Civic Intelligence

Barat Academy

EIN 20-2666579 • 501(c)3 • Chesterfield, MO

Profile

To provide catholic high school educational services

17815 Wild Horse Creek RoadChesterfield, MO 63005

www.baratacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

55.06x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$54,657

Up $34,774 (+175%) from 2020

Liabilities

Down

$3,009,632

Down $948,526 (-24%) from 2020

Net Assets

Up

-$2,954,975

Up $983,300 (+25%) from 2020

Operations
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$2,195,154

Up $647,209 (+42%) from 2020

Expenses

Down

$1,211,854

Down $90,726 (-7.0%) from 2020

Net Income

Up

$983,300

Up $737,935 (+301%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,260,509Liabilities 2010: $3,575,799Net Assets 2010: -$2,315,2902010Assets 2011: $514,949Liabilities 2011: $4,878,483Net Assets 2011: -$4,363,5342011Assets 2012: $458,538Liabilities 2012: $5,928,737Net Assets 2012: -$5,470,1992012Assets 2013: $363,088Liabilities 2013: $5,479,392Net Assets 2013: -$5,116,3042013Assets 2014: $339,600Liabilities 2014: $6,164,648Net Assets 2014: -$5,825,0482014Assets 2015: $174,399Liabilities 2015: $6,696,377Net Assets 2015: -$6,521,9782015Assets 2016: $107,651Liabilities 2016: $7,008,874Net Assets 2016: -$6,901,2232016Assets 2017: $36,868Liabilities 2017: $6,917,498Net Assets 2017: -$6,880,6302017Assets 2018: $39,291Liabilities 2018: $5,349,910Net Assets 2018: -$5,310,6192018Assets 2019: $25,774Liabilities 2019: $4,209,414Net Assets 2019: -$4,183,6402019Assets 2020: $19,883Liabilities 2020: $3,958,158Net Assets 2020: -$3,938,2752020Assets 2021: $54,657Liabilities 2021: $3,009,632Net Assets 2021: -$2,954,9752021

Highlighted filing

2021

Assets$54,657
Liabilities$3,009,632
Net Assets-$2,954,975
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,193,3532010Expenses 2011: $3,650,2342011Expenses 2012: $3,321,5492012Expenses 2013: $2,865,3532013Revenue 2014: $1,785,897Expenses 2014: $2,485,135Net Income 2014: -$699,2382014Revenue 2015: $1,850,574Expenses 2015: $2,542,769Net Income 2015: -$692,1952015Revenue 2016: $1,350,266Expenses 2016: $1,729,511Net Income 2016: -$379,2452016Revenue 2017: $1,596,161Expenses 2017: $1,531,234Net Income 2017: $64,9272017Revenue 2018: $1,372,213Expenses 2018: $1,318,010Net Income 2018: $54,2032018Revenue 2019: $2,613,990Expenses 2019: $1,447,873Net Income 2019: $1,166,1172019Revenue 2020: $1,547,945Expenses 2020: $1,302,580Net Income 2020: $245,3652020Revenue 2021: $2,195,154Expenses 2021: $1,211,854Net Income 2021: $983,3002021

Highlighted filing

2021

Revenue$2,195,154
Expenses$1,211,854
Net Income$983,300
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$54,657
Liabilities
$3,009,632
Net assets
-$2,954,975
Revenue
$2,195,154
Expenses
$1,211,854
Net income
$983,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.05$3.01$2.95$2.20$1.21$0.98
2020Summary only. Only limited summary data is available for this year.$0.02$3.96$3.94$1.55$1.30$0.25
2019Summary only. Only limited summary data is available for this year.$0.03$4.21$4.18$2.61$1.45$1.17
2018Summary only. Only limited summary data is available for this year.$0.04$5.35$5.31$1.37$1.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$6.92$6.88$1.60$1.53$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$7.01$6.90$1.35$1.73$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.17$6.70$6.52$1.85$2.54$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.34$6.16$5.83$1.79$2.49$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$5.48$5.12$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$5.93$5.47$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$4.88$4.36$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$3.58$2.32$4.19
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 13, 2019
Return Version
2016v3.0
Gross Receipts
$1,629,152
Mission and Program Overview

