Civic Intelligence

Bsds Inc.

990 • Fiscal year 2023 • EIN 43-1851910

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 2024

Organization ProfileBROOKSIDECHARTER.ORG

View Organization Page

1815 E 63rd StKansas City, MO 64130

(816) 531-2192

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$238,261

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

60th percentile

9.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$17,034,348

Flat from 2023

Net Assets

Flat

$11,537,336

Flat from 2023

Liabilities

Flat

$5,497,012

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Flat

$13,808,314

Flat from 2023

Expenses

Flat

$12,280,848

Flat from 2023

Net Income

Flat

$1,527,466

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $11,537,3362023Assets 2023: $17,034,348Liabilities 2023: $5,497,012Net Assets 2023: $11,537,3362023

Highlighted filing

2023

Assets$17,034,348
Liabilities$5,497,012
Net Assets$11,537,336
Open 2023 Filing

Operations Trend

Revenue Growth37th 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: $1,527,4662023Revenue 2023: $13,808,314Expenses 2023: $12,280,848Net Income 2023: $1,527,4662023

Highlighted filing

2023

Revenue$13,808,314
Expenses$12,280,848
Net Income$1,527,466
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$13,880,625
Mission and Program Overview

Mission

NONE

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$9,927,833$9,588,241▼ $339,592
Savings and Temporary Cash Investments$4,573,077$5,947,225▲ $1,374,148
Pledges and Grants Receivable-$820,142-
Cash and Non-Interest-Bearing Accounts$451,638$519,698▲ $68,060
Prepaid Expenses and Deferred Charges$32,166$41,565▲ $9,399
Accounts Receivable$567,847$16,342▼ $551,505
Total Assets$15,552,561$17,034,348▲ $1,481,787
Other Assets Total$0$101,135▲ $101,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,194,499$5,089,237▼ $105,262
Accounts Payable and Accrued Expenses$348,192$306,640▼ $41,552
Other Liabilities$0$101,135▲ $101,135
Total Liabilities$5,542,691$5,497,012▼ $45,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,009,870$11,436,436▲ $1,426,566
Net Assets With Donor Restrictions-$100,900-
Total Net Assets Fund Balance$10,009,870$11,537,336▲ $1,527,466
Total Liabilities and Net Assets / Fund Balance$15,552,561$17,034,348▲ $1,481,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,065,809$4,105,601$13,171,410
Equipment$80,287$825,396$905,683
Land$442,145-$442,145
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger OffieldSuperintendentFT$183,655$54,606$238,261
Emily Twyman-brownPrincipalFT$113,546$36,424$149,970

Board Members and Trustees

NameTitle
Eric SipesBoard President
Kraig KohringBoard Vice President
Dianna SaffoldBoard Member
Dr Kerry DixonBoard Member
Jason LasalleBoard Member
Kiva DennisBoard Member
Tiffany PriceBoard Member
Sherry TwymanBoard Secretary
Vicki MillerBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleaning King LLCJanitorial Services2802 E 8TH STREET, Kansas City, MO 64124$189,339
K12 Itc INCTechnology Services1901 MCGEE STREET, Kansas City, MO 64108$171,868
Reinhart Food Services LLCFood Services290 SE THOMPSON DR, Lees Summit, MO 64082$157,225
Assist Services LLCTransportation Services8755 SW CITIZENS DR STE 103, Wilsonville, OR 97070$153,078
EdopsAccounting Services4049 PENNSYLVANIA AVE, Kansas City, MO 64111$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,517,797
Program Service Revenue
$285,152
Investment Income
$27,483
Other Revenue
$-22,118
All Other Contributions
$316,124
Change in Net Assets
$1,527,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,808,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,311
Total Revenue per Audited Statements
$13,880,625
Total Revenue per Form 990
$13,808,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,707,967
Other Expenses$3,572,881
Total Fundraising Expense$131,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,352,495$1,212,574$71,607$6,636,676
Other Employee Benefits$471,492$158,738$20,826$651,056
Pension Plan Contributions$522,068$111,065$8,033$641,166
Office Expenses$441,194$189,855-$631,049
Payroll Taxes$404,293$89,849$5,800$499,942
Occupancy$349,386$66,852$22,284$438,522
Depreciation Depletion$110,493$288,985-$399,478
Other Expenses$300,485$464,619-$300,485
Current Officers, Directors, Trustees, and Key Employees$224,800$50,988$3,339$279,127
All Other Expenses$259,022$9,975-$268,997
Interest$203,329--$203,329
Insurance-$87,662-$87,662
Fees for Services Legal-$29,711-$29,711
Fees for Services Accounting-$18,424-$18,424
Travel-$3,394-$3,394
Advertising-$270-$270
Total Functional Expenses$9,365,998$2,782,961$131,889$12,280,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,353,159
Expenses per Audited Statements$12,280,848
Total Expenses per Form 990$12,280,848
Expenses Not Reported on Form 990$72,311
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,311
Fundraising Gross Income$50,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$83,343$50,193$28,001$22,192
Total Events$83,343$50,193$72,311$-22,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$101,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official 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, part vi, line 15b - compensation process for officers 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, Part VI, Section C, Line 19

