Civic Intelligence

Bsds Inc.

990 • Fiscal year 2021 • EIN 43-1851910

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$202,872

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,798,906

Up $614,803 (+4.3%) from 2020

Net Assets

Up

$7,459,579

Up $355,092 (+5.0%) from 2020

Liabilities

Up

$7,339,327

Up $259,711 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Down

$10,020,061

Down $2,503,733 (-20%) from 2020

Expenses

Up

$9,664,969

Up $24,428 (+0.3%) from 2020

Net Income

Down

$355,092

Down $2,528,161 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$14,798,906
Liabilities$7,339,327
Net Assets$7,459,579
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$10,020,061
Expenses$9,664,969
Net Income$355,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$10,086,672
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$10,846,324$10,445,746▼ $400,578
Cash and Non-Interest-Bearing Accounts$2,394,075$4,147,722▲ $1,753,647
Savings and Temporary Cash Investments$450,097--
Accounts Receivable$388,602$198,258▼ $190,344
Prepaid Expenses and Deferred Charges$105,005$7,180▼ $97,825
Total Assets$14,184,103$14,798,906▲ $614,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,811,705$6,705,554▼ $106,151
Accounts Payable and Accrued Expenses$196,279$518,773▲ $322,494
Deferred Revenue$71,632$115,000▲ $43,368
Total Liabilities$7,079,616$7,339,327▲ $259,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,104,181$7,454,480▲ $350,299
Net Assets With Donor Restrictions$306$5,099▲ $4,793
Total Net Assets Fund Balance$7,104,487$7,459,579▲ $355,092
Total Liabilities and Net Assets / Fund Balance$14,184,103$14,798,906▲ $614,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,894,670$3,136,060$13,030,730
Equipment$108,931$1,009,980$1,118,911
Land$442,145-$442,145
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger OffieldSuperintendeFT$162,617$40,255$202,872
Roger OffieldSuperintendent-$162,617$40,255$202,872

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
K12itc INCTechnology1901 MCGEE ST, Kansas City, MO 64108$146,628
Cleaning King LLCJanitorial2802 E 8TH STREET, Kansas City, MO 64124$134,244
EdopsAccounting4049 PENNSYLVANIA AVE, Kansas City, MO 64111$125,500
Toshiba Business SolutionsCommunication2732 NE INDEPENDENCE AVE, Lees Summit, MO 64064$111,483
Revenue and Support

Revenue Composition

Contributions and Grants
$769,801
Program Service Revenue
$9,311,202
Investment Income
$5,669
Other Revenue
$-66,611
All Other Contributions
$635,303
Change in Net Assets
$355,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,020,061
Revenue Not Reported on Form 990
$66,611
Total Revenue per Audited Statements
$10,086,672
Total Revenue per Form 990
$10,020,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,029,574
Other Expenses$2,635,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,533,809$928,348-$5,462,157
Pension Plan Contributions$475,850$139,513-$615,363
Other Employee Benefits$386,874$168,092-$554,966
Depreciation Depletion$435,416--$435,416
Payroll Taxes$307,630$89,458-$397,088
Occupancy$263,453$29,272-$292,725
Interest$248,105$27,567-$275,672
All Other Expenses$52,999$111,295-$164,294
Other Expenses$125,122$13,902-$139,024
Insurance$41,130$72,892-$114,022
Fees for Services Legal-$18,215-$18,215
Fees for Services Accounting-$12,037-$12,037
Travel-$920-$920
Total Functional Expenses$7,277,234$2,387,735$0$9,664,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,731,580
Expenses per Audited Statements$9,664,969
Total Expenses per Form 990$9,664,969
Expenses Not Reported on Form 990$66,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$134,498---
Total Events$134,498-$66,611$-66,611
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
2022-05-13
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
136
Volunteers
7

Preparer

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

Financial Statement Notes

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

“Fundraising expenses 66,611”

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

“Fundraising expenses 66,611”

Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 66,611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 66,611
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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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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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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,798,906
Liabilities
$7,339,327
Net assets
$7,459,579
Revenue
$10,020,061
Expenses
$9,664,969
Net income
$355,092
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
2021Detailed filing. Detailed filing 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
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

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