Civic Intelligence

The Biome Foundation

EIN 81-2612661 • 501(c)3 • St Louis, MO

Profile

The Biome Foundation's Mission is to support The Biome School by providing monetary and human capital resources enabling full implementation of its integrated approach to learning.

4471 Olive StreetSt Louis, MO 63108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$287,426

Up $16,618 (+6.1%) from 2018

Liabilities

Down

$235,076

Down $2,742 (-1.2%) from 2018

Net Assets

Up

$52,350

Up $19,360 (+59%) from 2018

Operations
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Down

$821,577

Down $78,539 (-8.7%) from 2018

Expenses

Down

$802,217

Down $88,925 (-10.0%) from 2018

Net Income

Up

$19,360

Up $10,386 (+116%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $28,013Liabilities 2017: $3,997Net Assets 2017: $24,0162017Assets 2018: $270,808Liabilities 2018: $237,818Net Assets 2018: $32,9902018Assets 2019: $287,426Liabilities 2019: $235,076Net Assets 2019: $52,3502019

Highlighted filing

2019

Assets$287,426
Liabilities$235,076
Net Assets$52,350
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2017: $301,300Expenses 2017: $277,284Net Income 2017: $24,0162017Revenue 2018: $900,116Expenses 2018: $891,142Net Income 2018: $8,9742018Revenue 2019: $821,577Expenses 2019: $802,217Net Income 2019: $19,3602019

Highlighted filing

2019

Revenue$821,577
Expenses$802,217
Net Income$19,360
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$287,426
Liabilities
$235,076
Net assets
$52,350
Revenue
$821,577
Expenses
$802,217
Net income
$19,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.87$2.35$0.52$8.22$8.02$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.71$2.38$0.33$9.00$8.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$3.01$2.77$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$892,963
Mission and Program Overview

Mission

The Biome Foundation's Mission is to support The Biome School by providing monetary and human capital resources enabling full implementation of its integrated approach to learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$255,357$199,246▼ $56,111
Cash and Non-Interest-Bearing Accounts$15,451$88,180▲ $72,729
Total Assets$270,808$287,426▲ $16,618
Liabilities
Accounts Payable and Accrued Expenses$237,818$235,076▼ $2,742
Total Liabilities$237,818$235,076▼ $2,742
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,706$76,706▼ $26,000
Unrestricted Net Assets$-69,716$-24,356▲ $45,360
Total Net Assets Fund Balance$32,990$52,350▲ $19,360
Total Liabilities and Net Assets / Fund Balance$270,808$287,426▲ $16,618
Compensation and Service Providers
Top Officer PayScore unavailable

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
$709,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,641
All Other Contributions
$567,161
Change in Net Assets
$19,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$821,577
Total Revenue per Form 990
$821,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,105
Total Fundraising Expense$258,387
Salaries, Compensation, and Employee Benefits$243,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$194,635$194,635
Pension Plan Contributions--$19,463$19,463
Other Employee Benefits--$15,590$15,590
Payroll Taxes--$13,424$13,424
Office Expenses-$8,999-$8,999
Fees for Services Accounting-$6,000-$6,000
Advertising--$3,961$3,961
Other Expenses$528,831-$2,786$2,786
Total Functional Expenses$528,831$14,999$258,387$802,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,217
Total Expenses per Audited Statements$802,217
Total Expenses per Form 990$802,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,027
Fundraising Direct Expenses$71,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$183,027$183,027$71,386$111,641
Total Events$183,027$183,027$71,386$111,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Mark Kent, President of The Biome Foundation, is brothers with Bill Kent, President and CEO of Youth Learning Center and The Biome School.”

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 18

“Available upon request.”

Form 990, Part VI, Section C, line 19

“Financial and tax information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Biome Foundation
EIN
81-2612661
Phone
3145319916
Address
4471 Olive Street, St Louis, MO 63108

Signing Officer

Name
Mark Kent
Title
President
Phone
3145319916
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kent
Formed
2016
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state 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 buiness income, if there was 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, 2019, and accordingly, no provision for income taxes has been made in the financial statements. The Organization is not currently under examination by any taxing jurisdiction. The statute of limitations for the informational returns filed for the year ended June 30, 2015 and thereafter have not expired and therefore are subject to examination. For the year ended June 30, 2019, there were not interest or penalties associated with tax positions recorded in the accompanying financial statements.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with fundraising revenues”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Kent, President of The Biome Foundation, is brothers with Bill Kent, President and CEO of Youth Learning Center and The Biome School.
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/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial and tax information are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change from prior year.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802217
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IRS990/TotalLiabilitiesEOYAmt0235076
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270808
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-69716
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04471 Olive Street
IRS990/USAddress/CityNm0St Louis
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IRS990/USAddress/ZIPCd063108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Kent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03145319916
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Biome Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BIOM
ReturnHeader/Filer/EIN0812612661
ReturnHeader/Filer/PhoneNum03145319916
ReturnHeader/Filer/USAddress/AddressLine1Txt04471 Olive Street
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CABD5F40FE6141027822A4B7DBB61114911DF822
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.100.128.58
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:13:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerber Eck & Braeckel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 East Union Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062056
ReturnHeader/PreparerPersonGrp/PhoneNum02173246611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth R Oakley CPA
ReturnHeader/ReturnTs02020-05-11T10:29:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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