“Governing documents disclosure explanation 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 ST, KANSAS CITY, MO 64130

Signing Officer

Name
Roger Offield
Title
Superintendent
Phone
8165312192
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Offield
Formed
2000
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
149
Volunteers
9

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Bsds, inc. Is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The school has been classified as a publicly-supported entity, which is not a private foundation under section 509(a) of the code. The school has adopted the provisions of the fasb asc 740-10 as it might apply to their financial transactions. The school's policy is to record a liability for any tax provision that is beneficial to the school, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2023, and accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 72,311.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 72,311.”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9183655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113546
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033150
IRS990/FundraisingDirectExpensesAmt072311
IRS990/FundraisingGrossIncomeAmt050193
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt013168523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013880625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087662
IRS990/InsuranceGrp/TotalAmt087662
IRS990/InterestGrp/ProgramServicesAmt0203329
IRS990/InterestGrp/TotalAmt0203329
IRS990/InvestmentIncomeGrp/ExclusionAmt027483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04930997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09927833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09588241
IRS990/LandBldgEquipCostOrOtherBssAmt014519238
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05194499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05089237
IRS990/NetAssetsOrFundBalancesBOYAmt010009870
IRS990/NetAssetsOrFundBalancesEOYAmt011537336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010009870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011436436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022284
IRS990/OccupancyGrp/ManagementAndGeneralAmt066852
IRS990/OccupancyGrp/ProgramServicesAmt0349386
IRS990/OccupancyGrp/TotalAmt0438522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0441194
IRS990/OfficeExpensesGrp/TotalAmt0631049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0101135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651056
IRS990/OtherExpensesGrp/Desc0TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464619
IRS990/OtherExpensesGrp/ProgramServicesAmt0412755
IRS990/OtherExpensesGrp/ProgramServicesAmt1314186
IRS990/OtherExpensesGrp/ProgramServicesAmt2300485
IRS990/OtherExpensesGrp/TotalAmt0464619
IRS990/OtherExpensesGrp/TotalAmt1412755
IRS990/OtherExpensesGrp/TotalAmt2314186
IRS990/OtherExpensesGrp/TotalAmt3300485
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0101135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01212574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05352495
IRS990/OtherSalariesAndWagesGrp/TotalAmt06636676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404293
IRS990/PayrollTaxesGrp/TotalAmt0499942
IRS990/PensionPlanContributionsGrp/FundraisingAmt08033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0522068
IRS990/PensionPlanContributionsGrp/TotalAmt0641166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0820142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041565
IRS990/PrincipalOfficerNm0ROGER OFFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01885933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05357
IRS990/PYOtherExpensesAmt03134979
IRS990/PYOtherRevenueAmt0-47942
IRS990/PYProgramServiceRevenueAmt012053697
IRS990/PYRevenuesLessExpensesAmt02429964
IRS990/PYSalariesCompEmpBnftPaidAmt08332102
IRS990/PYTotalExpensesAmt011467081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013897045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01527466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04573077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05947225
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09065809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04105601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013171410
IRS990ScheduleD/EquipmentGrp/BookValueAmt080287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0825396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0905683
IRS990ScheduleD/ExpensesNotReportedAmt072311
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012280848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0442145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442145
IRS990ScheduleD/OtherExpensesIncludedAmt072311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt072311
IRS990ScheduleD/RevenueNotReportedAmt072311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013808314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BSDS, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ENTITY, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THEIR FINANCIAL TRANSACTIONS. THE SCHOOL'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX PROVISION THAT IS BENEFICIAL TO THE SCHOOL, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2023, AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSE 72,311.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSE 72,311.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09588241
IRS990ScheduleD/TotalExpensesPerForm990Amt012280848
IRS990ScheduleD/TotalLiabilityAmt0101135
IRS990ScheduleD/TotalRevenuePerForm990Amt013808314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013880625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012353159
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,034,348
Liabilities
$5,497,012
Net assets
$11,537,336
Revenue
$13,808,314
Expenses
$12,280,848
Net income
$1,527,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.0$5.50$11.5$13.8$12.3$1.53
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
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