Civic Intelligence

Blossom Wood Day School

990 • Fiscal year 2015 • EIN 43-1824601

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 22, 2017

7200 Howdershell RoadHazelwood, MO 63042

(314) 838-7400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$41,408

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$1,105,303

Up $81,290 (+7.9%) from 2014

Net Assets

Up

$13,927

Up $13,927 from 2014

Liabilities

Up

$1,091,376

Up $67,363 (+6.6%) from 2014

Revenue

Up

$669,181

Up $16,314 (+2.5%) from 2014

Expenses

Up

$655,254

Up $3,961 (+0.6%) from 2014

Net Income

Up

$13,927

Up $12,353 (+785%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,197,636Liabilities 2011: $1,087,616Net Assets 2011: $110,0202011Assets 2012: $1,207,687Liabilities 2012: $1,090,896Net Assets 2012: $116,7912012Assets 2013: $1,204,951Liabilities 2013: $1,024,013Net Assets 2013: $180,9382013Assets 2014: $1,024,013Liabilities 2014: $1,024,013Net Assets 2014: $02014Assets 2015: $1,105,303Liabilities 2015: $1,091,376Net Assets 2015: $13,9272015Assets 2016: $1,129,141Liabilities 2016: $1,078,815Net Assets 2016: $50,3262016Assets 2017: $1,001,990Liabilities 2017: $1,085,503Net Assets 2017: -$83,5132017Assets 2018: $866,657Liabilities 2018: $810,014Net Assets 2018: $56,6432018Assets 2019: $760,274Liabilities 2019: $0Net Assets 2019: $760,2742019Assets 2020: $768,623Liabilities 2020: $768,623Net Assets 2020: $02020Assets 2021: $892,021Liabilities 2021: $892,021Net Assets 2021: $02021Assets 2022: $829,127Liabilities 2022: $829,127Net Assets 2022: $02022Assets 2023: $750,451Liabilities 2023: $750,451Net Assets 2023: $02023Assets 2024: $739,297Liabilities 2024: $680,357Net Assets 2024: $58,9402024

Highlighted filing

2015

Assets$1,105,303
Liabilities$1,091,376
Net Assets$13,927

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $556,588Expenses 2011: $546,590Net Income 2011: $9,9982011Expenses 2012: $546,2092012Revenue 2013: $580,345Expenses 2013: $524,041Net Income 2013: $56,3042013Revenue 2014: $652,867Expenses 2014: $651,293Net Income 2014: $1,5742014Revenue 2015: $669,181Expenses 2015: $655,254Net Income 2015: $13,9272015Revenue 2016: $673,400Expenses 2016: $652,821Net Income 2016: $20,5792016Revenue 2017: $665,146Expenses 2017: $661,428Net Income 2017: $3,7182017Revenue 2018: $639,486Expenses 2018: $636,887Net Income 2018: $2,5992018Revenue 2019: $630,837Expenses 2019: $563,102Net Income 2019: $67,7352019Revenue 2020: $596,519Expenses 2020: $306,523Net Income 2020: $289,9962020Revenue 2021: $526,611Expenses 2021: $645,113Net Income 2021: -$118,5022021Revenue 2022: $696,626Expenses 2022: $625,108Net Income 2022: $71,5182022Revenue 2023: $594,126Expenses 2023: $594,126Net Income 2023: $02023Revenue 2024: $618,715Expenses 2024: $544,892Net Income 2024: $73,8232024

Highlighted filing

2015

Revenue$669,181
Expenses$655,254
Net Income$13,927
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 22, 2017
Return Version
2014v6.0
Gross Receipts
$669,181
Mission and Program Overview

Mission

The mission of blossom wood day school is to provide a comprehensive educational program that includes advanced academic training and character development. Blossom wood seeks to enhance the preparation of its students through community service experiences in an blossom wood day school provides a comprehensive education program that includes advanced academic training and character development. Blossom wood seeks to enhance the preparation of its students through community service experiences in an environment that promotes leadership and scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,545$1,011,525▲ $61,980
Other Notes and Loans Receivable, Net$72,468--
Cash and Non-Interest-Bearing Accounts$2,000$49,378▲ $47,378
Accounts Receivable-$44,400-
Rtn Earn Endowment Incm Other Fnds-$13,927-
Total Assets$1,024,013$1,105,303▲ $81,290
Liabilities
Unsecured Notes Loans Payable$5,500$549,071▲ $543,571
Mortgage Notes Payable Secured by Investment Property$1,018,513$541,152▼ $477,361
Accounts Payable and Accrued Expenses-$1,153-
Total Liabilities$1,024,013$1,091,376▲ $67,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$13,927▲ $13,927
Total Liabilities and Net Assets / Fund Balance$1,024,013$1,105,303▲ $81,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,657$171,480$1,000,137
Land$140,137-$140,137
Equipment$37,655$17,215$54,870
Other Land Buildings$13,927-$13,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dwight PollardTreasurerFT$41,408$41,408
Mikia PollardHead of SchoolFT$41,408$41,408

