Civic Intelligence

The Biome School

990 • Fiscal year 2016 • EIN 47-1100460

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.thebiomeschool.org
4471 Olive StSt Louis, MO 63108-1807

(314) 531-0982

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$119,977

No earlier filing loaded for comparison.

Net Assets

-$1,609

No earlier filing loaded for comparison.

Liabilities

$121,586

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

$574,766

No earlier filing loaded for comparison.

Expenses

$653,501

No earlier filing loaded for comparison.

Net Income

-$78,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $119,977Liabilities 2016: $121,586Net Assets 2016: -$1,6092016Assets 2017: $170,858Liabilities 2017: $0Net Assets 2017: $170,8582017Assets 2018: $162,462Liabilities 2018: $0Net Assets 2018: $162,4622018Assets 2019: $280,163Liabilities 2019: $0Net Assets 2019: $280,1632019Assets 2020: $505,727Liabilities 2020: $0Net Assets 2020: $505,7272020Assets 2021: $1,184,586Liabilities 2021: $149,900Net Assets 2021: $1,034,6862021Assets 2022: $1,563,916Liabilities 2022: $499,900Net Assets 2022: $1,064,0162022Assets 2023: $1,573,085Liabilities 2023: $493,390Net Assets 2023: $1,079,6952023Assets 2024: $1,375,627Liabilities 2024: $487,295Net Assets 2024: $888,3322024Assets 2025: $1,292,170Liabilities 2025: $473,974Net Assets 2025: $818,1962025

Highlighted filing

2016

Assets$119,977
Liabilities$121,586
Net Assets-$1,609
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $574,766Expenses 2016: $653,501Net Income 2016: -$78,7352016Revenue 2017: $1,337,619Expenses 2017: $1,165,152Net Income 2017: $172,4672017Revenue 2018: $1,758,137Expenses 2018: $1,766,533Net Income 2018: -$8,3962018Revenue 2019: $2,520,603Expenses 2019: $2,402,902Net Income 2019: $117,7012019Revenue 2020: $3,085,085Expenses 2020: $2,859,521Net Income 2020: $225,5642020Revenue 2021: $3,106,367Expenses 2021: $2,577,408Net Income 2021: $528,9592021Revenue 2022: $3,219,213Expenses 2022: $3,189,883Net Income 2022: $29,3302022Revenue 2023: $3,630,818Expenses 2023: $3,615,139Net Income 2023: $15,6792023Revenue 2024: $3,598,235Expenses 2024: $3,789,598Net Income 2024: -$191,3632024Revenue 2025: $4,110,281Expenses 2025: $3,705,969Net Income 2025: $404,3122025

Highlighted filing

2016

Revenue$574,766
Expenses$653,501
Net Income-$78,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$574,766
Mission and Program Overview

Mission

The biome is a new kind of k-5 school, for the next generation. One that offers customized, project-based and student-centered learning opportunities with an emphasis on a growth mindset and steam (science, technology, engineering, art and mathematics) education. The biome charter school creates a balanced learning ecosystem in which teachers work together with students to cultivate a growth mindset as they discover their unique gifts, talents, and interests.

The Biome is a new kind of K-1 school (adding 2nd grade for 2016-2017), for the next generation - one that offers customized, project-based and student-centered learning opportunities with an emphasis on growth mindset and STEAM (Science, Technology, Engineering, Art and Mathematics) education. The Biome charter school creates a balanced learning ecosystem in which teachers work together with students to cultivate a growth mindset as they discover their unique gifts, talents and interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,056$60,581▲ $36,525
Land, Buildings, and Equipment, Net$53,070$59,396▲ $6,326
Total Assets$77,126$119,977▲ $42,851
Liabilities
Accounts Payable and Accrued Expenses-$121,586-
Total Liabilities$0$121,586▲ $121,586
Net Assets / Fund Balance
Unrestricted Net Assets$77,126$-1,609▼ $78,735
Total Net Assets Fund Balance$77,126$-1,609▼ $78,735
Total Liabilities and Net Assets / Fund Balance$77,126$119,977▲ $42,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,396$17,092$76,488
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James F O'Donnell IIIChair
Anita CrossMember
Cheryl WatkinsMooreMember
Damion JonesMember
Fred BurdellMember
Liz GibbonsMember
Seqwana T PryorMember
Tim HuskeyMember
Tom DonovanMember
Meg EvelandSecretary
Tim HoughtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Payroll ServicesPayroll9450 Manchester Rd Suite 200, St Louis, MO 63119$110,599
Revenue and Support

