Civic Intelligence

Bsds Inc.

990 • Fiscal year 2024 • EIN 43-1851910

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2025

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.48x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$251,432

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$18,276,581

Up $1,242,233 (+7.3%) from 2023

Net Assets

Up

$11,907,484

Up $370,148 (+3.2%) from 2023

Liabilities

Up

$6,369,097

Up $872,085 (+16%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Down

$13,191,276

Down $617,038 (-4.5%) from 2023

Expenses

Up

$12,821,128

Up $540,280 (+4.4%) from 2023

Net Income

Down

$370,148

Down $1,157,318 (-76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2024: $18,276,581Liabilities 2024: $6,369,097Net Assets 2024: $11,907,4842024

Highlighted filing

2024

Assets$18,276,581
Liabilities$6,369,097
Net Assets$11,907,484
Open 2024 Filing

Operations Trend

Revenue Growth25th 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 2024: $13,191,276Expenses 2024: $12,821,128Net Income 2024: $370,1482024

Highlighted filing

2024

Revenue$13,191,276
Expenses$12,821,128
Net Income$370,148
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$13,247,085
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$9,588,241$9,907,165▲ $318,924
Savings and Temporary Cash Investments$5,947,225$6,018,635▲ $71,410
Cash and Non-Interest-Bearing Accounts$519,698$374,048▼ $145,650
Pledges and Grants Receivable$820,142$300,889▼ $519,253
Prepaid Expenses and Deferred Charges$41,565$62,742▲ $21,177
Accounts Receivable$16,342$7,906▼ $8,436
Total Assets$17,034,348$18,276,581▲ $1,242,233
Other Assets Total$101,135$1,605,196▲ $1,504,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,089,237$5,690,414▲ $601,177
Accounts Payable and Accrued Expenses$306,640$500,593▲ $193,953
Other Liabilities$101,135$178,090▲ $76,955
Total Liabilities$5,497,012$6,369,097▲ $872,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,436,436$11,852,656▲ $416,220
Net Assets With Donor Restrictions$100,900$54,828▼ $46,072
Total Net Assets Fund Balance$11,537,336$11,907,484▲ $370,148
Total Liabilities and Net Assets / Fund Balance$17,034,348$18,276,581▲ $1,242,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,756,692$4,490,446$13,247,138
Equipment$708,328$898,373$1,606,701
Land$442,145-$442,145
Other Assets Org$1,427,106--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger OffieldSuperintendentFT$198,357$53,075$251,432
Emily Twyman-brownPrincipalFT$127,197$36,108$163,305
George FrazierOperations DirectorFT$107,248$39,462$146,710
Jasmine GeorgeBusiness DirectorFT$103,823$21,588$125,411

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
Assist Services LLCTransportation Services8755 SW CITIZENS DR STE 103, Wilsonville, OR 97070$278,734
K12 Itc INCTechnology Services1901 MCGEE STREET, Kansas City, MO 64108$174,268
EdopsAccounting Services4049 PENNSYLVANIA AVE, Kansas City, MO 64111$155,306
Reinhart Food Services LLCFood Services290 SE THOMPSON DR, Lees Summit, MO 64082$155,085
Turner Construction CompanyConstruction Services1220 WASHINGTON STREET SUITE 100, Kansas City, MO 64105$105,200
Revenue and Support

Revenue Composition

Contributions and Grants
$12,609,845
Program Service Revenue
$439,576
Investment Income
$180,056
Other Revenue
$-38,201
All Other Contributions
$157,925
Change in Net Assets
$370,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,191,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,809
Total Revenue per Audited Statements
$13,247,085
Total Revenue per Form 990
$13,191,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,658,990
Other Expenses$3,162,138
Total Fundraising Expense$134,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,654,711$1,657,771$81,096$7,393,578
Pension Plan Contributions$619,177$181,192$9,475$809,844
Office Expenses$497,657$203,034-$700,691
Other Employee Benefits$447,262$183,597$19,862$650,721
Payroll Taxes$427,772$123,476$6,336$557,584
Depreciation Depletion$165,871$291,951-$457,822
Occupancy$308,995$45,870$15,290$370,155
Current Officers, Directors, Trustees, and Key Employees$188,371$55,963$2,929$247,263
Interest$199,145--$199,145
All Other Expenses$139,197$10,108-$149,305
Insurance-$114,569-$114,569
Other Expenses$73,131$406,292-$73,131
Advertising-$50,990-$50,990
Fees for Services Legal-$36,498-$36,498
Fees for Services Accounting-$27,412-$27,412
Travel-$1,016-$1,016
Total Functional Expenses$9,296,401$3,389,739$134,988$12,821,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,876,937
Expenses per Audited Statements$12,821,128
Total Expenses per Form 990$12,821,128
Expenses Not Reported on Form 990$55,809
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$55,809
Fundraising Gross Income$17,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,299$17,608$11,499$6,109
Total Events$54,299$17,608$55,809$-38,201
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$178,090
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
2025-02-06
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
166
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, 2024, and accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 55,809.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 55,809.”

