Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$3,155,150
Up $563,688 (+22%) from 2017
Net Assets
Down$2,226,561
Down $97,775 (-4.2%) from 2017
Liabilities
Up$928,589
Up $661,463 (+248%) from 2017
Revenue
Up$579,712
Up $26,281 (+4.7%) from 2017
Expenses
Down$677,487
Down $279,737 (-29%) from 2017
Net Income
Up-$97,775
Up $306,018 (+76%) from 2017
The biome education group provides unique academic and enrichment experiences for youth from underserved communities in the metropolitan st. Louis area to inspire lifelong learning, social responsibility, and moral leadership.
To positively impact the lives of youth by offering academic enhancement opportunities designed to inspire a commitment to life-long learning and leadership from the classroom to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,503,497 | $2,420,863 | ▼ $82,634 |
| Accounts Receivable | - | $347,331 | - |
| Cash and Non-Interest-Bearing Accounts | $66,465 | $339,423 | ▲ $272,958 |
| Intangible Assets | $21,500 | $33,963 | ▲ $12,463 |
| Prepaid Expenses and Deferred Charges | - | $13,235 | - |
| Total Assets | $2,591,462 | $3,155,150 | ▲ $563,688 |
| Other Assets Total | $0 | $335 | ▲ $335 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $750,791 | - |
| Other Liabilities | $200,000 | $99,227 | ▼ $100,773 |
| Accounts Payable and Accrued Expenses | $67,126 | $40,363 | ▼ $26,763 |
| Deferred Revenue | - | $38,208 | - |
| Total Liabilities | $267,126 | $928,589 | ▲ $661,463 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,322,336 | $2,226,561 | ▼ $95,775 |
| Temporarily Rstr Net Assets | $2,000 | $0 | ▼ $2,000 |
| Total Net Assets Fund Balance | $2,324,336 | $2,226,561 | ▼ $97,775 |
| Total Liabilities and Net Assets / Fund Balance | $2,591,462 | $3,155,150 | ▲ $563,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,067,488 | $846,380 | $2,913,868 |
| Land | $351,020 | - | $351,020 |
| Equipment | $2,355 | $249,737 | $252,092 |
| Other Land Buildings | $0 | $28,235 | $28,235 |
| Name | Title |
|---|---|
| Judy Deluca-Ford | Chairman of the Board |
| JIM O'Donnell | Vice Chair of the Board |
| Bill Kent | Ex-Officio Member |
| Fred Burdell | Member |
| Glen Schuster | Member |
| Jessica Cochran | Member |
| Tim Houghton | Member |
| Randy Wang | Secretary |
| DR Tom Donovan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $414,985 |
| Other Expenses | $262,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $230,954 | - | - | $230,954 |
| Depreciation Depletion | $71,461 | $16,602 | - | $88,063 |
| Other Salaries and Wages | $23,222 | $57,909 | - | $81,131 |
| Occupancy | $43,835 | - | - | $43,835 |
| Payroll Taxes | $41,317 | - | - | $41,317 |
| Other Employee Benefits | $39,195 | - | - | $39,195 |
| Pension Plan Contributions | $22,388 | - | - | $22,388 |
| Insurance | - | $19,325 | - | $19,325 |
| Fees for Services Accounting | - | $18,012 | - | $18,012 |
| Interest | - | $17,258 | - | $17,258 |
| Office Expenses | - | $15,603 | - | $15,603 |
| Fees for Services Other | - | $15,113 | - | $15,113 |
| Other Expenses | $3,237 | $9,096 | - | $3,237 |
| Information Technology | - | $2,057 | - | $2,057 |
| Fees for Services Legal | - | $63 | - | $63 |
| Total Functional Expenses | $490,587 | $186,900 | $0 | $677,487 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $677,487 |
| Total Expenses per Audited Statements | $677,487 |
| Total Expenses per Form 990 | $677,487 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit - Midwest BankCentre | $99,227 |
“Bill Kent, President and CEO of Youth Learning Center and The Biome School, is brothers with Mark Kent, President of The Biome Foundation.”
“Copies of tax return are provided to all board members.”
“Copies of the Form 990 are provided to the Board for approval prior to filing.”
