Civic Intelligence

The Biome Education Group

990 • Fiscal year 2023 • EIN 43-1917113

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.YLC-STL.ORG

View Organization Page

4471 Olive StreetSaint Louis, MO 63108

(314) 531-0982

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$159,336

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$2,765,157

Flat from 2023

Net Assets

Flat

$1,163,721

Flat from 2023

Liabilities

Flat

$1,601,436

Flat from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Flat

$1,720,134

Flat from 2023

Expenses

Flat

$1,922,512

Flat from 2023

Net Income

Flat

-$202,378

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $1,163,7212023Assets 2023: $2,765,157Liabilities 2023: $1,601,436Net Assets 2023: $1,163,7212023

Highlighted filing

2023

Assets$2,765,157
Liabilities$1,601,436
Net Assets$1,163,721
Open 2023 Filing

Operations Trend

Revenue Growth70th 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: -$202,3782023Revenue 2023: $1,720,134Expenses 2023: $1,922,512Net Income 2023: -$202,3782023

Highlighted filing

2023

Revenue$1,720,134
Expenses$1,922,512
Net Income-$202,378
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,774,473
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$2,568,007$2,399,180▼ $168,827
Savings and Temporary Cash Investments$122,879$223,907▲ $101,028
Accounts Receivable$190,292--
Cash and Non-Interest-Bearing Accounts$155,538$142,070▼ $13,468
Prepaid Expenses and Deferred Charges$2,352--
Intangible Assets$1,438--
Total Assets$3,040,506$2,765,157▼ $275,349
Liabilities
Other Liabilities$1,007,254$1,106,996▲ $99,742
Mortgage Notes Payable Secured by Investment Property$499,900$494,440▼ $5,460
Accounts Payable and Accrued Expenses$17,827--
Deferred Revenue$1,270--
Total Liabilities$1,526,251$1,601,436▲ $75,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,375,095$980,015▼ $395,080
Net Assets With Donor Restrictions$139,160$183,706▲ $44,546
Total Net Assets Fund Balance$1,514,255$1,163,721▼ $350,534
Total Liabilities and Net Assets / Fund Balance$3,040,506$2,765,157▼ $275,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,032,795$1,568,327$3,601,122
Land$351,020-$351,020
Equipment$15,365$82,032$97,397
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill Kent JrPresident/CEOPT$150,562$8,774$159,336
Mark KentDirector of DevelopmentFT$105,363$14,913$120,276

Board Members and Trustees

NameTitle
Judy Deluca-fordChair
Fred BurdellMember
Glen SchusterMember
Jessica CochranMember
Tim HoughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,574
Program Service Revenue
$1,146,928
Investment Income
$0
Other Revenue
$-37,368
All Other Contributions
$298,440
Change in Net Assets
$-202,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,473
Revenue Not Reported on Financial Statements
$-54,339
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-54,339
Total Revenue per Audited Statements
$1,774,473
Total Revenue per Form 990
$1,720,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,402
Other Expenses$593,115
Grants and Similar Amounts Paid$441,995
Total Fundraising Expense$350,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$441,995--$441,995
Current Officers, Directors, Trustees, and Key Employees$193,209$133,100$103,045$429,354
Other Salaries and Wages$125,825$86,680$67,107$279,612
Other Employee Benefits$80,296$55,315$42,825$178,436
Depreciation Depletion$117,752$39,250$21,409$178,411
Fees for Services Accounting$6,274$83,190$53,012$142,476
Occupancy$37,578$31,315$9,248$78,141
Fees for Services Other$2,773$36,761$23,428$62,962
Office Expenses$1,549$32,026$14,544$48,119
Insurance$26,588$8,862$4,834$40,284
Fees for Services Management$593$7,860$5,009$13,462
Interest-$12,375-$12,375
Fees for Services Legal$404$5,361$3,416$9,181
Information Technology$339$4,498$2,867$7,704
Total Functional Expenses$1,035,175$536,593$350,744$1,922,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,976,851
Total Expenses per Audited Statements$1,976,851
Total Expenses per Form 990$1,922,512
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-54,339
Other Expense Adjustments$-54,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The BiomeSt Louis, MO-Support the Educational Activities of the Biome, a Independently Publicly Supported School.$441,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,339
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$180,134-$54,339-
Total Events$180,134-$54,339$-54,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Biome$1,106,996
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 the 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
3145310982
Address
4471 OLIVE STREET, SAINT LOUIS, MO 63108

Signing Officer

Name
Bill Kent Jr
Title
President/CEO
Phone
3145319916
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kent Jr
Formed
2015
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in basis of accounting -148,156.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES”

