Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-4585009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$499,319
Down $253,541 (-34%) from 2015
Net Assets
Down$485,933
Down $198,966 (-29%) from 2015
Liabilities
Down$13,386
Down $54,575 (-80%) from 2015
Revenue
Down$1,697,378
Down $459,180 (-21%) from 2015
Expenses
Down$1,896,344
Down $74,293 (-3.8%) from 2015
Net Income
Down-$198,966
Down $384,887 (-207%) from 2015
To provide each student with a quality education in a safe, supportive and loving environment that equips them for entrance into the middle school, high school and college of their choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $469,715 | $486,066 | ▲ $16,351 |
| Land, Buildings, and Equipment, Net | $195,127 | $10,242 | ▼ $184,885 |
| Accounts Receivable | $5,000 | - | - |
| Pledges and Grants Receivable | $82,568 | $3,011 | ▼ $79,557 |
| Prepaid Expenses and Deferred Charges | $450 | - | - |
| Total Assets | $752,860 | $499,319 | ▼ $253,541 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,000 | - | - |
| Deferred Revenue | $16,460 | - | - |
| Accounts Payable and Accrued Expenses | $26,501 | $13,386 | ▼ $13,115 |
| Total Liabilities | $67,961 | $13,386 | ▼ $54,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $684,899 | $485,933 | ▼ $198,966 |
| Total Net Assets Fund Balance | $684,899 | $485,933 | ▼ $198,966 |
| Total Liabilities and Net Assets / Fund Balance | $752,860 | $499,319 | ▼ $253,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,242 | $49,522 | $59,764 |
| Name | Title |
|---|---|
| Kathleen Mueller | Board Chair |
| Lester Buehler | Vice Chair |
| Jack Gerber | Board Member |
| Paul Crisler | Board Member |
| Paul Doerrer | Board Member |
| Kirk Mueller | Secretary |
| Ann Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $983,029 |
| Other Expenses | $913,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $704,314 | $16,369 | - | $720,683 |
| Occupancy | $217,176 | - | - | $217,176 |
| All Other Expenses | $96,683 | $13,634 | - | $110,317 |
| Pension Plan Contributions | $101,765 | $7,454 | - | $109,219 |
| Other Employee Benefits | $88,314 | $9,347 | - | $97,661 |
| Fees for Services Management | - | $74,125 | - | $74,125 |
| Fees for Services Accounting | - | $58,536 | - | $58,536 |
| Payroll Taxes | $54,056 | $1,410 | - | $55,466 |
| Other Expenses | $34,042 | $9,213 | - | $43,255 |
| Office Expenses | $36,546 | $2,938 | - | $39,484 |
| Depreciation Depletion | $31,214 | - | - | $31,214 |
| Advertising | - | $8,615 | - | $8,615 |
| Fees for Services Legal | - | $8,008 | - | $8,008 |
| Total Functional Expenses | $1,686,695 | $209,649 | $0 | $1,896,344 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,896,344 |
| Total Expenses per Audited Statements | $1,896,344 |
| Total Expenses per Form 990 | $1,896,344 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The full board reviews the 990 return and approves it prior to its filing.”
“The organization makes its governing documents available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EACH STUDENT WITH A QUALITY EDUCATION IN A SAFE, SUPPORTIVE AND LOVING ENVIRONMENT THAT EQUIPS THEM FOR ENTRANCE INTO THE MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE OF THEIR CHOICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8615 |
| IRS990/AllOtherContributionsAmt | 0 | 83098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13634 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BAFC CONSULTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3142895601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7710 CARONDELET SUITE 404 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 469715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1902237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -204859 |
| IRS990/CYOtherExpensesAmt | 0 | 913315 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -198966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 983029 |
| IRS990/CYTotalExpensesAmt | 0 | 1896344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1697378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31214 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1686695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58536 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8008 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8008 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 74125 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 74125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESTER BUEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRK MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL CRISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL DOERRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK GERBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -205078 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1819139 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1902456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 195127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59764 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 205078 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EACH STUDENT WITH A QUALITY EDUCATION IN A SAFE, SUPPORTIVE AND LOVING ENVIRONMENT THAT EQUIPS THEM FOR ENTRANCE INTO THE MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE OF THEIR CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 684899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485933 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -205078 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -205078 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39484 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97661 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUPIL SERVIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 704314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 720683 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55466 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7454 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109219 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82568 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3011 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 450 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN MUELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2156558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 899146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1071491 |
| IRS990/PYTotalExpensesAmt | 0 | 1970637 |
| IRS990/PYTotalRevenueAmt | 0 | 2156558 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -198966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59764 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1896344 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1697378 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10242 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1896344 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1697378 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1697378 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1896344 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVES TITLE I.A AND II.A GRANTS. THESE GRANTS ARE PASSED THROUGH TO THE SCHOOL BY THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FULL BOARD REVIEWS THE 990 RETURN AND APPROVES IT PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 752860 |
| IRS990/TotalAssetsEOYAmt | 0 | 499319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 752860 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 499319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1902237 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1686695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1896344 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67961 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67961 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 684899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 485933 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1686695 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 219 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -205078 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1697378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 752860 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 499319 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 684899 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 485933 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 25000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | BLCACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN MUELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3142318615 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETTER LEARNING COMMUNITIES ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETT |
| ReturnHeader/Filer/EIN | 0 | 264585009 |
| ReturnHeader/Filer/PhoneNum | 0 | 3142318615 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2153 SALISBURY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWINK SMITH COPLEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3890 S LINDBERGH BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631271391 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3149611600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID P SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T17:37:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.