“Financial and tax information are available on the organization's website.”
“The Organization has the Board assume responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”
“The Organization is a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes on related income under Section 501(a) of the Code. The Organization files federal informational returns. The statute of limitations for informational returns filed before the years ended June 30, 2014 through 2017 have not expired and therefore are subject to examination. The Organization did not have any unrelated business income during the year ended June 30, 2018 and accordingly, no provision for income taxes has been made in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 347331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To positively impact the lives of youth by offering academic enhancement opportunities designed to inspire a commitment to life-long learning and leadership from the classroom to the community. |
| IRS990/AllOtherContributionsAmt | 0 | 92897 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Debbie Akins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145319916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4471 Olive Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631081807 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 339423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 230954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 262502 |
| IRS990/CYOtherRevenueAmt | 0 | 154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 486661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414985 |
| IRS990/CYTotalExpensesAmt | 0 | 677487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38208 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16602 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88063 |
| IRS990/Desc | 0 | To provide unique academic and enrichment experiences for youth from underserved communities to inspire lifelong learning, social responsibility, and moral leadership. Our vision is to positively impact children from underserved communities by becoming the premier provider of life-changing educational opportunities in St. Louis. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 490587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18012 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18012 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15113 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | Judy Deluca-Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR Tom Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED BURDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLEN SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jessica Cochran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Kent |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Ex-Officio Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 579712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2057 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19325 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 33963 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17258 |
| IRS990/InterestGrp/TotalAmt | 0 | 17258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1124352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2503497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2420863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3545215 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide unique academic and enrichment experiences for youth from underserved communities to inspire lifelong learning, social responsibility, and moral leadership. Our vision is to positively impact children from underserved communities by becoming the premier provider of life-changing educational opportunities in St. Louis. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 750791 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2324336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2226561 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 335 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39195 |
| IRS990/OtherExpensesGrp/Desc | 0 | Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc. |
| IRS990/OtherExpensesGrp/Desc | 2 | After School Program |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99227 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/OtherRevenueTotalAmt | 0 | 154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81131 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41317 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13235 |
| IRS990/PrincipalOfficerNm | 0 | Bill Kent Jr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Executive Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Facilities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 396493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 395408 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 507522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -403793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449702 |
| IRS990/PYTotalExpensesAmt | 0 | 957224 |
| IRS990/PYTotalRevenueAmt | 0 | 553431 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97775 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 486815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1496100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1984405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 766 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 429477 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1984405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1496100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1984405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1985171 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2067488 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 846380 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2913868 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2355 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 249737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252092 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 677487 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 351020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 351020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit - Midwest BankCentre |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 579712 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes on related income under Section 501(a) of the Code. The Organization files federal informational returns. The statute of limitations for informational returns filed before the years ended June 30, 2014 through 2017 have not expired and therefore are subject to examination. The Organization did not have any unrelated business income during the year ended June 30, 2018 and accordingly, no provision for income taxes has been made in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2420863 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 677487 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99227 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 579712 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 579712 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 677487 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bill Kent, President and CEO of Youth Learning Center and The Biome School, is brothers with Mark Kent, President of The Biome Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of tax return are provided to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Copies of the Form 990 are provided to the Board for approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Financial and tax information are available on the organization's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization has the Board assume responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2591462 |
| IRS990/TotalAssetsEOYAmt | 0 | 3155150 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2591462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3155150 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 92897 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 490587 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 677487 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 267126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 928589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 267126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 928589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2324336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2226561 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 490587 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 486661 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486815 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 579712 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2591462 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3155150 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2322336 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2226561 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4471 Olive Street |
| IRS990/USAddress/CityNm | 0 | St Louis |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.ylc-stl.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bill Kent Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3145319916 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Youth Learning Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUT |
| ReturnHeader/Filer/EIN | 0 | 431917113 |
| ReturnHeader/Filer/PhoneNum | 0 | 3145319916 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4471 Olive Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | St Louis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 631081807 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 344C87B2C6E45BA599406B63C3765732045CBCFA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09CB8AF4FDA2055E2E48C85C0E91D922AFD8E17A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.100.128.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:38:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430352985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kerber Eck & Braeckel LLP |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.