Civic Intelligence

The Biome Education Group

990 • Fiscal year 2019 • EIN 43-1917113

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profilewww.ylc-stl.org

View Organization Page

4471 Olive StreetSt Louis, MO 63108-1807

(314) 531-9916

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,267,469

Up $112,319 (+3.6%) from 2018

Net Assets

Down

$2,138,173

Down $88,388 (-4.0%) from 2018

Liabilities

Up

$1,129,296

Up $200,707 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$725,425

Up $145,713 (+25%) from 2018

Expenses

Up

$813,813

Up $136,326 (+20%) from 2018

Net Income

Up

-$88,388

Up $9,387 (+9.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,518,750Liabilities 2012: $18,035Net Assets 2012: $2,500,7152012Assets 2013: $2,063,768Liabilities 2013: $25,189Net Assets 2013: $2,038,5792013Assets 2014: $2,247,321Liabilities 2014: $90,003Net Assets 2014: $2,157,3182014Assets 2015: $2,252,654Liabilities 2015: $80,9202015Assets 2016: $2,863,758Liabilities 2016: $200,000Net Assets 2016: $2,663,7582016Assets 2017: $2,591,462Liabilities 2017: $267,126Net Assets 2017: $2,324,3362017Assets 2018: $3,155,150Liabilities 2018: $928,589Net Assets 2018: $2,226,5612018Assets 2019: $3,267,469Liabilities 2019: $1,129,296Net Assets 2019: $2,138,1732019Assets 2020: $3,472,827Liabilities 2020: $1,590,943Net Assets 2020: $1,881,8842020Assets 2021: $2,909,307Liabilities 2021: $1,162,712Net Assets 2021: $1,746,5952021Assets 2022: $3,040,506Liabilities 2022: $1,526,251Net Assets 2022: $1,514,2552022Assets 2023: $2,765,157Liabilities 2023: $1,601,436Net Assets 2023: $1,163,7212023

Highlighted filing

2019

Assets$3,267,469
Liabilities$1,129,296
Net Assets$2,138,173
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $997,9202012Revenue 2013: $667,401Expenses 2013: $1,129,537Net Income 2013: -$462,1362013Revenue 2014: $1,172,060Expenses 2014: $1,053,321Net Income 2014: $118,7392014Revenue 2015: $691,345Expenses 2015: $676,929Net Income 2015: $14,4162015Revenue 2016: $1,586,935Expenses 2016: $1,158,096Net Income 2016: $428,8392016Revenue 2017: $553,431Expenses 2017: $957,224Net Income 2017: -$403,7932017Revenue 2018: $579,712Expenses 2018: $677,487Net Income 2018: -$97,7752018Revenue 2019: $725,425Expenses 2019: $813,813Net Income 2019: -$88,3882019Revenue 2020: $1,216,972Expenses 2020: $1,525,611Net Income 2020: -$308,6392020Revenue 2021: $1,332,334Expenses 2021: $1,467,623Net Income 2021: -$135,2892021Revenue 2022: $1,393,940Expenses 2022: $1,626,280Net Income 2022: -$232,3402022Revenue 2023: $1,720,134Expenses 2023: $1,922,512Net Income 2023: -$202,3782023

Highlighted filing

2019

Revenue$725,425
Expenses$813,813
Net Income-$88,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$725,425
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,420,863$2,770,002▲ $349,139
Accounts Receivable$347,331$427,652▲ $80,321
Intangible Assets$33,963$49,113▲ $15,150
Prepaid Expenses and Deferred Charges$13,235$13,235→ $0
Cash and Non-Interest-Bearing Accounts$339,423$7,467▼ $331,956
Total Assets$3,155,150$3,267,469▲ $112,319
Other Assets Total$335$0▼ $335
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,791$1,042,487▲ $291,696
Other Liabilities$99,227--
Accounts Payable and Accrued Expenses$40,363$48,601▲ $8,238
Deferred Revenue$38,208$38,208→ $0
Total Liabilities$928,589$1,129,296▲ $200,707
Net Assets / Fund Balance
Unrestricted Net Assets$2,226,561$2,138,173▼ $88,388
Total Net Assets Fund Balance$2,226,561$2,138,173▼ $88,388
Total Liabilities and Net Assets / Fund Balance$3,155,150$3,267,469▲ $112,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,399,442$954,435$3,353,877
Land$351,020-$351,020
Equipment$19,540$241,041$260,581
Other Land Buildings$0$28,235$28,235
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Judy Deluca-FordChair
Fred BurdellMember
Glen SchusterMember
Jessica CochranMember
Randy WangSecretary
Tim HoughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$723,775
Investment Income
$51
Other Revenue
$1,599
Change in Net Assets
$-88,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$725,425
Total Revenue per Form 990
$725,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,264
Other Expenses$338,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,695--$363,695
Depreciation Depletion$85,594$13,766-$99,360
Other Employee Benefits$53,520--$53,520
Occupancy$25,319$27,217-$52,536
Interest$5,101$43,146-$48,247
Office Expenses-$39,222-$39,222
Fees for Services Accounting-$39,096-$39,096
Insurance$29,562$2,501-$32,063
Pension Plan Contributions$30,311--$30,311
Payroll Taxes$27,738--$27,738
Fees for Services Other$1,735$7,236-$8,971
Other Expenses-$8,330-$8,330
Total Functional Expenses$622,575$191,238$0$813,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,813
Total Expenses per Audited Statements$813,813
Total Expenses per Form 990$813,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of tax return are provided to all board members.”

