Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$28,013
No earlier filing loaded for comparison.
Net Assets
$24,016
No earlier filing loaded for comparison.
Liabilities
$3,997
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$301,300
No earlier filing loaded for comparison.
Expenses
$277,284
No earlier filing loaded for comparison.
Net Income
$24,016
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 3, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $357,372
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $21,910 | - |
| Accounts Receivable | - | $6,103 | - |
| Total Assets | $0 | $28,013 | ▲ $28,013 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,997 | - |
| Total Liabilities | $0 | $3,997 | ▲ $3,997 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $24,016 | - |
| Total Net Assets Fund Balance | $0 | $24,016 | ▲ $24,016 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $28,013 | ▲ $28,013 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Judy DeLuca-Ford | Chair of the Board |
| Craig Bridell | Director |
| Dana Chamblee | Director |
| Glen Schuster | Director |
| Kelly Waters | Director |
| Scott Puffer | Director |
| Tom Cooke | Director |
| Tracie Gregory Goffe | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $189,678
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $111,622
- All Other Contributions
- $189,678
- Change in Net Assets
- $24,016
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $301,300
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $56,072
- Total Revenue per Audited Statements
- $357,372
- Total Revenue per Form 990
- $301,300
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $168,964 |
| Salaries, Compensation, and Employee Benefits | $108,320 |
| Total Fundraising Expense | $108,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $108,320 | $108,320 |
| Office Expenses | - | $5,894 | - | $5,894 |
| Other Expenses | $2,575 | - | - | $2,575 |
| Total Functional Expenses | $163,070 | $5,894 | $108,320 | $277,284 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $333,356 |
| Expenses per Audited Statements | $277,284 |
| Total Expenses per Form 990 | $277,284 |
| Expenses Not Reported on Form 990 | $56,072 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $167,694 |
| Fundraising Direct Expenses | $56,072 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $167,694 | $167,694 | $56,072 | $111,622 |
| Total Events | $167,694 | $167,694 | $56,072 | $111,622 |
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 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
- The 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
- 2018-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Kent
- Formed
- 2016
- Legal Domicile
- Mo
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Kerber Eck & Braeckel LLP
- Address
- 1365 East Union Avenue, Litchfield, IL 62056
- Preparer
- Jeremy Pattillo CPA
- Phone
- 2173246611
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 1:
“The Organization uses the modified-cash basis of accounting.”
Form 990, Part XII, line 2C
“The organization has a Board that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant. This process has not changed.”
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, 2017, 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, 2014 and thereafter have not expired and therefore are subject to examination. For the year ended June 30, 2017, there were not interest or penalties associated with tax positions recorded in the accompanying financial statements.”
Part XI, Line 2D - Other Adjustments:
“Fundraising expenses netted with fundraising revenues”
Part XII, Line 2D - Other Adjustments:
“Fundraising expenses netted with fundraising revenues”
Form 990, Page 12, Part XII, line 2B
“The Organization is exempt from federal and state income taxes under Seection 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 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, 2017, 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 limitation for the informational returns filed for the year ended June 30, 2014 and thereafter have not expired and therefore are subject to examination. For the year ended June 30, 2017, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements.”
Raw XML Appendix337 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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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017, 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, 2014 and thereafter have not expired and therefore are subject to examination. For the year ended June 30, 2017, there were not interest or penalties associated with tax positions recorded in the accompanying financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expenses netted with fundraising revenues |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising expenses netted with fundraising revenues |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization is exempt from federal and state income taxes under Seection 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 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, 2017, 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 limitation for the informational returns filed for the year ended June 30, 2014 and thereafter have not expired and therefore are subject to examination. For the year ended June 30, 2017, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements. |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 167694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 167694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 167694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 167694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 111622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 56072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 56072 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of tax return are provided to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of the Form 990 are provided to the Board for approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Financial and tax information are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization uses the modified-cash basis of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization has a Board that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant. This process has not changed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 28013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 189678 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 108320 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5894 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163070 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 277284 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24016 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163070 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 111622 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301300 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28013 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 24016 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4471 Olive Street |
| IRS990/USAddress/CityNm | 0 | St Louis |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Kent |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3145319916 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Biome Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIOM |
| ReturnHeader/Filer/EIN | 0 | 812612661 |
| ReturnHeader/Filer/PhoneNum | 0 | 3145319916 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4471 Olive Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | St Louis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63108 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EFA06824F74FBE0556BC9432F771D36B4B3B0E26 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EFA06824F74FBE0556BC9432F771D36B4B3B0E26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.100.128.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:48:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430352985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kerber Eck & Braeckel LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1365 East Union Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Litchfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173246611 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeremy Pattillo CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-07T14:01:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,013
- Liabilities
- $3,997
- Net assets
- $24,016
- Revenue
- $301,300
- Expenses
- $277,284
- Net income
- $24,016
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |