Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Flat$5,765,004
Flat from 2015
Net Assets
Flat$5,142,310
Flat from 2015
Liabilities
Flat$622,694
Flat from 2015
Revenue
Flat$7,442,527
Flat from 2015
Expenses
Flat$6,758,111
Flat from 2015
Net Income
Flat$684,416
Flat from 2015
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,129,477 | $3,332,404 | ▲ $202,927 |
| Savings and Temporary Cash Investments | $1,255,147 | $1,400,331 | ▲ $145,184 |
| Other Notes and Loans Receivable, Net | - | $508,525 | - |
| Land, Buildings, and Equipment, Net | $112,673 | $309,452 | ▲ $196,779 |
| Accounts Receivable | $407,760 | $111,651 | ▼ $296,109 |
| Prepaid Expenses and Deferred Charges | $43,896 | $102,641 | ▲ $58,745 |
| Total Assets | $4,948,953 | $5,765,004 | ▲ $816,051 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $489,160 | $620,792 | ▲ $131,632 |
| Deferred Revenue | $1,899 | $1,902 | ▲ $3 |
| Total Liabilities | $491,059 | $622,694 | ▲ $131,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,457,894 | $5,137,810 | ▲ $679,916 |
| Temporarily Rstr Net Assets | - | $4,500 | - |
| Total Net Assets Fund Balance | $4,457,894 | $5,142,310 | ▲ $684,416 |
| Total Liabilities and Net Assets / Fund Balance | $4,948,953 | $5,765,004 | ▲ $816,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $309,452 | $301,708 | $611,160 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Offield | Superintende | FT | $135,060 | $10,177 | $145,237 |
| Name | Title |
|---|---|
| Chris Morgan | President |
| Lori Harvey | Director |
| Marcie Mccray | Secretary |
| Vicki Miller | Secretary |
| Koji Watanabe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Iff | Finance Service | 1 NORTH LASALEE STREET, Chicago, IL 60602 | $371,244 |
| Exceptional Specialties Group | Educational | 12101 GRAND AVE, Kansas City, MO 64145 | $334,344 |
| Toshiba Business Solutions | Communication | 2732 NE INDEPENDENCE AVE, Lees Summit, MO 64064 | $229,446 |
| Sysco Of Kansas City | Food Service | 1915 E KANSAS CITY ROAD, Olathe, KS 66061 | $203,120 |
| Newton Alliance LLC | Instruction | 120 SOUTH CENTRAL AVENUE, Clayton, MO 63105 | $148,797 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,025,756 |
| Other Expenses | $2,732,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,445,735 | $851,577 | - | $3,297,312 |
| Occupancy | $984,317 | - | - | $984,317 |
| Payroll Taxes | $188,606 | $65,146 | - | $253,752 |
| Other Employee Benefits | $203,599 | $44,883 | - | $248,482 |
| Pension Plan Contributions | $155,955 | $70,255 | - | $226,210 |
| Insurance | $62,255 | - | - | $62,255 |
| Other Expenses | $57,832 | $18,014 | - | $57,832 |
| Depreciation Depletion | $53,404 | - | - | $53,404 |
| All Other Expenses | $40,137 | - | - | $40,137 |
| Fees for Services Legal | - | $14,043 | - | $14,043 |
| Fees for Services Accounting | - | $7,606 | - | $7,606 |
| Travel | $5,799 | - | - | $5,799 |
| Total Functional Expenses | $5,539,713 | $1,218,398 | $0 | $6,758,111 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,780,854 |
| Expenses per Audited Statements | $6,758,111 |
| Total Expenses per Form 990 | $6,758,111 |
| Expenses Not Reported on Form 990 | $22,743 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,743 |
| Fundraising Gross Income | $19,545 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $11,713 | $11,713 | $500 | $11,213 |
| Cookie Sales | $5,422 | $5,422 | $3,433 | $1,989 |
| Total Events | $17,135 | $17,135 | $20,630 | $-3,495 |
“The superintendent will review the form 990 before filing.”
“The superintendent and board president and human resource staff are aware of background of officers, directors, and key employees. They is assurance that no one has a conflict of interest when serving in such capacities.”
“The board of directors approves the budget and reviews the proposed salary schedule prior to the fiscal/academic year. Salary comparisons can be made with reference to the department of elementary and secondary education web site.”