Board Members and Trustees

NameTitle
Ardith HarmonPresident
Loyce AlexanderDirector
Monica RedmonDirector
Maxine StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$431,446
Program Service Revenue
$237,535
Investment Income
$0
Other Revenue
$200
All Other Contributions
$272,109
Change in Net Assets
$13,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,175
Other Expenses$296,821
Professional Fundraising Fees$9,258
Total Fundraising Expense$9,258
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,659--$201,659
Fees for Services Other$116,327$13,578-$129,905
Current Officers, Directors, Trustees, and Key Employees-$70,935-$70,935
Payroll Taxes$29,638$41,255-$70,893
Interest-$44,968-$44,968
Depreciation Depletion---$37,571
Occupancy$30,946--$30,946
Travel$3,009$11,448-$14,427
Insurance-$12,391-$12,391
Fees for Services Accounting-$11,177-$11,177
Fees for Services Professional Fundraising--$9,258$9,258
Office Expenses$5,977--$5,977
Other Employee Benefits-$5,688-$5,688
Advertising$5,092$115-$5,207
Information Technology$4,064--$4,064
Fees for Services Legal-$188-$188
Total Functional Expenses$396,712$211,743$9,258$655,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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: MIKIA POLLARD, HEAD OF SCHOOL IS THE SPOUSE OF

Continuing statement; service experiences in an enviroment that promotes leadership and scholarship. Continues; enviroment that promotes leadership and scholarship. Dwight pollard, treasurer.

FORM 990, PART VI, SECTION A, LINE 6: THERE IS ONE CLASS OF MEMBERS ELECTED BY THE

Continuing statement; service experiences in an enviroment that promotes leadership and scholarship. Continues; enviroment that promotes leadership and scholarship. Dwight pollard, treasurer. Board of directors, each having voting rights.

FORM 990 PART VI, SECTION B, LINE 11; A COPY OF THE RETURN WILL BE PROVIDED TO

Continuing statement; service experiences in an enviroment that promotes leadership and scholarship. Continues; enviroment that promotes leadership and scholarship. Dwight pollard, treasurer. Board of directors, each having voting rights. All board members for their review before the return is filed.

FORM 990, PART VI, SECTION C, LINE 19; UPON REQUEST, GOVERNING DOCUMENTS, CONFLICT

Continuing statement; service experiences in an enviroment that promotes leadership and scholarship. Continues; enviroment that promotes leadership and scholarship. Dwight pollard, treasurer. Board of directors, each having voting rights. All board members for their review before the return is filed. Of interest policy, and financial statements are available to public.

Filing and Contact Details

Filer

Filer Name
Blossom Wood Day School
EIN
43-1824601
Phone
3148387400
Address
7200 HOWDERSHELL ROAD, HAZELWOOD, MO 63042

Signing Officer

Name
Dwight Turner Pollard
Title
Treasurer
Phone
3148387400
Signed
2017-03-22

Organization Details

Formed
1998
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
4
Employees
18
Volunteers
65

Preparer

Firm
Hrb Tax Group Inc
Address
111 WESTPORT PLAZA STE 100, SAINT LOUIS, MO 63146
Preparer
Gwendolyn White
Phone
3148783800
Supplemental Narrative

Additional Explanations

Includes Advanced Academic Training and Character Development.

CONTINUING STATEMENT;

Blossom Wood Seeks to Enhance the Preparation of Its Students Through Community

Continuing statement; service experiences in an enviroment that promotes leadership and scholarship. Continues;

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Continuing statement; service experiences in an enviroment that promotes leadership and scholarship. Continues; enviroment that promotes leadership and scholarship.