Mission

To provide catholic high school educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,869,234$1,681,495▼ $187,739
Cash and Non-Interest-Bearing Accounts$51,729$25,853▼ $25,876
Pledges and Grants Receivable$14,400--
Land, Buildings, and Equipment, Net$0$9,108▲ $9,108
Accounts Receivable$41,522$1,907▼ $39,615
Total Assets$107,651$36,868▼ $70,783
Liabilities
Other Liabilities$1,879,619$2,199,980▲ $320,361
Mortgage Notes Payable Secured by Investment Property$1,706,732$1,505,805▼ $200,927
Accounts Payable and Accrued Expenses$1,329,953$1,371,477▲ $41,524
Deferred Revenue$223,336$158,741▼ $64,595
Total Liabilities$7,008,874$6,917,498▼ $91,376
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,400$30,400→ $0
Unrestricted Net Assets$-6,931,623$-6,911,030▲ $20,593
Total Net Assets Fund Balance$-6,901,223$-6,880,630▲ $20,593
Total Liabilities and Net Assets / Fund Balance$107,651$36,868▼ $70,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,108$1,301$10,409
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary B WestChairman
Debra L WatsonPresident (ex-officio)
Brian SattherwaiteVice-Chair
Father Oscar VasquezBoard member
Maggie VatterottBoard member
Marguerite A McKeeBoard member
Paul J McKee JrBoard member
Sister Mary patricia rives rscjSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,364
Program Service Revenue
$893,797
Investment Income
$0
Other Revenue
$0
All Other Contributions
$617,278
Change in Net Assets
$64,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,355
Other Expenses$496,879
Total Fundraising Expense$18,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,073$240,691-$962,764
Interest$112,749$26,778$1,409$140,936
Occupancy$73,119$17,366$914$91,399
Office Expenses$53,888$18,540$706$73,134
Payroll Taxes$46,052$11,082-$57,134
Insurance$35,183$8,356$440$43,979
Fees for Services Other$20,958$10,677$320$31,955
Information Technology$18,494$4,392$231$23,117
Fees for Services Accounting$3,862$16,260$203$20,325
Fees for Services Legal$2,931$12,339$154$15,424
Other Employee Benefits$7,430$1,788-$9,218
Pension Plan Contributions$4,223$1,016-$5,239
Advertising-$1,469-$1,469
Other Expenses$1,454$562$30$1,454
Depreciation Depletion$1,301--$1,301
All Other Expenses$160-$41$201
Total Functional Expenses$1,143,312$369,573$18,349$1,531,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,991
Fundraising Gross Income$32,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Le Cadeau$67,934$12,010$12,010$0
Spring Musical$13,540$8,049$8,049$0
Total Events$104,291$24,634$24,634$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe StroutJoe Strout, former treasurer of Barat Academy, is CFO of MMMMJoe Strout, former treasurer of Barat Academy, is the CFO of MMMM which provided Barat Academy with maintenance and housekeeping services. Barat Academy has executed a note payable for amounts due MMMM for previous services rendered. The balance of the note and accrued interest at June 30, 2017 is approximately $513,000.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,869,234$1,681,495▼ $187,739
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Datotel$1,107,835
Due to Employees$512,987
Due to MMMMM$503,236
Due to McEagle Properties$75,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Marguerite A. Mckee and Paul J. Mckee have family and business relationships.”

Form 990, Part VI, Section B, line 11B

“The 990 will be reviewed by the finance committee of the board of directors. The finance committee will report to the entire board of directors on the findings of the review.”

Form 990, Part VI, Section B, line 12C

“The finance committee reviews all conflict of interest annual disclosures and confirms that all board members abstain from any vote in which they may have a conflict.”

Form 990, Part VI, Section B, line 15

“The president's compensation is reviewed and approved by the board of directors. Key administrators' salaries are approved at the board level when the budget is passed. Then the president reviews each member and approves a salary in line with the budget approved by the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Barat Academy
EIN
20-2666579
Phone
6363005500
Address
17815 Wild Horse Creek Road, Chesterfield, MO 63005

Signing Officer

Name
Debra Watson
Title
president
Phone
6363005500
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Watson
Formed
2005
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
50

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
One South Memorial Dr Ste 900, Saint Louis, MO 63102
Preparer
Steve Eckhard CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers to Barat Academy Foundation -44,334.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01371477
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01469
IRS990/AdvertisingGrp/TotalAmt01469
IRS990/AllOtherContributionsAmt0617278
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum06363005500
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063005
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IRS990/CreditCounselingInd00
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IRS990/Desc0An independent, Catholic high school providing education at a college preparatory level.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesLegalGrp/TotalAmt015424
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010677
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Sattherwaite
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IRS990/Form990PartVIISectionAGrp/PersonNm6Marguerite A McKee
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President (ex-officio)
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018540
IRS990/OfficeExpensesGrp/ProgramServicesAmt053888
IRS990/OfficeExpensesGrp/TotalAmt073134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-44334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09218
IRS990/OtherExpensesGrp/Desc0Instructional Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Food Service
IRS990/OtherExpensesGrp/FundraisingAmt013901
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562
IRS990/OtherExpensesGrp/ProgramServicesAmt033311
IRS990/OtherExpensesGrp/ProgramServicesAmt13756
IRS990/OtherExpensesGrp/ProgramServicesAmt22368
IRS990/OtherExpensesGrp/ProgramServicesAmt31454
IRS990/OtherExpensesGrp/TotalAmt033311
IRS990/OtherExpensesGrp/TotalAmt115914
IRS990/OtherExpensesGrp/TotalAmt22960
IRS990/OtherExpensesGrp/TotalAmt31454
IRS990/OtherLiabilitiesGrp/BOYAmt01879619
IRS990/OtherLiabilitiesGrp/EOYAmt02199980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011082
IRS990/PayrollTaxesGrp/ProgramServicesAmt046052
IRS990/PayrollTaxesGrp/TotalAmt057134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04223
IRS990/PensionPlanContributionsGrp/TotalAmt05239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Debra Watson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1190
IRS990/PYOtherExpensesAmt0788849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01158109
IRS990/PYRevenuesLessExpensesAmt0-379245
IRS990/PYSalariesCompEmpBnftPaidAmt0940662
IRS990/PYTotalExpensesAmt01729511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350266
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0893797
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11107835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3512987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to MMMMM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Datotel
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to McEagle Properties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Employees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09108
IRS990ScheduleD/TotalLiabilityAmt02199980
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Through pamphlets and through "Buzz About Barat" (Open house nights open to the public)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Le Cadeau
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Musical
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Joe Strout
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Joe Strout, former treasurer of Barat Academy, is CFO of MMMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Joe Strout, former treasurer of Barat Academy, is the CFO of MMMM which provided Barat Academy with maintenance and housekeeping services. Barat Academy has executed a note payable for amounts due MMMM for previous services rendered. The balance of the note and accrued interest at June 30, 2017 is approximately $513,000.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0640810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11040685
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To assist the school
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1To Assist the School
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2To assist the school
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0513000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1852745
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Debra Watson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Alicia Christopher
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Marguerite McKee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Former Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Former Board Member and Husband on Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt01681495
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marguerite A. Mckee and Paul J. Mckee have family and business relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed by the finance committee of the board of directors. The finance committee will report to the entire board of directors on the findings of the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committee reviews all conflict of interest annual disclosures and confirms that all board members abstain from any vote in which they may have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The president's compensation is reviewed and approved by the board of directors. Key administrators' salaries are approved at the board level when the budget is passed. Then the president reviews each member and approves a salary in line with the budget approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfers to Barat Academy Foundation -44,334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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