Raw XML AppendixShowing 400 of 577 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/PersonNm7DIANNA SAFFOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER OFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY TWYMAN-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11JASMINE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE FRAZIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9198357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107248
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/Form990PartVIISectionAGrp/TitleTxt11BUSINESS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036691
IRS990/FundraisingDirectExpensesAmt055809
IRS990/FundraisingGrossIncomeAmt017608
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012415229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013247085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114569
IRS990/InsuranceGrp/TotalAmt0114569
IRS990/InterestGrp/ProgramServicesAmt0199145
IRS990/InterestGrp/TotalAmt0199145
IRS990/InvestmentIncomeGrp/ExclusionAmt0180056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05388819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09588241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09907165
IRS990/LandBldgEquipCostOrOtherBssAmt015295984
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/BOYAmt05089237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05690414
IRS990/NetAssetsOrFundBalancesBOYAmt011537336
IRS990/NetAssetsOrFundBalancesEOYAmt011907484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011436436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011852656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015290
IRS990/OccupancyGrp/ManagementAndGeneralAmt045870
IRS990/OccupancyGrp/ProgramServicesAmt0308995
IRS990/OccupancyGrp/TotalAmt0370155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0497657
IRS990/OfficeExpensesGrp/TotalAmt0700691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101135
IRS990/OtherAssetsTotalGrp/EOYAmt01605196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0650721
IRS990/OtherExpensesGrp/Desc0TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406292
IRS990/OtherExpensesGrp/ProgramServicesAmt0317143
IRS990/OtherExpensesGrp/ProgramServicesAmt1257969
IRS990/OtherExpensesGrp/ProgramServicesAmt273131
IRS990/OtherExpensesGrp/TotalAmt0406292
IRS990/OtherExpensesGrp/TotalAmt1317143
IRS990/OtherExpensesGrp/TotalAmt2257969
IRS990/OtherExpensesGrp/TotalAmt373131
IRS990/OtherLiabilitiesGrp/BOYAmt0101135
IRS990/OtherLiabilitiesGrp/EOYAmt0178090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01657771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05654711
IRS990/OtherSalariesAndWagesGrp/TotalAmt07393578
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427772
IRS990/PayrollTaxesGrp/TotalAmt0557584
IRS990/PensionPlanContributionsGrp/FundraisingAmt09475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0181192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0619177
IRS990/PensionPlanContributionsGrp/TotalAmt0809844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0820142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062742
IRS990/PrincipalOfficerNm0ROGER OFFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013517797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027483
IRS990/PYOtherExpensesAmt03572881
IRS990/PYOtherRevenueAmt0-22118
IRS990/PYProgramServiceRevenueAmt0285152
IRS990/PYRevenuesLessExpensesAmt01527466
IRS990/PYSalariesCompEmpBnftPaidAmt08707967
IRS990/PYTotalExpensesAmt012280848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013808314
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0370148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0439576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05947225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06018635
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/BookValueAmt08756692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04490446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013247138
IRS990ScheduleD/EquipmentGrp/BookValueAmt0708328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0898373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01606701
IRS990ScheduleD/ExpensesNotReportedAmt055809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012821128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0442145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11427106
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION-IN-PROCESS
IRS990ScheduleD/OtherExpensesIncludedAmt055809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt055809
IRS990ScheduleD/RevenueNotReportedAmt055809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013191276
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, 2024, AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSE 55,809.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSE 55,809.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09907165
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01605196
IRS990ScheduleD/TotalExpensesPerForm990Amt012821128
IRS990ScheduleD/TotalLiabilityAmt0178090

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,276,581
Liabilities
$6,369,097
Net assets
$11,907,484
Revenue
$13,191,276
Expenses
$12,821,128
Net income
$370,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$6.37$11.9$13.2$12.8$0.37
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