Raw XML Appendix335 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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUING STATEMENT;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUING STATEMENT; SERVICE EXPERIENCES IN AN ENVIROMENT THAT PROMOTES LEADERSHIP AND SCHOLARSHIP. CONTINUES;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUING STATEMENT; SERVICE EXPERIENCES IN AN ENVIROMENT THAT PROMOTES LEADERSHIP AND SCHOLARSHIP. CONTINUES; ENVIROMENT THAT PROMOTES LEADERSHIP AND SCHOLARSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING STATEMENT; SERVICE EXPERIENCES IN AN ENVIROMENT THAT PROMOTES LEADERSHIP AND SCHOLARSHIP. CONTINUES; ENVIROMENT THAT PROMOTES LEADERSHIP AND SCHOLARSHIP. DWIGHT POLLARD, TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING STATEMENT; SERVICE EXPERIENCES IN AN ENVIROMENT THAT PROMOTES LEADERSHIP AND SCHOLARSHIP. CONTINUES; ENVIROMENT THAT PROMOTES LEADERSHIP AND SCHOLARSHIP. DWIGHT POLLARD, TREASURER. BOARD OF DIRECTORS, EACH HAVING VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUING STATEMENT; SERVICE EXPERIENCES IN AN ENVIROMENT THAT PROMOTES LEADERSHIP AND SCHOLARSHIP. CONTINUES; ENVIROMENT THAT PROMOTES LEADERSHIP AND SCHOLARSHIP. DWIGHT POLLARD, TREASURER. BOARD OF DIRECTORS, EACH HAVING VOTING RIGHTS. ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING STATEMENT; SERVICE EXPERIENCES IN AN ENVIROMENT THAT PROMOTES LEADERSHIP AND SCHOLARSHIP. CONTINUES; ENVIROMENT THAT PROMOTES LEADERSHIP AND SCHOLARSHIP. DWIGHT POLLARD, TREASURER. BOARD OF DIRECTORS, EACH HAVING VOTING RIGHTS. ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INCLUDES ADVANCED ACADEMIC TRAINING AND CHARACTER DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BLOSSOM WOOD SEEKS TO ENHANCE THE PREPARATION OF ITS STUDENTS THROUGH COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2: MIKIA POLLARD, HEAD OF SCHOOL IS THE SPOUSE OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 6: THERE IS ONE CLASS OF MEMBERS ELECTED BY THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI, SECTION B, LINE 11; A COPY OF THE RETURN WILL BE PROVIDED TO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19; UPON REQUEST, GOVERNING DOCUMENTS, CONFLICT
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024013
IRS990/TotalAssetsEOYAmt01105303
IRS990/TotalAssetsGrp/BOYAmt01024013
IRS990/TotalAssetsGrp/EOYAmt01105303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431446
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024013
IRS990/TotalLiabilitiesEOYAmt01091376
IRS990/TotalLiabilitiesGrp/BOYAmt01024013
IRS990/TotalLiabilitiesGrp/EOYAmt01091376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013927
IRS990/TotalProgramServiceExpensesAmt0349929
IRS990/TotalProgramServiceRevenueAmt0237535
IRS990/TotalReportableCompFromOrgAmt082816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669181
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01105303
IRS990/TravelGrp/ManagementAndGeneralAmt011448
IRS990/TravelGrp/ProgramServicesAmt03009
IRS990/TravelGrp/TotalAmt014427
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0549071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07200 HOWDERSHELL ROAD
IRS990/USAddress/CityNm0Hazelwood
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WW.BLOSSOMWOODDAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT TURNER POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148387400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOSSOM WOOD DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BLOS
ReturnHeader/Filer/EIN0431824601
ReturnHeader/Filer/PhoneNum03148387400
ReturnHeader/Filer/USAddress/AddressLine1Txt07200 HOWDERSHELL ROAD
ReturnHeader/Filer/USAddress/CityNm0HAZELWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WESTPORT PLAZA STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063146
ReturnHeader/PreparerPersonGrp/PhoneNum03148783800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwendolyn White
ReturnHeader/ReturnTs02017-03-23T01:06:38Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.68$0.06$0.62$0.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$0.59$0.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.00$0.70$0.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.00$0.53$0.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.00$0.60$0.31$0.29
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.63$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.81$0.06$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.09$0.08$0.67$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.08$0.05$0.67$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.09$0.01$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.00$0.65$0.65$0.00
2013Summary only. Only limited summary data is available for this year.$1.20$1.02$0.18$0.58$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.09$0.12$0.55
2011Summary only. Only limited summary data is available for this year.$1.20$1.09$0.11$0.56$0.55$0.01