Civic Intelligence

Bsds Inc.

990 • Fiscal year 2018 • EIN 43-1851910

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileBROOKSIDECHARTER.ORG

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1815 E 63rd StreetKansas City, MO 64130

(816) 531-2192

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$171,935

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,201,010

Down $363,414 (-8.0%) from 2017

Net Assets

Down

$3,895,947

Down $386,464 (-9.0%) from 2017

Liabilities

Up

$305,063

Up $23,050 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin24th percentile

Revenue

Up

$7,826,119

Up $882,939 (+13%) from 2017

Expenses

Up

$8,212,583

Up $537,102 (+7.0%) from 2017

Net Income

Up

-$386,464

Up $345,837 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,237,923Liabilities 2010: $3,646,724Net Assets 2010: $3,591,1992010Assets 2011: $7,717,254Liabilities 2011: $3,843,449Net Assets 2011: $3,873,8052011Assets 2012: $8,352,795Liabilities 2012: $3,600,440Net Assets 2012: $4,752,3552012Assets 2013: $3,776,321Liabilities 2013: $432,160Net Assets 2013: $3,344,1612013Assets 2014: $4,948,953Liabilities 2014: $491,059Net Assets 2014: $4,457,8942014Assets 2015: $5,765,004Liabilities 2015: $622,694Net Assets 2015: $5,142,3102015Assets 2016: $5,527,589Liabilities 2016: $512,877Net Assets 2016: $5,014,7122016Assets 2017: $4,564,424Liabilities 2017: $282,013Net Assets 2017: $4,282,4112017Assets 2018: $4,201,010Liabilities 2018: $305,063Net Assets 2018: $3,895,9472018Assets 2019: $4,511,133Liabilities 2019: $427,121Net Assets 2019: $4,084,0122019Assets 2020: $14,184,103Liabilities 2020: $7,079,616Net Assets 2020: $7,104,4872020Assets 2021: $14,798,906Liabilities 2021: $7,339,327Net Assets 2021: $7,459,5792021Assets 2022: $15,552,561Liabilities 2022: $5,542,691Net Assets 2022: $10,009,8702022Assets 2023: $17,034,348Liabilities 2023: $5,497,012Net Assets 2023: $11,537,3362023

Highlighted filing

2018

Assets$4,201,010
Liabilities$305,063
Net Assets$3,895,947
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,015,6812010Expenses 2011: $6,277,5742011Expenses 2012: $4,660,9752012Expenses 2013: $5,177,5832013Revenue 2014: $6,528,703Expenses 2014: $5,414,970Net Income 2014: $1,113,7332014Revenue 2015: $7,442,527Expenses 2015: $6,758,111Net Income 2015: $684,4162015Revenue 2016: $7,011,154Expenses 2016: $7,138,752Net Income 2016: -$127,5982016Revenue 2017: $6,943,180Expenses 2017: $7,675,481Net Income 2017: -$732,3012017Revenue 2018: $7,826,119Expenses 2018: $8,212,583Net Income 2018: -$386,4642018Revenue 2019: $9,300,335Expenses 2019: $9,112,270Net Income 2019: $188,0652019Revenue 2020: $12,523,794Expenses 2020: $9,640,541Net Income 2020: $2,883,2532020Revenue 2021: $10,020,061Expenses 2021: $9,664,969Net Income 2021: $355,0922021Revenue 2022: $13,897,045Expenses 2022: $11,467,081Net Income 2022: $2,429,9642022Revenue 2023: $13,808,314Expenses 2023: $12,280,848Net Income 2023: $1,527,4662023

Highlighted filing

2018

Revenue$7,826,119
Expenses$8,212,583
Net Income-$386,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$7,844,939
Mission and Program Overview

Mission

Bsds, inc. Operates brookside charter which contains both elementary and middle school. Implementing stephen covey's 7 habits, faculty and staff provide quality academics for urban students within the kansas city, mo public school district boundaries. Within the last three years, bsds, inc. Has completed an expansion to double the academic space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,556,200$2,022,451▲ $466,251
Savings and Temporary Cash Investments$1,686,841$1,121,599▼ $565,242
Land, Buildings, and Equipment, Net$896,181$732,990▼ $163,191
Other Notes and Loans Receivable, Net$286,099$191,607▼ $94,492
Prepaid Expenses and Deferred Charges$125,709$113,411▼ $12,298
Accounts Receivable$13,394$18,952▲ $5,558
Total Assets$4,564,424$4,201,010▼ $363,414
Liabilities
Accounts Payable and Accrued Expenses$145,872$236,617▲ $90,745
Mortgage Notes Payable Secured by Investment Property$134,509$66,814▼ $67,695
Deferred Revenue$1,632$1,632→ $0
Total Liabilities$282,013$305,063▲ $23,050
Net Assets / Fund Balance
Unrestricted Net Assets$4,276,411$3,895,947▼ $380,464
Temporarily Rstr Net Assets$6,000--
Total Net Assets Fund Balance$4,282,411$3,895,947▼ $386,464
Total Liabilities and Net Assets / Fund Balance$4,564,424$4,201,010▼ $363,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$732,990$668,167$1,401,157
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger OffieldSuperintendeFT$158,208$13,727$171,935
Roger OffieldSuperintendent-$158,208$13,727$171,935

Board Members and Trustees

NameTitle
Vicki MillerPresident
Eric SipesBoard Member
Jason LasalleBoard Member
Kiva DennisBoard Member
Kraig KohringBoard Member
Sherry TwymanSecretary
Koji WatanabeTreasurer
Larry EhrenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Of Kansas CityFood Service1915 E KANSAS CITY ROAD, Olathe, KS 66061$206,079
Newton Alliance LLCInstruction120 SOUTH CENTRAL AVENUE, Clayton, MO 63105$139,045
Toshiba Business SolutionsCommunication2732 NE INDEPENDENCE AVE, Lees Summit, MO 64064$124,597
Cleaning King LLCJanitorial2802 E 8TH STREET, Kansas City, MO 64124$111,544
Revenue and Support

Revenue Composition

Contributions and Grants
$51,792
Program Service Revenue
$7,753,971
Investment Income
$2,280
Other Revenue
$18,076
All Other Contributions
$51,792
Change in Net Assets
$-386,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,826,119
Revenue Not Reported on Form 990
$18,820
Total Revenue per Audited Statements
$7,844,939
Total Revenue per Form 990
$7,826,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,928,357
Other Expenses$2,284,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,084,248$656,751-$4,740,999
Occupancy$863,786--$863,786
Other Employee Benefits$400,523$69,467-$469,990
Pension Plan Contributions$313,115$59,108-$372,223
Payroll Taxes$301,865$43,280-$345,145
Depreciation Depletion$163,190--$163,190
Insurance-$69,545-$69,545
Other Expenses$25,674$63,702-$25,674
Fees for Services Legal-$17,238-$17,238
Fees for Services Accounting-$7,606-$7,606
Interest$7,335--$7,335
Travel$2,584--$2,584
All Other Expenses$1,339--$1,339
Total Functional Expenses$6,866,860$1,345,723$0$8,212,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,231,403
Expenses per Audited Statements$8,212,583
Total Expenses per Form 990$8,212,583
Expenses Not Reported on Form 990$18,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,896
Fundraising Direct Expenses$18,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,896$36,896-$36,896
Total Events$36,896$36,896$18,820$18,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sherry twyman emily twyman secretary asst princip mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“The superintendent will review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The superintendent and board president and human resource staff are aware of background of officers, directors, and key employees. There is an assurance that no one has a conflict of interest when serving in such capacities.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“Officers and key employees of the organization are reviewed by the superintendent and principals. Once approved by the superintendent, the information is presented to the board of directors”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 6104 for public inspection are available at our office location.”

Filing and Contact Details

Filer

Filer Name
Bsds Inc
EIN
43-1851910
Phone
8165312192
Address
1815 E 63RD STREET, KANSAS CITY, MO 64130
Doing Business As
Brookside Charter School

Signing Officer

Name
Eric Sipes
Title
Board Member
Phone
8165312192
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Offield
Formed
2000
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
140
Volunteers
20

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Russell
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 18,820”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 18,820”

Raw XML AppendixShowing 400 of 502 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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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/RevenueSubtotalAmt07826119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 18,820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 18,820
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt08212583
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BROOKSIDE CHARTER SCHOOL DOES NOT OFFER SCHOLARSHIPS, LOAN PROGRAMS OR FINANCIAL ASSISTANCE PROGRAMS FOR ANY REASONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE STATE OF MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018076
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018820
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER OFFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHERRY TWYMAN EMILY TWYMAN SECRETARY ASST PRINCIP MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUPERINTENDENT WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPERINTENDENT AND BOARD PRESIDENT AND HUMAN RESOURCE STAFF ARE AWARE OF BACKGROUND OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THERE IS AN ASSURANCE THAT NO ONE HAS A CONFLICT OF INTEREST WHEN SERVING IN SUCH CAPACITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED BY THE SUPERINTENDENT AND PRINCIPALS. ONCE APPROVED BY THE SUPERINTENDENT, THE INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS REQUIRED BY SECTION 6104 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0BSDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BSDS RE HOLDINGS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL EST.
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,201,010
Liabilities
$305,063
Net assets
$3,895,947
Revenue
$7,826,119
Expenses
$8,212,583
Net income
-$386,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.0$5.50$11.5$13.8$12.3$1.53
2022Summary only. Only limited summary data is available for this year.$15.6$5.54$10.0$13.9$11.5$2.43
2021Summary only. Only limited summary data is available for this year.$14.8$7.34$7.46$10.0$9.66$0.36
2020Summary only. Only limited summary data is available for this year.$14.2$7.08$7.10$12.5$9.64$2.88
2019Summary only. Only limited summary data is available for this year.$4.51$0.43$4.08$9.30$9.11$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.31$3.90$7.83$8.21$0.39
2017Summary only. Only limited summary data is available for this year.$4.56$0.28$4.28$6.94$7.68$0.73
2016Summary only. Only limited summary data is available for this year.$5.53$0.51$5.01$7.01$7.14$0.13
2015Summary only. Only limited summary data is available for this year.$5.77$0.62$5.14$7.44$6.76$0.68
2014Summary only. Only limited summary data is available for this year.$4.95$0.49$4.46$6.53$5.41$1.11
2013Summary only. Only limited summary data is available for this year.$3.78$0.43$3.34$5.18
2012Summary only. Only limited summary data is available for this year.$8.35$3.60$4.75$4.66
2011Summary only. Only limited summary data is available for this year.$7.72$3.84$3.87$6.28
2010Summary only. Only limited summary data is available for this year.$7.24$3.65$3.59$5.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits