Civic Intelligence

Barat Academy Foundation

EIN 26-2497546 • 501(c)3 • Chesterfield, MO

Profile

Barat Academy Foundation is organized, and operated, exclusively to support and benefit Barat Academy.

17815 Wild Horse Creek RoadChesterfield, MO 63005

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,921,839

Down $140,670 (-2.3%) from 2015

Liabilities

Up

$8,102,732

Up $75,223 (+0.9%) from 2015

Net Assets

Down

-$2,180,893

Down $215,893 (-11%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$226,160

Down $48,197 (-18%) from 2015

Net Income

Up

-$226,160

Up $48,197 (+18%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $6,509,422Liabilities 2013: $7,725,229Net Assets 2013: -$1,215,8072013Assets 2014: $6,243,392Liabilities 2014: $7,939,603Net Assets 2014: -$1,696,2112014Assets 2015: $6,062,509Liabilities 2015: $8,027,509Net Assets 2015: -$1,965,0002015Assets 2016: $5,921,839Liabilities 2016: $8,102,732Net Assets 2016: -$2,180,8932016

Highlighted filing

2016

Assets$5,921,839
Liabilities$8,102,732
Net Assets-$2,180,893
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2013: $0Expenses 2013: $482,423Net Income 2013: -$482,4232013Revenue 2014: $0Expenses 2014: $492,184Net Income 2014: -$492,1842014Revenue 2015: $0Expenses 2015: $274,357Net Income 2015: -$274,3572015Revenue 2016: $0Expenses 2016: $226,160Net Income 2016: -$226,1602016

Highlighted filing

2016

Revenue$0
Expenses$226,160
Net Income-$226,160
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,921,839
Liabilities
$8,102,732
Net assets
-$2,180,893
Revenue
$0
Expenses
$226,160
Net income
-$226,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.92$8.10$2.18$0.00$0.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.06$8.03$1.97$0.00$0.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.24$7.94$1.70$0.00$0.49$0.49
2013Detailed filing. Detailed filing data is available for this year.$6.51$7.73$1.22$0.00$0.48$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2019
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Barat academy foundation is organized, and operated, exclusively to support and benefit barat academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,049,930$5,920,764▼ $129,166
Loans From Officers Directors$500,000$500,000→ $0
Savings and Temporary Cash Investments$12,579$1,075▼ $11,504
Total Assets$6,062,509$5,921,839▼ $140,670
Liabilities
Tax Exempt Bond Liabilities$6,040,000$6,040,000→ $0
Mortgage Notes Payable Secured by Investment Property$975,527$975,527→ $0
Accounts Payable and Accrued Expenses$461,982$537,205▲ $75,223
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$8,027,509$8,102,732▲ $75,223
Net Assets / Fund Balance
Unrestricted Net Assets$-1,965,000$-2,180,893▼ $215,893
Total Net Assets Fund Balance$-1,965,000$-2,180,893▼ $215,893
Total Liabilities and Net Assets / Fund Balance$6,062,509$5,921,839▼ $140,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,563,868$602,775$5,166,643
Land$1,356,896-$1,356,896
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Mary WestPresident (as of 7/16)
Dr Kathy CramerPresident (to 7/16)
Sr Mary Pat RivesMember
Shawn SaaleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-226,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,166--$129,166
Interest$96,994--$96,994
Total Functional Expenses$226,160$0$0$226,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500,000$500,000→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of St Louis County Missouri2012-05-01$6,040,000Finance the purchase of real property at 17815 Wild Horse Creek Rd

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,040,000--$387,199

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 6

“Barat Academy Foundation only has one member, Barat Academy.”

Form 990, Part VI, Section A, line 7A

“The Barat Academy Foundation Board of directors are appointed by the only member, Barat Academy.”

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

“The form 990 will be reviewed by the CFO of Barat Academy and the board of directors of barat academy foundation.”

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

“Barat Academy Foundation reviews the conflict of interest policies annually. They then confirm those conflicts with the directors.”

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 Foundation
EIN
26-2497546
Phone
6363005500
Address
17815 Wild Horse Creek Road, Chesterfield, MO 63005

Signing Officer

Name
Mary West
Title
President
Phone
6363005500
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary West
Formed
2007
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

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:

“Net Transfer of Cash from Barat Academy, supported organization 10,267.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0500000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Barat Academy Foundation only has one member, Barat Academy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Barat Academy Foundation Board of directors are appointed by the only member, Barat Academy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 will be reviewed by the CFO of Barat Academy and the board of directors of barat academy foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Barat Academy Foundation reviews the conflict of interest policies annually. They then confirm those conflicts with the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net Transfer of Cash from Barat Academy, supported organization 10,267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Barat Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202666579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide catholic high school educational services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017815 Wild Horse Creek Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chesterfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063005
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt06040000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06062509
IRS990/TotalAssetsEOYAmt05921839
IRS990/TotalAssetsGrp/BOYAmt06062509
IRS990/TotalAssetsGrp/EOYAmt05921839
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08027509
IRS990/TotalLiabilitiesEOYAmt08102732
IRS990/TotalLiabilitiesGrp/BOYAmt08027509
IRS990/TotalLiabilitiesGrp/EOYAmt08102732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1965000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2180893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226160
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06062509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05921839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1965000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2180893
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017815 Wild Horse Creek Road
IRS990/USAddress/CityNm0Chesterfield
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06363005500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barat Academy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0262497546
ReturnHeader/Filer/PhoneNum06363005500
ReturnHeader/Filer/USAddress/AddressLine1Txt017815 Wild Horse Creek Road
ReturnHeader/Filer/USAddress/CityNm0Chesterfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063005
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4DFF03333C42EB6B74FB140389B1BA708CEBC8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.162.34
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:05:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerber Eck & Braeckel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One South Memorial Dr Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232

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