Better Learning Communities Academy is located in Saint Louis, MO. As of 06/2016, Better Learning Communities Academy employed 38 individuals. Better Learning Communities Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EACH STUDENT WITH A QUALITY EDUCATION IN A SAFE, SUPPORTIVE AND LOVING ENVIRONMENT THAT EQUIPS THEM FOR ENTRANCE INTO THE MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE OF THEIR CHOICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathleen Mueller Board Chair | OfficerTrustee | 8 | $0 |
Lester Buehler Vice Chair | OfficerTrustee | 2 | $0 |
Kirk Mueller Secretary | OfficerTrustee | 2 | $0 |
Ann Anderson Treasurer | OfficerTrustee | 2 | $0 |
Paul Crisler Board Member | Trustee | 2 | $0 |
Paul Doerrer Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,819,139 |
All other contributions, gifts, grants, and similar amounts not included above | $83,098 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,902,237 |
Total Program Service Revenue | $0 |
Investment income | $219 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$205,078 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,697,378 |
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 | $720,683 |
Pension plan accruals and contributions | $109,219 |
Other employee benefits | $97,661 |
Payroll taxes | $55,466 |
Fees for services: Management | $74,125 |
Fees for services: Legal | $8,008 |
Fees for services: Accounting | $58,536 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $8,615 |
Office expenses | $39,484 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $217,176 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $31,214 |
Insurance | $0 |
All other expenses | $110,317 |
Total functional expenses | $1,896,344 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $486,066 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $3,011 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $10,242 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $499,319 |
Accounts payable and accrued expenses | $13,386 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $13,386 |
Unrestricted restricted net Assets | $485,933 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $485,933 |