Civic Intelligence

Bsds Re Holdings Inc

990 • Fiscal year 2016 • EIN 46-1115988

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.BROOKSIDECHARTER.ORG
1815 E 63rd StreetKansas City, MO 64130

(816) 531-2192

Siviq Scores

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

Liabilities / Assets

70th percentile

0.89x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

23.89x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-66%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$178,019

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$11,548,444

Down $341,301 (-2.9%) from 2015

Net Assets

Down

$1,269,763

Down $285,097 (-18%) from 2015

Liabilities

Down

$10,278,681

Down $56,204 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Flat

$430,200

Flat from 2015

Expenses

Up

$715,297

Up $770 (+0.1%) from 2015

Net Income

Down

-$285,097

Down $770 (-0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2013: $13,346,160Liabilities 2013: $11,528,929Net Assets 2013: $1,817,2312013Assets 2014: $12,231,046Liabilities 2014: $10,391,859Net Assets 2014: $1,839,1872014Assets 2015: $11,889,745Liabilities 2015: $10,334,885Net Assets 2015: $1,554,8602015Assets 2016: $11,548,444Liabilities 2016: $10,278,681Net Assets 2016: $1,269,7632016Assets 2017: $11,215,569Liabilities 2017: $10,230,000Net Assets 2017: $985,5692017Assets 2018: $10,932,973Liabilities 2018: $10,230,000Net Assets 2018: $702,9732018Assets 2019: $10,650,375Liabilities 2019: $10,230,000Net Assets 2019: $420,3752019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$11,548,444
Liabilities$10,278,681
Net Assets$1,269,763
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $312,6812013Revenue 2014: $374,119Expenses 2014: $601,354Net Income 2014: -$227,2352014Revenue 2015: $430,200Expenses 2015: $714,527Net Income 2015: -$284,3272015Revenue 2016: $430,200Expenses 2016: $715,297Net Income 2016: -$285,0972016Revenue 2017: $430,200Expenses 2017: $714,394Net Income 2017: -$284,1942017Revenue 2018: $430,200Expenses 2018: $712,796Net Income 2018: -$282,5962018Revenue 2019: $430,200Expenses 2019: $712,798Net Income 2019: -$282,5982019Revenue 2020: $430,200Expenses 2020: $713,353Net Income 2020: -$283,1532020

Highlighted filing

2016

Revenue$430,200
Expenses$715,297
Net Income-$285,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$430,200
Mission and Program Overview

Mission

Bsds re holdings, inc. Is a public nonprofit corporation that holds the real estate for bsds, inc. Dba brookside charter school.

Bsds re holdings, inc. Is a public nonprofit corporation that holds the real estate for bsds, inc. Dba brookside charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,827,705$11,486,404▼ $341,301
Cash and Non-Interest-Bearing Accounts$62,040$62,040→ $0
Total Assets$11,889,745$11,548,444▼ $341,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,230,000$10,230,000→ $0
Accounts Payable and Accrued Expenses$104,885$48,681▼ $56,204
Total Liabilities$10,334,885$10,278,681▼ $56,204
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,860$1,269,763▼ $285,097
Total Net Assets Fund Balance$1,554,860$1,269,763▼ $285,097
Total Liabilities and Net Assets / Fund Balance$11,889,745$11,548,444▼ $341,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,710,105$1,283,936$11,994,041
Land$442,145-$442,145
Other Land Buildings$334,154$105,589$439,743
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Roger OffieldSuperintende$178,019$178,019

Board Members and Trustees

NameTitle
Vicki MillerPresident
Kiphanie ScottBoard Member
Sherry TwymanSecretary
Roger OffieldSuperintendent
Koji WatanabeTreasurer
Larry EhrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$430,200
Change in Net Assets
$-285,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,200
Total Revenue per Audited Statements
$430,200
Total Revenue per Form 990
$430,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$372,261--$372,261
Depreciation Depletion$341,301--$341,301
Fees for Services Accounting-$1,735-$1,735
Total Functional Expenses$713,562$1,735$0$715,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,297
Total Expenses per Audited Statements$715,297
Total Expenses per Form 990$715,297
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“All policies and procedures have been updated according to the missouri charter school association manual”

Form 990, Page 6, Part VI, Line 11B

“The superintendent will review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The superintendent, board president and human resource staff are aware of the backgrounds of officers, directors and key employees. There is an assurance that no one has a conflict of interest when serving in such capactities.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the budget and reviews the proposed salary schedule prior to the fiscal/academic year. Salary comparisons can be made with reference to the department of elementary and secondary education website.”

Form 990, Page 6, Part VI, Line 15B

“See explanation for compensation process for top official”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available at our office location.”

Filing and Contact Details

Filer

Filer Name
Bsds Re Holdings Inc
EIN
46-1115988
Phone
8165312192
Address
1815 E 63RD STREET, KANSAS CITY, MO 64130

Signing Officer

Name
Vicki Miller
Title
President
Phone
8165312192
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Offield
Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL POLICIES AND PROCEDURES HAVE BEEN UPDATED ACCORDING TO THE MISSOURI CHARTER SCHOOL ASSOCIATION MANUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUPERINTENDENT WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPERINTENDENT, BOARD PRESIDENT AND HUMAN RESOURCE STAFF ARE AWARE OF THE BACKGROUNDS OF OFFICERS, DIRECTORS AND KEY EMPLOYEES. THERE IS AN ASSURANCE THAT NO ONE HAS A CONFLICT OF INTEREST WHEN SERVING IN SUCH CAPACTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE BUDGET AND REVIEWS THE PROPOSED SALARY SCHEDULE PRIOR TO THE FISCAL/ACADEMIC YEAR. SALARY COMPARISONS CAN BE MADE WITH REFERENCE TO THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010334885
IRS990/TotalLiabilitiesEOYAmt010278681
IRS990/TotalLiabilitiesGrp/BOYAmt010334885
IRS990/TotalLiabilitiesGrp/EOYAmt010278681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01554860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269763
IRS990/TotalOtherCompensationAmt013090
IRS990/TotalProgramServiceExpensesAmt0713562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430200
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011889745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011548444
IRS990/TotReportableCompRltdOrgAmt0164929
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01554860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01269763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01815 E 63RD STREET
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BROOKSIDECHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08165312192
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BSDS RE HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0BSDS
ReturnHeader/Filer/EIN0461115988
ReturnHeader/Filer/PhoneNum08165312192
ReturnHeader/Filer/USAddress/AddressLine1Txt01815 E 63RD STREET
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WESTBROOK
ReturnHeader/ReturnTs02017-04-07T14:43:09+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,548,444
Liabilities
$10,278,681
Net assets
$1,269,763
Revenue
$430,200
Expenses
$715,297
Net income
-$285,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.71$0.28
2019Detailed filing. Detailed filing data is available for this year.$10.7$10.2$0.42$0.43$0.71$0.28
2018Detailed filing. Detailed filing data is available for this year.$10.9$10.2$0.70$0.43$0.71$0.28
2017Detailed filing. Detailed filing data is available for this year.$11.2$10.2$0.99$0.43$0.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$11.5$10.3$1.27$0.43$0.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$11.9$10.3$1.55$0.43$0.71$0.28
2014Detailed filing. Detailed filing data is available for this year.$12.2$10.4$1.84$0.37$0.60$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$11.5$1.82$0.31