00 0 0 0 WENDY SWAN SECRETARY 2.00 0 0 0 ANGIE O'SULLIVAN ADMINISTRATOR 20.00 19500 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 KRISTEN ARNOLD 2101 PARTIN DRIVE N NICEVILLE FL 32578 8507297227 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 956 20 2 1041 0 2019 64055 77174 160613 84801 185040 571683 65011 77194 160615 85842 185040 573702 0 0 0 573702 65011 77194 160615 85842 185040 573702 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 983. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 9. DESCRIPTION: BUSINESS LICENSES AND PERMITS. AMOUNT: 189. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 12,850. DESCRIPTION: EVENTS. AMOUNT: 4,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,714. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,808. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 6,401. DESCRIPTION: ALLOWANCES. AMOUNT: 8,450. DESCRIPTION: CURRICULUM. AMOUNT: 861. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,397. TOTAL TO FORM 990-EZ, LINE 16: 40,679. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,570. END OF YEAR AMOUNT: 514. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 108,403. END OF YEAR AMOUNT: 118,772. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,566. END OF YEAR AMOUNT: 53. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 887. END OF YEAR AMOUNT: 887. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.