Form 990, Part VI, Section B, line 15

“Copies of the Form 990 are provided to the Board for approval prior to filing.”

Form 990, Part VI, Section C, line 19

“Financial and tax information are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Youth Learning Center
EIN
43-1917113
Phone
3145319916
Address
4471 Olive Street, St Louis, MO 63108-1807

Signing Officer

Name
Bill Kent Jr
Title
President & CEO
Phone
3145319916
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kent Jr
Formed
2015
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1365 East Union Ave, Litchfield, IL 62056
Preparer
Elizabeth R Oakley CPA
Phone
2173246611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“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, 2015 and thereafter have not expired and therefore are subject to examination. The Organization did not have any unrelated business income during the year ended June 30, 2019 and accordingly, no provision for income taxes has been made in the financial statements.”

Raw XML Appendix385 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01984405
IRS990ScheduleA/TotalSupportAmt01985171
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02399442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0954435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03353877
IRS990ScheduleD/EquipmentGrp/BookValueAmt019540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0813813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0351020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028235
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0725425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2015 and thereafter have not expired and therefore are subject to examination. The Organization did not have any unrelated business income during the year ended June 30, 2019 and accordingly, no provision for income taxes has been made in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02770002
IRS990ScheduleD/TotalExpensesPerForm990Amt0813813
IRS990ScheduleD/TotalRevenuePerForm990Amt0725425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0725425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of tax return are provided to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 are provided to the Board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial and tax information are available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03155150
IRS990/TotalAssetsEOYAmt03267469
IRS990/TotalAssetsGrp/BOYAmt03155150
IRS990/TotalAssetsGrp/EOYAmt03267469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0928589
IRS990/TotalLiabilitiesEOYAmt01129296
IRS990/TotalLiabilitiesGrp/BOYAmt0928589
IRS990/TotalLiabilitiesGrp/EOYAmt01129296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02226561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02138173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0622575
IRS990/TotalProgramServiceRevenueAmt0723775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03155150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03267469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02226561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02138173
IRS990/USAddress/AddressLine1Txt04471 Olive Street
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ylc-stl.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Kent Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03145319916
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0431917113
ReturnHeader/Filer/PhoneNum03145319916
ReturnHeader/Filer/USAddress/AddressLine1Txt04471 Olive Street
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631081807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CABD5F40FE6141027822A4B7DBB61114911DF822
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.100.128.58
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:56:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerber Eck & Braeckel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 East Union Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062056
ReturnHeader/PreparerPersonGrp/PhoneNum02173246611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth R Oakley CPA
ReturnHeader/ReturnTs02020-05-13T14:20:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,267,469
Liabilities
$1,129,296
Net assets
$2,138,173
Revenue
$725,425
Expenses
$813,813
Net income
-$88,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.77$1.60$1.16$1.72$1.92$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.53$1.51$1.39$1.63$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.16$1.75$1.33$1.47$0.14
2020Summary only. Only limited summary data is available for this year.$3.47$1.59$1.88$1.22$1.53$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.27$1.13$2.14$0.73$0.81$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.93$2.23$0.58$0.68$0.10
2017Summary only. Only limited summary data is available for this year.$2.59$0.27$2.32$0.55$0.96$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$1.59$1.16$0.43
2015Summary only. Only limited summary data is available for this year.$2.25$0.08$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$1.17$1.05$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.04$0.67$1.13$0.46
2012Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$1.00
Peer Organizations

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