“The board of directors approves the budget and reviews the proposed salary schedule prior to the fiscal/academic year. Salary comparisons can be made with reference to the department of elementary and secondary education web site.”
“All documents required by section 1604 for public inspection are available at our office location.”
“Fundraising expenses 22,743 fundraising expenses -22,743”
“Fundraising expenses 22,743”
“Fundraising expenses 22,743”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 489160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 620792 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111651 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 417601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40137 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER OFFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165312192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1815 E 63RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3129477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3332404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 371244 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 334344 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 229446 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 203120 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 148797 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 NORTH LASALEE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12101 GRAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2732 NE INDEPENDENCE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1915 E KANSAS CITY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 120 SOUTH CENTRAL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEES SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OLATHE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLAYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 66061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IFF |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EXCEPTIONAL SPECIALTIES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TOSHIBA BUSINESS SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SYSCO OF KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NEWTON ALLIANCE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMMUNICATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14946 |
| IRS990/CYOtherExpensesAmt | 0 | 2732355 |
| IRS990/CYOtherRevenueAmt | 0 | -3198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7013178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 684416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4025756 |
| IRS990/CYTotalExpensesAmt | 0 | 6758111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7442527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1899 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1902 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53404 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 568 ENROLLED STUDENTS FROM GRADES KINDERGARTEN THROUGH EIGHT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BROOKSIDE CHARTER SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5539713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7606 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7606 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14043 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14043 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10177 |
| 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/PersonNm | 0 | ROGER OFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIE MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KOJI WATANABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135060 |
| 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/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/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22743 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19545 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7465270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14946 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 309452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 611160 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4457894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5142310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3198 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 984317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 984317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 248482 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 800222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 321639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 220213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 947096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 339653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 220213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 851577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2445735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3297312 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 508525 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 253752 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70255 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 155955 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 226210 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43896 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102641 |
| IRS990/PrincipalOfficerNm | 0 | ROGER OFFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6939192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6939192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12479 |
| IRS990/PYOtherExpensesAmt | 0 | 2249136 |
| IRS990/PYOtherRevenueAmt | 0 | -2857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6357081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1113733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3165834 |
| IRS990/PYTotalExpensesAmt | 0 | 5414970 |
| IRS990/PYTotalRevenueAmt | 0 | 6528703 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 684416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7013178 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1255147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1400331 |
| 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 | 309452 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 301708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 611160 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22743 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6758111 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22743 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22743 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22743 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7442527 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 22,743 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 22,743 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 309452 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6758111 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7442527 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7465270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6780854 |
| 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 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS INCLUDED ON THE BROOKSIDE CHARTER SCHOOL WEB SITE, IT IS IN THE STUDENT HANDBOOK AND IT IS INCLUDED ON THE ENROLLMENT APPLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | BROOKSIDE CHARTER SCHOOL DOES NOT OFFER SCHOLARSHIPS, LOAN PROGRAMS OR FINANCIAL ASSISTANCE PROGRAMS FOR ANY REASONS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE STATE OF MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COOKIE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 16247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16247 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SUPERINTENDENT WILL REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SUPERINTENDENT AND BOARD PRESIDENT AND HUMAN RESOURCE STAFF ARE AWARE OF BACKGROUND OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THEY IS ASSURANCE THAT NO ONE HAS A CONFLICT OF INTEREST WHEN SERVING IN SUCH CAPACITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE BUDGET AND REVIEWS THE PROPOSED SALARY SCHEDULE PRIOR TO THE FISCAL/ACADEMIC YEAR. SALARY COMPARISONS CAN BE MADE WITH REFERENCE TO THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION WEB SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES THE BUDGET AND REVIEWS THE PROPOSED SALARY SCHEDULE PRIOR TO THE FISCAL/ACADEMIC YEAR. SALARY COMPARISONS CAN BE MADE WITH REFERENCE TO THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION WEB SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSES 22,743 FUNDRAISING EXPENSES -22,743 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BSDS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | BSDS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BSDS RE HOLDINGS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 461115988 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REAL EST. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1815 E 63RD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 64130 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 430200 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BSDS RE HOLDINGS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.