Civic Intelligence

Barat Academy

990 • Fiscal year 2014 • EIN 20-2666579

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.BARATACADEMY.ORG
17815 Wild Horse Creek Road63005

(636) 300-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

18.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,289

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$339,600

Down $23,488 (-6.5%) from 2013

Net Assets

Down

-$5,825,048

Down $708,744 (-14%) from 2013

Liabilities

Up

$6,164,648

Up $685,256 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

$1,785,897

No earlier filing loaded for comparison.

Expenses

Down

$2,485,135

Down $380,218 (-13%) from 2013

Net Income

-$699,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$339,600
Liabilities$6,164,648
Net Assets-$5,825,048
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,785,897
Expenses$2,485,135
Net Income-$699,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,838,680
Mission and Program Overview

Mission

To provide catholic high school educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,361,775$1,729,567▲ $367,792
Cash and Non-Interest-Bearing Accounts$236,049$227,419▼ $8,630
Accounts Receivable$62,873$51,567▼ $11,306
Pledges and Grants Receivable$44,415$44,400▼ $15
Prepaid Expenses and Deferred Charges$12,433$10,695▼ $1,738
Land, Buildings, and Equipment, Net$6,300$4,500▼ $1,800
Savings and Temporary Cash Investments$1,018$1,019▲ $1
Total Assets$363,088$339,600▼ $23,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,766,396$1,582,108▼ $184,288
Accounts Payable and Accrued Expenses$1,448,117$1,267,889▼ $180,228
Other Liabilities$534,520$1,246,440▲ $711,920
Deferred Revenue$368,584$338,644▼ $29,940
Total Liabilities$5,479,392$6,164,648▲ $685,256
Net Assets / Fund Balance
Temporarily Rstr Net Assets$94,065$107,435▲ $13,370
Unrestricted Net Assets$-5,210,369$-5,932,483▼ $722,114
Total Net Assets Fund Balance$-5,116,304$-5,825,048▼ $708,744
Total Liabilities and Net Assets / Fund Balance$363,088$339,600▼ $23,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$4,500$9,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra L WatsonPresident (ex-offico)FT$82,263$9,026$91,289
Michael AlbrechtDirector of FinanceFT$57,014$6,301$63,315

Board Members and Trustees

NameTitle
Paul J Mckee JrChairman
Joann ShawVice-president
Brian SatterthwaiteBoard Member
Dr Benjamin O AkandeBoard Member
Father Oscar VasquezBoard Member
Maggie VatterottBoard Member
Marguerite a MckeeBoard Member
Mary B WestBoard Member
Sister Mary Patricia Rives RscjSecretary
Joe StroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,106
Program Service Revenue
$1,613,791
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,161
Change in Net Assets
$-699,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,581
Other Expenses$896,554
Total Fundraising Expense$33,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,153$280,120-$1,273,273
Interest$146,924$34,894$1,837$183,655
Occupancy$141,418$33,587$1,768$176,773
Current Officers, Directors, Trustees, and Key Employees$109,626$30,920-$140,546
Payroll Taxes$77,567$21,823-$99,390
Office Expenses$53,480$29,642$899$84,021
Other Employee Benefits$47,723$13,421-$61,144
Information Technology$46,299$10,996$579$57,874
All Other Expenses$33,312$24,273$260$57,845
Other Expenses$54,647$12,979$25,768$25,768
Fees for Services Accounting$4,608$19,402$243$24,253
Pension Plan Contributions$11,105$3,123-$14,228
Advertising-$10,135-$10,135
Fees for Services Legal$1,376$5,792$72$7,240
Depreciation Depletion$1,440$342$18$1,800
Fees for Services Other$238$1,003$12$1,253
Total Functional Expenses$1,896,780$555,028$33,327$2,485,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,783
Fundraising Gross Income$52,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,135$12,574$12,574$0
Event 2$25,911$11,835$11,835$0
Total Events$111,130$37,069$37,069$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 StroutTreasurer, Joe Strout, Is CFO of MmmmJoe Strout Is the CFO of Mmmm Which Provides Barat Academy With Maintenance and Housekeeping Services.No$119,858

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,361,775$1,729,567▲ $367,792
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Datotel$891,552
Due to Mmmm$289,806
Due to Mceagle Properties$65,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11

“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

EIN
20-2666579
Phone
6363005500

Signing Officer

Name
Debra Watson
Title
President
Phone
6363005500
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Watson
Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
6
Employees
43
Volunteers
197

Preparer

Preparer
Steve Rommerskirchen CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to barat academy foundation -9,956.”

Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01448117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01267889
IRS990/AccountsReceivableGrp/BOYAmt062873
IRS990/AccountsReceivableGrp/EOYAmt051567
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CATHOLIC HIGH SCHOOL EDUCATIONAL SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010135
IRS990/AdvertisingGrp/TotalAmt010135
IRS990/AllOtherContributionsAmt0103161
IRS990/AllOtherExpensesGrp/FundraisingAmt0260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033312
IRS990/AllOtherExpensesGrp/TotalAmt057845
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BARAT ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum06363005500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1017815 WILD HORSE CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CHESTERFIELD
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063005
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0236049
IRS990/CashNonInterestBearingGrp/EOYAmt0227419
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109626
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140546
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt068945
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172106
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0896554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01613791
IRS990/CYRevenuesLessExpensesAmt0-699238
IRS990/CYSalariesCompEmpBnftPaidAmt01588581
IRS990/CYTotalExpensesAmt02485135
IRS990/CYTotalFundraisingExpenseAmt033327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01785897
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0368584
IRS990/DeferredRevenueGrp/EOYAmt0338644
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt018
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0342
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01440
IRS990/DepreciationDepletionGrp/TotalAmt01800
IRS990/Desc0AN INDEPENDENT, CATHOLIC HIGH SCHOOL PROVIDING EDUCATION AT A COLLEGE PREPARATORY LEVEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0450
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01896780
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0243
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019402
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04608
IRS990/FeesForServicesAccountingGrp/TotalAmt024253
IRS990/FeesForServicesLegalGrp/FundraisingAmt072
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05792
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01376
IRS990/FeesForServicesLegalGrp/TotalAmt07240
IRS990/FeesForServicesOtherGrp/FundraisingAmt012
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0238
IRS990/FeesForServicesOtherGrp/TotalAmt01253
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116301
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN SATTERTHWAITE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BENJAMIN O AKANDE
IRS990/Form990PartVIISectionAGrp/PersonNm2FATHER OSCAR VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE STROUT
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE VATTEROTT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGUERITE A MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY B WEST
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL J MCKEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9SISTER MARY PATRICIA RIVES RSCJ
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA L WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL ALBRECHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1082263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT (EX-OFFICO)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068945
IRS990/FundraisingDirectExpensesAmt052783
IRS990/FundraisingGrossIncomeAmt052783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01838680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0579
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010996
IRS990/InformationTechnologyGrp/ProgramServicesAmt046299
IRS990/InformationTechnologyGrp/TotalAmt057874
IRS990/InterestGrp/FundraisingAmt01837
IRS990/InterestGrp/ManagementAndGeneralAmt034894
IRS990/InterestGrp/ProgramServicesAmt0146924
IRS990/InterestGrp/TotalAmt0183655
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04500
IRS990/LandBldgEquipCostOrOtherBssAmt09000
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01361775
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01729567
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CATHOLIC HIGH SCHOOL EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01766396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01582108
IRS990/NetAssetsOrFundBalancesBOYAmt0-5116304
IRS990/NetAssetsOrFundBalancesEOYAmt0-5825048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01768
IRS990/OccupancyGrp/ManagementAndGeneralAmt033587
IRS990/OccupancyGrp/ProgramServicesAmt0141418
IRS990/OccupancyGrp/TotalAmt0176773
IRS990/OfficeExpensesGrp/FundraisingAmt0899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029642
IRS990/OfficeExpensesGrp/ProgramServicesAmt053480
IRS990/OfficeExpensesGrp/TotalAmt084021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061144
IRS990/OtherExpensesGrp/Desc0HOUSEKEEPING CONTRACTED
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINT. CONTRACTED SERVI
IRS990/OtherExpensesGrp/Desc3CONSULTING AND DEVELOPM
IRS990/OtherExpensesGrp/FundraisingAmt01188
IRS990/OtherExpensesGrp/FundraisingAmt1683
IRS990/OtherExpensesGrp/FundraisingAmt225768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112979
IRS990/OtherExpensesGrp/ProgramServicesAmt095057
IRS990/OtherExpensesGrp/ProgramServicesAmt178807
IRS990/OtherExpensesGrp/ProgramServicesAmt254647
IRS990/OtherExpensesGrp/TotalAmt0118821
IRS990/OtherExpensesGrp/TotalAmt178807
IRS990/OtherExpensesGrp/TotalAmt268309
IRS990/OtherExpensesGrp/TotalAmt325768
IRS990/OtherLiabilitiesGrp/BOYAmt0534520
IRS990/OtherLiabilitiesGrp/EOYAmt01246440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993153
IRS990/OtherSalariesAndWagesGrp/TotalAmt01273273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021823
IRS990/PayrollTaxesGrp/ProgramServicesAmt077567
IRS990/PayrollTaxesGrp/TotalAmt099390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011105
IRS990/PensionPlanContributionsGrp/TotalAmt014228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010695
IRS990/PrincipalOfficerNm0DEBRA WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01613791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01613791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01570842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01293839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01582899
IRS990/PYRevenuesLessExpensesAmt0288388
IRS990/PYSalariesCompEmpBnftPaidAmt01571514
IRS990/PYTotalExpensesAmt02865353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03153741
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-699238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01613791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019
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/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1891552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MMMM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DATOTEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MCEAGLE PROPERTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04500
IRS990ScheduleD/TotalLiabilityAmt01246440
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/CharitableContributionsTotAmt074061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020424
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037069
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LE CADEAU
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOE STROUT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER, JOE STROUT, IS CFO OF MMMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0119858
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JOE STROUT IS THE CFO OF MMMM WHICH PROVIDES BARAT ACADEMY WITH MAINTENANCE AND HOUSEKEEPING SERVICES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0477707
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1976842
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2275018
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,600
Liabilities
$6,164,648
Net assets
-$5,825,048
Revenue
$1,785,897
Expenses
$2,485,135
Net income
-$699,238
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits