Civic Intelligence

Barat Academy

990 • Fiscal year 2015 • EIN 20-2666579

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.BARATACADEMY.ORG
17815 Wild Horse Creek RoadChesterfield, MO 63005

(636) 300-5500

Siviq Scores

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

Liabilities / Assets

100th percentile

38.40x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.62x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,061

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$174,399

Down $165,201 (-49%) from 2014

Net Assets

Down

-$6,521,978

Down $696,930 (-12%) from 2014

Liabilities

Up

$6,696,377

Up $531,729 (+8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Up

$1,850,574

Up $64,677 (+3.6%) from 2014

Expenses

Up

$2,542,769

Up $57,634 (+2.3%) from 2014

Net Income

Up

-$692,195

Up $7,043 (+1.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$174,399
Liabilities$6,696,377
Net Assets-$6,521,978
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$1,850,574
Expenses$2,542,769
Net Income-$692,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,926,770
Mission and Program Overview

Mission

To provide catholic high school educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,729,567$1,819,201▲ $89,634
Accounts Receivable$51,567$83,048▲ $31,481
Cash and Non-Interest-Bearing Accounts$227,419$62,042▼ $165,377
Pledges and Grants Receivable$44,400$19,400▼ $25,000
Prepaid Expenses and Deferred Charges$10,695$7,209▼ $3,486
Land, Buildings, and Equipment, Net$4,500$2,700▼ $1,800
Savings and Temporary Cash Investments$1,019$0▼ $1,019
Total Assets$339,600$174,399▼ $165,201
Liabilities
Other Liabilities$1,246,440$1,760,577▲ $514,137
Mortgage Notes Payable Secured by Investment Property$1,582,108$1,533,377▼ $48,731
Accounts Payable and Accrued Expenses$1,267,889$1,358,900▲ $91,011
Deferred Revenue$338,644$224,322▼ $114,322
Total Liabilities$6,164,648$6,696,377▲ $531,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$107,435$30,400▼ $77,035
Unrestricted Net Assets$-5,932,483$-6,552,378▼ $619,895
Total Net Assets Fund Balance$-5,825,048$-6,521,978▼ $696,930
Total Liabilities and Net Assets / Fund Balance$339,600$174,399▼ $165,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,700$6,300$9,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra L WatsonPresident (ex-officio)FT$68,276$4,785$73,061
Michael AlbrechtDirector of FinanceFT$49,146$1,015$50,161

Board Members and Trustees

NameTitle
Paul J Mckee JrChairman
Joann ShawVice-president
Brian SatterthwaiteBoard Member
Father Oscar VasquezBoard Member
Kathy Cramer PhdBoard 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
$399,653
Program Service Revenue
$1,450,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,763
Change in Net Assets
$-692,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,247
Other Expenses$1,107,522
Total Fundraising Expense$19,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,311$264,088-$1,200,399
Interest$207,025$49,168$2,588$258,781
Office Expenses$148,115$51,409$2,042$201,566
Occupancy$146,286$34,743$1,829$182,858
Payroll Taxes$72,937$23,678-$96,615
Comp Disqual Persons$56,823$16,027-$72,850
Fees for Services Other$11,240$47,328$592$59,160
Other Employee Benefits$38,336$12,497-$50,833
Other Expenses$17,178$23,529$183$40,890
All Other Expenses$18,301$3,253$9,632$31,186
Information Technology$13,750$3,266$172$17,188
Fees for Services Legal$2,819$11,869$148$14,836
Pension Plan Contributions$10,918$3,632-$14,550
Fees for Services Accounting$2,059$8,669$108$10,836
Advertising-$9,204-$9,204
Depreciation Depletion$1,440$342$18$1,800
Total Functional Expenses$1,925,674$597,929$19,166$2,542,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,196
Fundraising Gross Income$76,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mouse Race$12,921$-1,451$1,450$-2,901
Le Cadeau$73,212$-25,948$25,947$-51,895
Total Events$104,362$-52,071$45,626$-97,697
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$54,123

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,729,567$1,819,201▲ $89,634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Datotel$968,340
Due to Employees$420,048
Due to Mmmmm$303,836
Due to Mceagle Properties$68,353
Governance and Compliance

Governance Checklist

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

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
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Watson
Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
3
Employees
43
Volunteers
5

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102
Preparer
Jennifer Zipprich CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to barat academy foundation -4,735.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the review process of the financial statements.”

Raw XML AppendixShowing 400 of 551 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.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CATHOLIC HIGH SCHOOL EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01582108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01533377
IRS990/NetAssetsOrFundBalancesBOYAmt0-5825048
IRS990/NetAssetsOrFundBalancesEOYAmt0-6521978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01829
IRS990/OccupancyGrp/ManagementAndGeneralAmt034743
IRS990/OccupancyGrp/ProgramServicesAmt0146286
IRS990/OccupancyGrp/TotalAmt0182858
IRS990/OfficeExpensesGrp/FundraisingAmt02042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148115
IRS990/OfficeExpensesGrp/TotalAmt0201566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050833
IRS990/OtherExpensesGrp/Desc0HOUSEKEEPING CONTRACTED
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINT. CONTRACTED SERVI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01117
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2737
IRS990/OtherExpensesGrp/FundraisingAmt3183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323529
IRS990/OtherExpensesGrp/ProgramServicesAmt089351
IRS990/OtherExpensesGrp/ProgramServicesAmt193814
IRS990/OtherExpensesGrp/ProgramServicesAmt258971
IRS990/OtherExpensesGrp/ProgramServicesAmt317178
IRS990/OtherExpensesGrp/TotalAmt0111689
IRS990/OtherExpensesGrp/TotalAmt193814
IRS990/OtherExpensesGrp/TotalAmt273714
IRS990/OtherExpensesGrp/TotalAmt340890
IRS990/OtherLiabilitiesGrp/BOYAmt01246440
IRS990/OtherLiabilitiesGrp/EOYAmt01760577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200399
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023678
IRS990/PayrollTaxesGrp/ProgramServicesAmt072937
IRS990/PayrollTaxesGrp/TotalAmt096615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010918
IRS990/PensionPlanContributionsGrp/TotalAmt014550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07209
IRS990/PrincipalOfficerNm0DEBRA WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0896554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01613791
IRS990/PYRevenuesLessExpensesAmt0-699238
IRS990/PYSalariesCompEmpBnftPaidAmt01588581
IRS990/PYTotalExpensesAmt02485135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01785897
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-692195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01450921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt02700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1968340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3420048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MMMMM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DATOTEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MCEAGLE PROPERTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO EMPLOYEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02700
IRS990ScheduleD/TotalLiabilityAmt01760577
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/CharitableContributionsTotAmt0156433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt042901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LE CADEAU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOUSE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-25948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-1451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-24672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-52071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-97697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOE STROUT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER, JOE STROUT, IS CFO OF MMMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054123
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JOE STROUT IS THE CFO OF MMMM WHICH PROVIDES BARAT ACADEMY WITH MAINTENANCE AND HOUSEKEEPING SERVICES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0546877
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1986906
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2285418

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,399
Liabilities
$6,696,377
Net assets
-$6,521,978
Revenue
$1,850,574
Expenses
$2,542,769
Net income
-$692,195
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits