Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$15,552,561
Up $753,655 (+5.1%) from 2021
Net Assets
Up$10,009,870
Up $2,550,291 (+34%) from 2021
Liabilities
Down$5,542,691
Down $1,796,636 (-24%) from 2021
Revenue
Up$13,897,045
Up $3,876,984 (+39%) from 2021
Expenses
Up$11,467,081
Up $1,802,112 (+19%) from 2021
Net Income
Up$2,429,964
Up $2,074,872 (+584%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,445,746 | $9,927,833 | ▼ $517,913 |
| Cash and Non-Interest-Bearing Accounts | $4,147,722 | $5,024,715 | ▲ $876,993 |
| Accounts Receivable | $198,258 | $567,847 | ▲ $369,589 |
| Prepaid Expenses and Deferred Charges | $7,180 | $32,166 | ▲ $24,986 |
| Total Assets | $14,798,906 | $15,552,561 | ▲ $753,655 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,705,554 | $5,237,086 | ▼ $1,468,468 |
| Accounts Payable and Accrued Expenses | $518,773 | $305,605 | ▼ $213,168 |
| Deferred Revenue | $115,000 | - | - |
| Total Liabilities | $7,339,327 | $5,542,691 | ▼ $1,796,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,454,480 | $10,009,870 | ▲ $2,555,390 |
| Net Assets With Donor Restrictions | $5,099 | - | - |
| Total Net Assets Fund Balance | $7,459,579 | $10,009,870 | ▲ $2,550,291 |
| Total Liabilities and Net Assets / Fund Balance | $14,798,906 | $15,552,561 | ▲ $753,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,448,115 | $3,720,914 | $13,169,029 |
| Equipment | $37,573 | $810,605 | $848,178 |
| Land | $442,145 | - | $442,145 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Offield | Superintende | FT | $178,818 | $63,723 | $242,541 |
| Roger Offield | Superintendent | - | $178,818 | $63,723 | $242,541 |
| Name | Title |
|---|---|
| Eric Sipes | President |
| Dianna Saffold | Board Member |
| Dr Kerry Dixon | Board Member |
| Jason Lasalle | Board Member |
| Kiva Dennis | Board Member |
| Tiffany Price | Board Member |
| Sherry Twyman | Secretary |
| Vicki Miller | Treasurer |
| Kraig Kohring | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| K12itc INC | Technology | 1901 MCGEE ST, Kansas City, MO 64108 | $185,492 |
| Cleaning King LLC | Janitorial | 2802 E 8TH STREET, Kansas City, MO 64124 | $140,483 |
| Toshiba Business Solutions | Communication | 2732 NE INDEPENDENCE AVE, Lees Summit, MO 64064 | $139,582 |
| Edops | Accounting | 4049 PENNSYLVANIA AVE, Kansas City, MO 64111 | $127,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,332,102 |
| Other Expenses | $3,134,979 |
| Total Fundraising Expense | $17,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,294,383 | $1,213,876 | - | $6,508,259 |
| Pension Plan Contributions | $566,677 | $123,388 | - | $690,065 |
| Other Employee Benefits | $484,233 | $176,160 | - | $660,393 |
| Payroll Taxes | $386,723 | $86,662 | - | $473,385 |
| Occupancy | $414,529 | $35,077 | $17,538 | $467,144 |
| Depreciation Depletion | $110,108 | $287,559 | - | $397,667 |
| Interest | $207,366 | - | - | $207,366 |
| Other Expenses | $164,504 | $684 | - | $165,188 |
| All Other Expenses | $112,682 | $41,313 | - | $153,995 |
| Insurance | $51,625 | $19,967 | - | $71,592 |
| Fees for Services Accounting | - | $12,512 | - | $12,512 |
| Fees for Services Legal | - | $10,749 | - | $10,749 |
| Total Functional Expenses | $8,771,341 | $2,678,202 | $17,538 | $11,467,081 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,543,834 |
| Expenses per Audited Statements | $11,467,081 |
| Total Expenses per Form 990 | $11,467,081 |
| Expenses Not Reported on Form 990 | $76,753 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $76,753 |
| Fundraising Gross Income | $28,811 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $51,520 | $28,811 | $16,304 | $12,507 |
| Total Events | $51,520 | $28,811 | $76,753 | $-47,942 |
“Sherry twyman emily twyman secretary asst princip mother/daughter”
“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. There is an assurance that no one has a conflict of interest when serving in such capacities. All board members complete a conflict of interest form each year.”
“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.”
“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”
“All documents required by section 6104 for public inspection are available at our office location.”
“Fundraising expenses 76,753”
“Fundraising expenses 76,753”
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 | 518773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 305605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 567847 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 707224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE SCHAFFA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8169452918 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4049 PENNSYLVANIA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4147722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5024715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| 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 | 185492 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140483 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 139582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 127000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1901 MCGEE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2802 E 8TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2732 NE INDEPENDENCE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4049 PENNSYLVANIA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEES SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 64111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | K12ITC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLEANING KING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TOSHIBA BUSINESS SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EDOPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMMUNICATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22709 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1885933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5357 |
| IRS990/CYOtherExpensesAmt | 0 | 3134979 |
| IRS990/CYOtherRevenueAmt | 0 | -47942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12053697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2429964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8332102 |
| IRS990/CYTotalExpensesAmt | 0 | 11467081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13897045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 287559 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 397667 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 714 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5099 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8771341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12512 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10749 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 63723 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER OFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KERRY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON LASALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIVA DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANNA SAFFOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY TWYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRAIG KOHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC SIPES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178818 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22709 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76753 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28811 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1156000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13973798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71592 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 207366 |
| IRS990/InterestGrp/TotalAmt | 0 | 207366 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4531519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10445746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9927833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14459352 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6705554 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5237086 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7459579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10009870 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -47942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7454480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10009870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17538 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 414529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 467144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 484233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 660393 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 378015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 292240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 461761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 278047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 238703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 164504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 839776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 570287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 238703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 165188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1213876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5294383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6508259 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 386723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 473385 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 123388 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 566677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 690065 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32166 |
| IRS990/PrincipalOfficerNm | 0 | ROGER OFFIELD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 120327 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11175256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 878441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11175256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 878441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 769801 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5669 |
| IRS990/PYOtherExpensesAmt | 0 | 2635395 |
| IRS990/PYOtherRevenueAmt | 0 | -66611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9311202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 355092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7029574 |
| IRS990/PYTotalExpensesAmt | 0 | 9664969 |
| IRS990/PYTotalRevenueAmt | 0 | 10020061 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2429964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 12053697 |
| 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/BuildingsGrp/BookValueAmt | 0 | 9448115 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3720914 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13169029 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37573 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 810605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 848178 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 76753 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11467081 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 442145 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 442145 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 76753 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 76753 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76753 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13897045 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 76,753 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 76,753 |
| 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 | 9927833 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11467081 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13897045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13973798 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11543834 |
| 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/CharitableContributionsTotAmt | 0 | 22709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 76753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -47942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 60449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 60449 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 178818 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 63723 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROGER OFFIELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 242541 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.