Civic Intelligence

Bsds Inc.

990 • Fiscal year 2020 • EIN 43-1851910

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

Organization ProfileBROOKSIDECHARTER.ORG

View Organization Page

Refreshing map…

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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.57x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$198,336

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

214%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$14,184,103

Up $9,672,970 (+214%) from 2019

Net Assets

Up

$7,104,487

Up $3,020,475 (+74%) from 2019

Liabilities

Up

$7,079,616

Up $6,652,495 (+1558%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$12,523,794

Up $3,223,459 (+35%) from 2019

Expenses

Up

$9,640,541

Up $528,271 (+5.8%) from 2019

Net Income

Up

$2,883,253

Up $2,695,188 (+1433%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$14,184,103
Liabilities$7,079,616
Net Assets$7,104,487
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$12,523,794
Expenses$9,640,541
Net Income$2,883,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.0
Gross Receipts
$12,558,297
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,354$10,846,324▲ $10,275,970
Cash and Non-Interest-Bearing Accounts$2,519,370$2,394,075▼ $125,295
Savings and Temporary Cash Investments$1,142,498$450,097▼ $692,401
Accounts Receivable$22,578$388,602▲ $366,024
Other Notes and Loans Receivable, Net$215,074--
Prepaid Expenses and Deferred Charges$41,259$105,005▲ $63,746
Total Assets$4,511,133$14,184,103▲ $9,672,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,701$6,811,705▲ $6,803,004
Accounts Payable and Accrued Expenses$416,788$196,279▼ $220,509
Deferred Revenue$1,632$71,632▲ $70,000
Total Liabilities$427,121$7,079,616▲ $6,652,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,084,012$7,104,181▲ $3,020,169
Net Assets With Donor Restrictions-$306-
Total Net Assets Fund Balance$4,084,012$7,104,487▲ $3,020,475
Total Liabilities and Net Assets / Fund Balance$4,511,133$14,184,103▲ $9,672,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,244,633$2,754,729$12,999,362
Equipment$159,546$955,895$1,115,441
Land$442,145-$442,145
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger OffieldSuperintendeFT$157,025$41,311$198,336
Roger OffieldSuperintendent-$157,025$41,311$198,336

Board Members and Trustees

NameTitle
Eric SipesPresident
Jason LasalleBoard Member
Kiva DennisBoard Member
Larry EhrenBoard Member
Sherry TwymanSecretary
Vicki MillerTreasurer
Kraig KohringVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleaning King LLCJanitorial2802 E 8TH STREET, Kansas City, MO 64124$140,651
EdopsAccounting4049 PENNSYLVANIA AVE, Kansas City, MO 64111$129,000
Revenue and Support

Revenue Composition

Contributions and Grants
$620,288
Program Service Revenue
$9,103,759
Investment Income
$38,050
Other Revenue
$2,761,697
All Other Contributions
$544,177
Change in Net Assets
$2,883,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,523,794
Revenue Not Reported on Form 990
$34,503
Total Revenue per Audited Statements
$12,558,297
Total Revenue per Form 990
$12,523,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,896,602
Other Expenses$2,743,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,821,569$660,128-$5,481,697
Occupancy$756,771$36,286-$793,057
Pension Plan Contributions$507,670$69,431-$577,101
Other Employee Benefits$349,078$87,294-$436,372
Payroll Taxes$354,332$47,100-$401,432
Depreciation Depletion$125,092--$125,092
Other Expenses$109,461$205,194-$109,461
All Other Expenses$87,586$17,491-$105,077
Insurance-$62,506-$62,506
Fees for Services Legal-$16,109-$16,109
Fees for Services Accounting-$11,628-$11,628
Travel-$4,800-$4,800
Interest$121--$121
Total Functional Expenses$7,782,618$1,857,923$0$9,640,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,675,044
Expenses per Audited Statements$9,640,541
Total Expenses per Form 990$9,640,541
Expenses Not Reported on Form 990$34,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$76,111---
Total Events$76,111-$34,503$-34,503
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
President
Phone
8165312192
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Offield
Formed
2000
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
145
Volunteers
7

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distributions from affiliates 137,222”

Financial Statement Notes

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

“Fundraising expenses 34,503”

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

“Fundraising expenses 34,503”

Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0416788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196279
IRS990/AccountsReceivableGrp/BOYAmt022578
IRS990/AccountsReceivableGrp/EOYAmt0388602
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BSDS, INC. OPERATES BROOKSIDE CHARTER WHICH CONTAINS PRE-K, ELEMENTARY, AND MIDDLE SCHOOL. IMPLEMENTING STEPHEN COVEY'S 7 HABITS, FACULTY AND STAFF PROVIDE QUALITY ACADEMICS FOR URBAN STUDENTS WITHIN KANSAS CITY, MO PUBLIC SCHOOL DISTRICT BOUNDARIES. WITHIN THE PAST FEW YEARS, BSDS, INC. COMPLETED AN EXPANSION TO DOUBLE THE ACADEMIC SPACE.
IRS990/AllOtherContributionsAmt0544177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017491
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087586
IRS990/AllOtherExpensesGrp/TotalAmt0105077
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL GREENWOOD
IRS990/BooksInCareOfDetail/PhoneNum04153593995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04049 PENNSYLVANIA
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02519370
IRS990/CashNonInterestBearingGrp/EOYAmt02394075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0140651
IRS990/ContractorCompensationGrp/CompensationAmt1129000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02802 E 8TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14049 PENNSYLVANIA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLEANING KING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EDOPS
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING
IRS990/ContriRptFundraisingEventAmt076111
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038050
IRS990/CYOtherExpensesAmt02743939
IRS990/CYOtherRevenueAmt02761697
IRS990/CYProgramServiceRevenueAmt09103759
IRS990/CYRevenuesLessExpensesAmt02883253
IRS990/CYSalariesCompEmpBnftPaidAmt06896602
IRS990/CYTotalExpensesAmt09640541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012523794
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01632
IRS990/DeferredRevenueGrp/EOYAmt071632
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125092
IRS990/DepreciationDepletionGrp/TotalAmt0125092
IRS990/Desc0OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 733 ENROLLED STUDENTS FROM GRADES KINDERGARTEN THROUGH EIGHT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BROOKSIDE CHARTER SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0306
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0145
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07782618
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011628
IRS990/FeesForServicesAccountingGrp/TotalAmt011628
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016109
IRS990/FeesForServicesLegalGrp/TotalAmt016109
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER OFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1KIVA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY EHREN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRAIG KOHRING
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON LASALLE
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SIPES
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRY TWYMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0157025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076111
IRS990/FundraisingDirectExpensesAmt034503
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012558297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062506
IRS990/InsuranceGrp/TotalAmt062506
IRS990/InterestGrp/ProgramServicesAmt0121
IRS990/InterestGrp/TotalAmt0121
IRS990/InvestmentIncomeGrp/ExclusionAmt038050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03710624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010846324
IRS990/LandBldgEquipCostOrOtherBssAmt014556948
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06811705
IRS990/NetAssetsOrFundBalancesBOYAmt04084012
IRS990/NetAssetsOrFundBalancesEOYAmt07104487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04084012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07104181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036286
IRS990/OccupancyGrp/ProgramServicesAmt0756771
IRS990/OccupancyGrp/TotalAmt0793057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0137222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436372
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2205194
IRS990/OtherExpensesGrp/ProgramServicesAmt0556945
IRS990/OtherExpensesGrp/ProgramServicesAmt1113993
IRS990/OtherExpensesGrp/ProgramServicesAmt2109461
IRS990/OtherExpensesGrp/TotalAmt01100899
IRS990/OtherExpensesGrp/TotalAmt1209995
IRS990/OtherExpensesGrp/TotalAmt2205194
IRS990/OtherExpensesGrp/TotalAmt3109461
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02796200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02796200
IRS990/OtherRevenueTotalAmt02796200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04821569
IRS990/OtherSalariesAndWagesGrp/TotalAmt05481697
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0215074
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354332
IRS990/PayrollTaxesGrp/TotalAmt0401432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0507670
IRS990/PensionPlanContributionsGrp/TotalAmt0577101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105005
IRS990/PrincipalOfficerNm0ROGER OFFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08314613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1789146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08314613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1789146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065365
IRS990/PYOtherExpensesAmt02887878
IRS990/PYOtherRevenueAmt0-18123
IRS990/PYProgramServiceRevenueAmt08666277
IRS990/PYRevenuesLessExpensesAmt0188065
IRS990/PYSalariesCompEmpBnftPaidAmt06224392
IRS990/PYTotalExpensesAmt09112270
IRS990/PYTotalRevenueAmt09300335
IRS990/ReconcilationRevenueExpnssAmt02883253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09103759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01142498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450097
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010244633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02754729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012999362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0955895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01115441
IRS990ScheduleD/ExpensesNotReportedAmt034503
IRS990ScheduleD/ExpensesSubtotalAmt09640541
IRS990ScheduleD/LandGrp/BookValueAmt0442145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442145
IRS990ScheduleD/OtherExpensesIncludedAmt034503
IRS990ScheduleD/OtherRevenueAmt034503
IRS990ScheduleD/RevenueNotReportedAmt034503
IRS990ScheduleD/RevenueSubtotalAmt012523794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 34,503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 34,503
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010846324
IRS990ScheduleD/TotalExpensesPerForm990Amt09640541
IRS990ScheduleD/TotalRevenuePerForm990Amt012523794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012558297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09675044
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07980
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010037
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34503
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06811
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06811
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09675
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER OFFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198336
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/ExplanationTxt6DISTRIBUTIONS FROM AFFILIATES 137,222
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BSDS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,184,103
Liabilities
$7,079,616
Net assets
$7,104,487
Revenue
$12,523,794
Expenses
$9,640,541
Net income
$2,883,253
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
2020Detailed filing. Detailed filing 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
2018Summary only. Only limited summary 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. 2020 filings • 501(c)3 • $10M-$25M nonprofits