Civic Intelligence

The Biome Education Group

990 • Fiscal year 2022 • EIN 43-1917113

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

Organization Profilewww.ylc-stl.org

View Organization Page

4471 Olive StreetSt Louis, MO 63108

(314) 531-9916

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$146,802

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,040,506

Up $131,199 (+4.5%) from 2021

Net Assets

Down

$1,514,255

Down $232,340 (-13%) from 2021

Liabilities

Up

$1,526,251

Up $363,539 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Up

$1,393,940

Up $61,606 (+4.6%) from 2021

Expenses

Up

$1,626,280

Up $158,657 (+11%) from 2021

Net Income

Down

-$232,340

Down $97,051 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$3,040,506
Liabilities$1,526,251
Net Assets$1,514,255
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$1,393,940
Expenses$1,626,280
Net Income-$232,340
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,461,792
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.

The Biome Education Group provides education resources to youth of the metropolitan St. Louis area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,578,913$2,568,007▼ $10,906
Accounts Receivable$56,842$190,292▲ $133,450
Cash and Non-Interest-Bearing Accounts$131,606$155,538▲ $23,932
Savings and Temporary Cash Investments$122,857$122,879▲ $22
Prepaid Expenses and Deferred Charges$9,300$2,352▼ $6,948
Intangible Assets$9,789$1,438▼ $8,351
Total Assets$2,909,307$3,040,506▲ $131,199
Liabilities
Other Liabilities$0$1,007,254▲ $1,007,254
Mortgage Notes Payable Secured by Investment Property$1,123,582$499,900▼ $623,682
Accounts Payable and Accrued Expenses$39,130$17,827▼ $21,303
Deferred Revenue-$1,270-
Total Liabilities$1,162,712$1,526,251▲ $363,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,609,047$1,375,095▼ $233,952
Net Assets With Donor Restrictions$137,548$139,160▲ $1,612
Total Net Assets Fund Balance$1,746,595$1,514,255▼ $232,340
Total Liabilities and Net Assets / Fund Balance$2,909,307$3,040,506▲ $131,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,196,861$1,394,673$3,591,534
Land$351,020-$351,020
Equipment$20,126$77,275$97,401
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill Kent JrPresident/CEOPT$139,381$7,421$146,802

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
$701,614
Program Service Revenue
$732,336
Investment Income
$21
Other Revenue
$-40,031
All Other Contributions
$317,703
Change in Net Assets
$-232,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,665
Other Expenses$445,615
Grants and Similar Amounts Paid$320,000
Total Fundraising Expense$245,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,379$80,613$154,447$480,439
Grants to Domestic Orgs$320,000--$320,000
Current Officers, Directors, Trustees, and Key Employees$38,979$200,513-$239,492
Depreciation Depletion$112,089$46,568$20,380$179,037
Other Employee Benefits$37,072$16,631$23,837$77,540
Office Expenses-$53,949$6,878$60,827
Occupancy$31,680$23,315$5,760$60,755
Payroll Taxes$22,112$14,099$10,880$47,091
Fees for Services Accounting-$34,300-$34,300
Insurance$22,108$7,369$4,020$33,497
Interest-$29,550-$29,550
Fees for Services Other$8,313-$17,017$25,330
Fees for Services Legal-$18,389-$18,389
Pension Plan Contributions$16,103--$16,103
Information Technology$1,965-$1,965$3,930
Total Functional Expenses$855,800$525,296$245,184$1,626,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The BiomeSt Louis, MO501(c)(3)Support the educational activities of the Biome, a independently publicly supported school.$320,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,852
Fundraising Gross Income$6,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The World is Your Playground Gala$158,397$6,885$32,572$-25,687
Total Events$158,397$6,885$67,852$-60,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
The Biome$1,007,254
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Bill Kent President/CEO and Mark Kent, the Director of Development, are brothers.”

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
The Biome Education Group
EIN
43-1917113
Phone
3145319916
Address
4471 Olive Street, St Louis, MO 63108

Signing Officer

Name
Bill Kent Jr
Title
President & CEO
Phone
3145319916
Signed
2023-04-24
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
19
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
One South Memorial Dr Ste 900, Saint Louis, MO 63102
Preparer
Deidra A Doerr CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Biome Education Group is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that they have taxable income from business that is not related to its tax-exempt purpose. Unrelated business income, if any, would be taxed at the applicable corporate income tax rate. The Organization did not have any unrelated business income during the year ended June 30, 2020, and accordingly, no provision for income taxes has been made in the financial statements. The Biome Education Group files information returns with the Internal Revenue Service which are subject to examination for three years after the filing date.”

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017827
IRS990/AccountsReceivableGrp/BOYAmt056842
IRS990/AccountsReceivableGrp/EOYAmt0190292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Biome Education Group provides education resources to youth of the metropolitan St. Louis area.
IRS990/AllOtherContributionsAmt0317703
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Debbie Akins
IRS990/BooksInCareOfDetail/PhoneNum03145319916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04471 Olive Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631081807
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0131606
IRS990/CashNonInterestBearingGrp/EOYAmt0155538
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0200513
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038979
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0151512
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0701614
IRS990/CYGrantsAndSimilarPaidAmt0320000
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0445615
IRS990/CYOtherRevenueAmt0-40031
IRS990/CYProgramServiceRevenueAmt0732336
IRS990/CYRevenuesLessExpensesAmt0-232340
IRS990/CYSalariesCompEmpBnftPaidAmt0860665
IRS990/CYTotalExpensesAmt01626280
IRS990/CYTotalFundraisingExpenseAmt0245184
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01393940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01270
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt020380
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046568
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112089
IRS990/DepreciationDepletionGrp/TotalAmt0179037
IRS990/Desc0The Biome Education Group provides executive, fundraising and facility support services to The Biome, a Charter Elementary School. The Organization also provides after-school learning programs to The Biome's students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0137548
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0139160
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0855800
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034300
IRS990/FeesForServicesAccountingGrp/TotalAmt034300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018389
IRS990/FeesForServicesLegalGrp/TotalAmt018389
IRS990/FeesForServicesOtherGrp/FundraisingAmt017017
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08313
IRS990/FeesForServicesOtherGrp/TotalAmt025330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67421
IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Deluca-Ford
IRS990/Form990PartVIISectionAGrp/PersonNm1Randy Wang
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Houghton
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred Burdell
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm5Glen Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Kent Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6139381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151512
IRS990/FundraisingDirectExpensesAmt067852
IRS990/FundraisingGrossIncomeAmt06885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0232399
IRS990/GrantAmt0320000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0320000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0320000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01461792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01965
IRS990/InformationTechnologyGrp/ProgramServicesAmt01965
IRS990/InformationTechnologyGrp/TotalAmt03930
IRS990/InsuranceGrp/FundraisingAmt04020
IRS990/InsuranceGrp/ManagementAndGeneralAmt07369
IRS990/InsuranceGrp/ProgramServicesAmt022108
IRS990/InsuranceGrp/TotalAmt033497
IRS990/IntangibleAssetsGrp/BOYAmt09789
IRS990/IntangibleAssetsGrp/EOYAmt01438
IRS990/InterestGrp/ManagementAndGeneralAmt029550
IRS990/InterestGrp/TotalAmt029550
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01471948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02578913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02568007
IRS990/LandBldgEquipCostOrOtherBssAmt04039955
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01123582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499900
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01746595
IRS990/NetAssetsOrFundBalancesEOYAmt01514255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01609047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01375095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05760
IRS990/OccupancyGrp/ManagementAndGeneralAmt023315
IRS990/OccupancyGrp/ProgramServicesAmt031680
IRS990/OccupancyGrp/TotalAmt060755
IRS990/OfficeExpensesGrp/FundraisingAmt06878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053949
IRS990/OfficeExpensesGrp/TotalAmt060827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077540
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01007254
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020936
IRS990/OtherRevenueTotalAmt020936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480439
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014099
IRS990/PayrollTaxesGrp/ProgramServicesAmt022112
IRS990/PayrollTaxesGrp/TotalAmt047091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016103
IRS990/PensionPlanContributionsGrp/TotalAmt016103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02352
IRS990/PrincipalOfficerNm0Bill Kent Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Executive Services
IRS990/ProgramServiceRevenueGrp/Desc1Facilities Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373569
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0458243
IRS990/PYOtherRevenueAmt06471
IRS990/PYProgramServiceRevenueAmt0695000
IRS990/PYRevenuesLessExpensesAmt0-135289
IRS990/PYSalariesCompEmpBnftPaidAmt0635811
IRS990/PYTotalExpensesAmt01467623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01332334
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-232340
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0753272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02008227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03321448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81380
IRS990ScheduleA/PublicSupportPY170Pct00.81660
IRS990ScheduleA/PublicSupportTotal170Amt01634394
IRS990ScheduleA/SubstantialContributorsTotAmt0373833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02008227
IRS990ScheduleA/TotalSupportAmt02008353
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/BookValueAmt02196861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03591534
IRS990ScheduleD/EquipmentGrp/BookValueAmt020126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0351020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01007254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0The Biome
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Biome Education Group is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that they have taxable income from business that is not related to its tax-exempt purpose. Unrelated business income, if any, would be taxed at the applicable corporate income tax rate. The Organization did not have any unrelated business income during the year ended June 30, 2020, and accordingly, no provision for income taxes has been made in the financial statements. The Biome Education Group files information returns with the Internal Revenue Service which are subject to examination for three years after the filing date.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02568007
IRS990ScheduleD/TotalLiabilityAmt01007254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151512
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067852
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The World is Your Playground Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017695
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60967
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016785
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032572
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0320000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support the educational activities of the Biome, a independently publicly supported school.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Biome
IRS990ScheduleI/RecipientTable/RecipientEIN0471100460
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04471 Olive St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Louis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Biome Education Group is a not-for-profit organization that provides education resources to youth of the metropolitan St. Louis area by supporting the activities of The Biome, an independent publicly supported school. The School is located in the metropolitan area of the St. Louis Missouri Public School District.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bill Kent President/CEO and Mark Kent, the Director of Development, are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of tax return are provided to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the Form 990 are provided to the Board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial and tax information are available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Biome Education Group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Biome
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411100460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Independent publicly supported charter school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04471 Olive St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,040,506
Liabilities
$1,526,251
Net assets
$1,514,255
Revenue
$1,393,940
Expenses
$1,626,280
Net income
-$232,340
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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