Civic Intelligence

Barat Academy Foundation

990 • Fiscal year 2014 • EIN 26-2497546

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
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

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,243,392

Down $266,030 (-4.1%) from 2013

Net Assets

Down

-$1,696,211

Down $480,404 (-40%) from 2013

Liabilities

Up

$7,939,603

Up $214,374 (+2.8%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$492,184

Up $9,761 (+2.0%) from 2013

Net Income

Down

-$492,184

Down $9,761 (-2.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2014

Assets$6,243,392
Liabilities$7,939,603
Net Assets-$1,696,211
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$0
Expenses$492,184
Net Income-$492,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
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$6,308,262$6,179,096▼ $129,166
Loans From Officers Directors$335,000$335,000→ $0
Savings and Temporary Cash Investments$28,491$20,945▼ $7,546
Cash and Non-Interest-Bearing Accounts$580$328▼ $252
Total Assets$6,509,422$6,243,392▼ $266,030
Other Assets Total$172,089$43,023▼ $129,066
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$159,702$374,076▲ $214,374
Unsecured Notes Loans Payable$215,000$215,000→ $0
Total Liabilities$7,725,229$7,939,603▲ $214,374
Net Assets / Fund Balance
Unrestricted Net Assets$-1,215,807$-1,696,211▼ $480,404
Total Net Assets Fund Balance$-1,215,807$-1,696,211▼ $480,404
Total Liabilities and Net Assets / Fund Balance$6,509,422$6,243,392▼ $266,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,822,200$344,443$5,166,643
Land$1,356,896-$1,356,896
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Paul J Mckee JrPresident
Joann ShawVice President
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
$-492,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,184
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$258,232--$258,232
Interest$73,355--$73,355
Fees for Services Other$17,835--$17,835
Fees for Services Legal$11,585--$11,585
Other Expenses$252--$252
Total Functional Expenses$492,184$0$0$492,184
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$335,000$335,000→ $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 11

“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
Paul J Mckee Jr
Title
President
Phone
6363005500
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Mckee Jr
Formed
2007
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 950, ST LOUIS, MO 63102
Preparer
Steve Rommerskirchen CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net transfer of cash to barat academy, supported organization 11,780.”

Raw XML Appendix399 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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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 TO BARAT ACADEMY, SUPPORTED ORGANIZATION 11,780.
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 11
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06040000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt06040000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06509422
IRS990/TotalAssetsEOYAmt06243392
IRS990/TotalAssetsGrp/BOYAmt06509422
IRS990/TotalAssetsGrp/EOYAmt06243392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07725229
IRS990/TotalLiabilitiesEOYAmt07939603
IRS990/TotalLiabilitiesGrp/BOYAmt07725229
IRS990/TotalLiabilitiesGrp/EOYAmt07939603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1215807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1696211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06509422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06243392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1215807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1696211
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0215000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0215000
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J MCKEE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06363005500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MEMORIAL DRIVE STE 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ROMMERSKIRCHEN CPA
ReturnHeader/ReturnTs02015-08-25T09:37:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$6,243,392
Liabilities
$7,939,603
Net assets
-$1,696,211
Revenue
$0
Expenses
$492,184
Net income
-$492,184
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