Bsds Inc
- Assets
- $14.8m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 136
- Location
- Kansas City, MO
- Founding
- 12/1999
- Data as of
- 06/2021
- EIN
- 43-1851910
Organization Overview
Bsds Inc, operating under the name Brookside Charter School, is located in Kansas City, MO. The organization was established in 1999. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Brookside Charter School employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookside Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Brookside Charter School generated $10.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $9.7m during the year ending 06/2021. While expenses have increased by 5.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BSDS, INC. OPERATES BROOKSIDE CHARTER WHICH CONTAINS PRE-K, ELEMENTARY, AND MIDDLE SCHOOL. IMPLEMENTING STEPHEN COVEY'S 7 HABITS, FACULTY AND STAFF PROVIDE QUALITY ACADEMICS FOR URBAN STUDENTS WITHIN KANSAS CITY, MO PUBLIC SCHOOL DISTRICT BOUNDARIES. WITHIN THE PAST FEW YEARS, BSDS, INC. COMPLETED AN EXPANSION TO DOUBLE THE ACADEMIC SPACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 714 ENROLLED STUDENTS FROM GRADES KINDERGARTEN THROUGH EIGHT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Offield Superintende | Officer | 40 | $162,617 |
Kraig Kohring Vice Preside | OfficerTrustee | 0.25 | $0 |
Vicki Miller Treasurer | OfficerTrustee | 0.25 | $0 |
Eric Sipes President | OfficerTrustee | 0.25 | $0 |
Sherry Twyman Secretary | OfficerTrustee | 0.25 | $0 |
Jason Lasalle Board Member | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Toshiba Business Solutions Communication | 6/29/21 | $111,483 |
Edops Accounting | 6/29/21 | $125,500 |
K12itc Inc Technology | 6/29/21 | $146,628 |
Cleaning King Llc Janitorial | 6/29/21 | $134,244 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $134,498 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $635,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $769,801 |
| Total Program Service Revenue | $9,311,202 |
| Investment income | $5,669 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$66,611 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,020,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,462,157 |
| Pension plan accruals and contributions | $615,363 |
| Other employee benefits | $554,966 |
| Payroll taxes | $397,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,215 |
| Fees for services: Accounting | $12,037 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $292,725 |
| Travel | $920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $275,672 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $435,416 |
| Insurance | $114,022 |
| All other expenses | $164,294 |
| Total functional expenses | $9,664,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,147,722 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $198,258 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,180 |
| Net Land, buildings, and equipment | $10,445,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,798,906 |
| Accounts payable and accrued expenses | $518,773 |
| Grants payable | $0 |
| Deferred revenue | $115,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,705,554 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,339,327 |
| Net assets without donor restrictions | $7,454,480 |
| Net assets with donor restrictions | $5,099 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,798,906 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Bsds Inc has recieved totaling $653,927.
| Awarding Organization | Amount |
|---|---|
School Smart Kc Inc Kansas City, MO PURPOSE: TO SUPPORT HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR K-8 STUDENTS IN KANSAS CITY | $528,927 |
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT FOR ANTI-BIASED ANTI-RACISM (ABAR) CURRICULUM DEVELOPMENT DURING THE 2021-22 AND 2022-23 SCHOOL YEARS TO INCREASE ENGAGEMENT AND ACADEMIC OUTCOMES FOR STUDENTS. 202103-10171 | $50,000 |
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT FOR ANTI-BIASED ANTI-RACISM (ABAR) CURRICULUM DEVELOPMENT DURING THE 2021-22 AND 2022-23 SCHOOL YEARS TO INCREASE ENGAGEMENT AND ACADEMIC OUTCOMES FOR STUDENTS. 202103-10171 | $50,000 |
Jackson County Community Childrens Service Fund Kansas City, MO PURPOSE: ENHANCE SCHOOL-BASED SOCIAL/EMOTIONAL HEALTH SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bernard Zell Anshe Emet Day School Chicago, IL | $69,026,609 | $20,320,544 |
Republic Schools Nashville Nashville, TN | $31,048,580 | $24,002,902 |
Christian Academy Of Knoxville Inc Knoxville, TN | $16,374,308 | $19,411,697 |
Cornerstone Academy Inc Morristown, TN | $83,376,022 | $25,507,605 |
Summit Christian Academy Lees Summit, MO | $26,556,183 | $15,642,141 |
Near North Montessori School Chicago, IL | $38,573,944 | $16,517,378 |
Oak Hill School Nashville, TN | $26,162,856 | $13,591,282 |
Presbyterian Day School Memphis, TN | $26,424,631 | $10,651,636 |
Harding Academy Nashville, TN | $37,040,794 | $14,183,780 |
Bsds Inc Kansas City, MO | $14,798,906 | $10,020,061 |
Community School Association Saint Louis, MO | $35,306,826 | $7,869,470 |
Morgan Park Academy Chicago, IL | $7,353,923 | $9,629,614 |