Revenue Composition

Contributions and Grants
$65,916
Program Service Revenue
$508,792
Investment Income
$58
Other Revenue
$0
All Other Contributions
$33,107
Change in Net Assets
$-78,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$574,766
Total Revenue per Form 990
$574,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,741
Salaries, Compensation, and Employee Benefits$322,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,430$110,000-$250,430
Fees for Services Management-$113,320-$113,320
Pension Plan Contributions$23,100$18,094-$41,194
Payroll Taxes$10,373$8,126-$18,499
Insurance$15,264--$15,264
Depreciation Depletion$13,904--$13,904
Other Employee Benefits$6,584$6,053-$12,637
Information Technology$9,326--$9,326
Fees for Services Legal$3,134--$3,134
Advertising$2,785--$2,785
Other Expenses$507$2,232-$507
Total Functional Expenses$329,463$324,038$0$653,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,501
Total Expenses per Audited Statements$653,501
Total Expenses per Form 990$653,501
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Copies of the Form 990 are provided to all board members for approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board reviews any and all conflicts of interest and will address any known conflicts.”

Form 990, Part VI, Section B, line 15

“The Board discusses and approves the compensation of all key employees of the organization.”

Form 990, Part VI, Section C, line 19

“Financial and tax information are available and provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Biome
EIN
47-1100460
Phone
3145310982
Address
4471 Olive St, St Louis, MO 63108-1807

Signing Officer

Name
Bill Kent Jr
Title
President/CEO
Phone
3145310982
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kent
Formed
2014
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1365 East Union Avenue, Litchfield, IL 62056
Preparer
Paul D Osborne CPA
Phone
2173246611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The Biome School uses the modified cash basis of accounting.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed at the applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2016, and accordingly, no provision for income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. The statute of limitation for informational return filed for the year ended June 30, 2015 has not expired and therefore is subject to examination. For the year ended June 30, 2016, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements.”

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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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0508792
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt059396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0653501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0574766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed at the applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2016, and accordingly, no provision for income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. The statute of limitation for informational return filed for the year ended June 30, 2015 has not expired and therefore is subject to examination. For the year ended June 30, 2016, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059396
IRS990ScheduleD/TotalExpensesPerForm990Amt0653501
IRS990ScheduleD/TotalRevenuePerForm990Amt0574766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653501
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization is a public charter school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No scholarships for financial aid given, as the organization is a public charter school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization is a public charter school principally funded by Missouri and federal monies received through the Missouri Department of Elementary and Secondary Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are provided to all board members for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews any and all conflicts of interest and will address any known conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board discusses and approves the compensation of all key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial and tax information are available and provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Biome School uses the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
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 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077126
IRS990/TotalAssetsEOYAmt0119977
IRS990/TotalAssetsGrp/BOYAmt077126
IRS990/TotalAssetsGrp/EOYAmt0119977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065916
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0121586
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0121586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07260
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07260
IRS990/TotalProgramServiceExpensesAmt0329463
IRS990/TotalProgramServiceRevenueAmt0508792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04471 Olive Street
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063108
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.thebiomeschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Kent Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03145310982
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Biome
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0471100460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,977
Liabilities
$121,586
Net assets
-$1,609
Revenue
$574,766
Expenses
$653,501
Net income
-$78,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.47$0.82$4.11$3.71$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.49$0.89$3.60$3.79$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.49$1.08$3.63$3.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.50$1.06$3.22$3.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.15$1.03$3.11$2.58$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.09$2.86$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.52$2.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.76$1.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.34$1.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.57$0.65$0.08