Civic Intelligence

The Biome Foundation

990 • Fiscal year 2018 • EIN 81-2612661

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

Organization ProfileN/A
4471 Olive StreetSt Louis, MO 63108

(314) 531-9916

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

99th percentile

867%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$270,808

Flat from 2018

Net Assets

Flat

$32,990

Flat from 2018

Liabilities

Flat

$237,818

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Flat

$900,116

Flat from 2018

Expenses

Flat

$891,142

Flat from 2018

Net Income

Flat

$8,974

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

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

Highlighted filing

2018

Assets$270,808
Liabilities$237,818
Net Assets$32,990
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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 2018: $900,116Expenses 2018: $891,142Net Income 2018: $8,9742018Revenue 2019: $821,577Expenses 2019: $802,217Net Income 2019: $19,3602019

Highlighted filing

2018

Revenue$900,116
Expenses$891,142
Net Income$8,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$961,472
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$6,103$255,357▲ $249,254
Cash and Non-Interest-Bearing Accounts$21,910$15,451▼ $6,459
Total Assets$28,013$270,808▲ $242,795
Liabilities
Accounts Payable and Accrued Expenses$3,997$237,818▲ $233,821
Total Liabilities$3,997$237,818▲ $233,821
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$102,706-
Unrestricted Net Assets$24,016$-69,716▼ $93,732
Total Net Assets Fund Balance$24,016$32,990▲ $8,974
Total Liabilities and Net Assets / Fund Balance$28,013$270,808▲ $242,795
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Glen SchusterChair of the Board
Judy Deluca-fordVice Chair
Amy HulseDirector
Charlotte BlankDirector
Craig BridellDirector
Dan DavisDirector
Delancey SmithDirector
Dr Jeff GambleDirector
Josh RoedemeierDirector
Rev Alan ErdmanDirector
Scott PufferDirector
Tom CookeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$756,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,061
All Other Contributions
$661,502
Change in Net Assets
$8,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,356
Total Revenue per Audited Statements
$961,472
Total Revenue per Form 990
$900,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,197
Total Fundraising Expense$240,319
Salaries, Compensation, and Employee Benefits$234,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$203,000$203,000
Pension Plan Contributions--$20,300$20,300
Office Expenses-$14,234-$14,234
Advertising-$13,377-$13,377
Other Employee Benefits--$11,645$11,645
Fees for Services Accounting-$6,000-$6,000
Other Expenses$617,212-$1,200$1,200
Total Functional Expenses$617,212$33,611$240,319$891,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$952,498
Expenses per Audited Statements$891,142
Total Expenses per Form 990$891,142
Expenses Not Reported on Form 990$61,356
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 ItemAmount
Fundraising Gross Income$205,417
Fundraising Direct Expenses$61,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$205,417$205,417$61,352$144,065
Total Events$205,417$205,417$61,352$144,065
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
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
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
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
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kent
Formed
2016
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

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, 2018, 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, 2018, 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”

Raw XML Appendix383 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/ExplanationTxt0The 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, 2018, 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, 2018, there were not interest or penalties associated with tax positions recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted with fundraising revenues
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted with fundraising revenues
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt5The 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102706
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028013
IRS990/TotalAssetsEOYAmt0270808
IRS990/TotalAssetsGrp/BOYAmt028013
IRS990/TotalAssetsGrp/EOYAmt0270808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0756055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03997
IRS990/TotalLiabilitiesEOYAmt0237818
IRS990/TotalLiabilitiesGrp/BOYAmt03997
IRS990/TotalLiabilitiesGrp/EOYAmt0237818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0617212
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0144061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-69716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04471 Olive Street
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063108
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Kent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03145319916
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Biome 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/AtSubmissionCreationDeviceId0344C87B2C6E45BA599406B63C3765732045CBCFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009CB8AF4FDA2055E2E48C85C0E91D922AFD8E17A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.100.128.58
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:44
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/PreparerPersonNm0Jeremy Pattillo CPA
ReturnHeader/ReturnTs02019-04-17T16:33:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,808
Liabilities
$237,818
Net assets
$32,990
Revenue
$900,116
Expenses
$891,142
Net income
$8,974
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
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