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, 2023, 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 537 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/BOYAmt017827
IRS990/AccountsReceivableGrp/BOYAmt0190292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BIOME EDUCATION GROUP PROVIDES EDUCATION RESOURCES TO YOUTH OF THE METROPOLITAN ST. LOUIS AREA.
IRS990/AllOtherContributionsAmt0298440
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE AKINS
IRS990/BooksInCareOfDetail/PhoneNum03145319916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04471 OLIVE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631081807
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0155538
IRS990/CashNonInterestBearingGrp/EOYAmt0142070
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0103045
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0429354
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0180134
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0610574
IRS990/CYGrantsAndSimilarPaidAmt0441995
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0593115
IRS990/CYOtherRevenueAmt0-37368
IRS990/CYProgramServiceRevenueAmt01146928
IRS990/CYRevenuesLessExpensesAmt0-202378
IRS990/CYSalariesCompEmpBnftPaidAmt0887402
IRS990/CYTotalExpensesAmt01922512
IRS990/CYTotalFundraisingExpenseAmt0350744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01720134
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01270
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt021409
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117752
IRS990/DepreciationDepletionGrp/TotalAmt0178411
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/BOYAmt0139160
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0183706
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01035175
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt053012
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt083190
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06274
IRS990/FeesForServicesAccountingGrp/TotalAmt0142476
IRS990/FeesForServicesLegalGrp/FundraisingAmt03416
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05361
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0404
IRS990/FeesForServicesLegalGrp/TotalAmt09181
IRS990/FeesForServicesManagementGrp/FundraisingAmt05009
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07860
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0593
IRS990/FeesForServicesManagementGrp/TotalAmt013462
IRS990/FeesForServicesOtherGrp/FundraisingAmt023428
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036761
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02773
IRS990/FeesForServicesOtherGrp/TotalAmt062962
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68774
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED BURDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY DELUCA-FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK KENT
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL KENT JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180134
IRS990/FundraisingDirectExpensesAmt054339
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0132000
IRS990/GrantAmt0441995
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0441995
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0441995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01774473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02867
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04498
IRS990/InformationTechnologyGrp/ProgramServicesAmt0339
IRS990/InformationTechnologyGrp/TotalAmt07704
IRS990/InsuranceGrp/FundraisingAmt04834
IRS990/InsuranceGrp/ManagementAndGeneralAmt08862
IRS990/InsuranceGrp/ProgramServicesAmt026588
IRS990/InsuranceGrp/TotalAmt040284
IRS990/IntangibleAssetsGrp/BOYAmt01438
IRS990/InterestGrp/ManagementAndGeneralAmt012375
IRS990/InterestGrp/TotalAmt012375
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01650359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02568007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02399180
IRS990/LandBldgEquipCostOrOtherBssAmt04049539
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
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/BOYAmt0499900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494440
IRS990/NetAssetsOrFundBalancesBOYAmt01514255
IRS990/NetAssetsOrFundBalancesEOYAmt01163721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01375095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0980015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09248
IRS990/OccupancyGrp/ManagementAndGeneralAmt031315
IRS990/OccupancyGrp/ProgramServicesAmt037578
IRS990/OccupancyGrp/TotalAmt078141
IRS990/OfficeExpensesGrp/FundraisingAmt014544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032026
IRS990/OfficeExpensesGrp/ProgramServicesAmt01549
IRS990/OfficeExpensesGrp/TotalAmt048119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-148156
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178436
IRS990/OtherLiabilitiesGrp/BOYAmt01007254
IRS990/OtherLiabilitiesGrp/EOYAmt01106996
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016971
IRS990/OtherRevenueTotalAmt016971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279612
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02352
IRS990/PrincipalOfficerNm0BILL KENT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01146928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01146928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0320000
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0445615
IRS990/PYOtherRevenueAmt0-40031
IRS990/PYProgramServiceRevenueAmt0732336
IRS990/PYRevenuesLessExpensesAmt0-232340
IRS990/PYSalariesCompEmpBnftPaidAmt0860665
IRS990/PYTotalExpensesAmt01626280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01393940
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202378
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01146928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 1,599. 2019 AMOUNT: $ 1,846. 2020 AMOUNT: $ 6,471. 2021 AMOUNT: $ 20,963. 2022 AMOUNT: $ 16,971. FUNDRAISING EVENTS - 2019 AMOUNT: $ -51,457. 2021 AMOUNT: $ -60,967. 2022 AMOUNT: $ -54,339.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02525904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03981715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-37368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-40004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-49611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-118913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89360
IRS990ScheduleA/PublicSupportPY170Pct00.81380
IRS990ScheduleA/PublicSupportTotal170Amt02150972
IRS990ScheduleA/SubstantialContributorsTotAmt0374932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525904
IRS990ScheduleA/TotalSupportAmt02407117
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/BookValueAmt02032795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01568327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03601122
IRS990ScheduleD/EquipmentGrp/BookValueAmt015365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097397
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-54339
IRS990ScheduleD/ExpensesSubtotalAmt01976851
IRS990ScheduleD/LandGrp/BookValueAmt0351020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351020
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-54339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01106996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE BIOME
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-54339
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-54339
IRS990ScheduleD/RevenueSubtotalAmt01774473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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, 2023, 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 XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02399180
IRS990ScheduleD/TotalExpensesPerForm990Amt01922512
IRS990ScheduleD/TotalLiabilityAmt01106996
IRS990ScheduleD/TotalRevenuePerForm990Amt01720134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01774473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01976851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0180134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0180134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054339
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0441995
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 EDUCATIONAL 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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILL KENT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL KENT PRESIDENT/CEO AND MARK KENT, THE DIRECTOR OF DEVELOPMENT, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE TAX RETURN ARE PROVIDED TO ALL BOARD MEMBERS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,765,157
Liabilities
$1,601,436
Net assets
$1,163,721
Revenue
$1,720,134
Expenses
$1,922,512
Net income
-$202,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.60$1.16$1.72$1.92$0.20
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
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