Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Benedicite Education Inc.
990EZ • Fiscal year 2020 • EIN 82-2093106
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$42,575
Up $17,244 (+68%) from 2019
Net Assets
Down$1,930
Down $19,876 (-91%) from 2019
Liabilities
Up$40,645
Up $37,120 (+1053%) from 2019
Revenue And Expenses
Revenue
Down$182,711
Down $3,031 (-1.6%) from 2019
Expenses
Up$202,587
Up $38,651 (+24%) from 2019
Net Income
Down-$19,876
Down $41,682 (-191%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Mar 16, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $182,711
Mission and Program Overview
Mission
Benedicite education is part of a grassroots educational movement to put the student at the root of his own learning where growth happens organically. Small and independent by design, benedicite education offers greater choice, variety and quality to create a truly individualized learning experience.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL TUITION | $0 | $202,587 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY WESSEL | President | FT | $40,000 | - | $40,000 |
| JESSICA SCHLIPP | Vice-President | FT | $20,160 | - | $20,160 |
| CAYLA SUTER | Treasurer | PT | $0 | - | - |
| MICHELLE BROSS | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benedicite Education Inc
- EIN
- 82-2093106
- Phone
- 3142396417
- Address
- 725 WALL STREET, WENTZVILLE, MO 63385
Signing Officer
- Name
- Mary Wessel
- Title
- President
- Phone
- 3142396417
- Signed
- 2021-03-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thousand CPA Services LLC
- Address
- 16052 SWINGLEY RIDGE RD SUITE 120, CHESTERFIELD, MO 63017
- Preparer
- Catherine T Loeffelman
- Phone
- 6365329004
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising & marketing. Amount: 120. Description: bank charges. Amount: 159. Description: contractors. Amount: 12,570. Description: job supplies. Amount: 1,807. Description: interest expense. Amount: 975. Description: meals & entertainment. Amount: 226. Description: office supplies. Amount: 2,408. Description: software fees. Amount: 4,367. Description: educational books. Amount: 8,485. Description: insurance. Amount: 1,356. Total to form 990-ez, line 16: 32,473.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax liabilities. Beg. Of year amount: 641. End of year amount: 1,970. Description: credit card payable. Beg. Of year amount: 2,884. End of year amount: 3,280. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 35,395.”
Raw XML Appendix157 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY WESSEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6363276113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3650 HIGHWAY P |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WENTZVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42575 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19876 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6609 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25331 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42575 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182711 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21806 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1930 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 20160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY WESSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA SCHLIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAYLA SUTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE BROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32473 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BENEDICITE EDUCATION IS PART OF A GRASSROOTS EDUCATIONAL MOVEMENT TO PUT THE STUDENT AT THE ROOT OF HIS OWN LEARNING WHERE GROWTH HAPPENS ORGANICALLY. SMALL AND INDEPENDENT BY DESIGN, BENEDICITE EDUCATION OFFERS GREATER CHOICE, VARIETY AND QUALITY TO CREATE A TRULY INDIVIDUALIZED LEARNING EXPERIENCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 182711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL TUITION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 202587 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 159355 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3525 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40645 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 202587 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 202587 |
| IRS990EZ/TotalRevenueAmt | 0 | 182711 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BENEDICITE.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 368453 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 368453 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 368453 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 368453 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 120. DESCRIPTION: BANK CHARGES. AMOUNT: 159. DESCRIPTION: CONTRACTORS. AMOUNT: 12,570. DESCRIPTION: JOB SUPPLIES. AMOUNT: 1,807. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 975. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 226. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,408. DESCRIPTION: SOFTWARE FEES. AMOUNT: 4,367. DESCRIPTION: EDUCATIONAL BOOKS. AMOUNT: 8,485. DESCRIPTION: INSURANCE. AMOUNT: 1,356. TOTAL TO FORM 990-EZ, LINE 16: 32,473. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 641. END OF YEAR AMOUNT: 1,970. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,884. END OF YEAR AMOUNT: 3,280. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,395. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY WESSEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3142396417 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEDICITE EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 822093106 |
| ReturnHeader/Filer/PhoneNum | 0 | 3142396417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 725 WALL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WENTZVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273241122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOUSAND CPA SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16052 SWINGLEY RIDGE RD SUITE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESTERFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6365329004 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE T LOEFFELMAN |
| ReturnHeader/ReturnTs | 0 | 2021-04-01T08:44:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,575
- Liabilities
- $40,645
- Net assets
- $1,930
- Revenue
- $182,711
- Expenses
- $202,587
- Net income
- -$19,876