The Biome Education Group
- Assets
- $3.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 19
- Location
- St Louis, MO
- Founding
- 09/2015
- Data as of
- 06/2022
- EIN
- 43-1917113
Organization Overview
The Biome Education Group is located in St Louis, MO. The organization was established in 2015. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Biome Education Group employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Biome Education Group 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 06/2022, Biome Education Group generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE BIOME EDUCATION GROUP PROVIDES EDUCATION RESOURCES TO YOUTH OF THE METROPOLITAN ST. LOUIS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BIOME EDUCATION GROUP PROVIDES EXECUTIVE, FUNDRAISING AND FACILITY SUPPORT SERVICES TO THE BIOME, A CHARTER ELEMENTARY SCHOOL. THE ORGANIZATION ALSO PROVIDES AFTER-SCHOOL LEARNING PROGRAMS TO THE BIOME'S STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Deluca-Ford Chair | OfficerTrustee | 0.17 | $0 |
Randy Wang Secretary | OfficerTrustee | 0.17 | $0 |
Tim Houghton Treasurer | OfficerTrustee | 0.17 | $0 |
Fred Burdell Member | Trustee | 0.17 | $0 |
Jessica Cochran Member | Trustee | 0.17 | $0 |
Glen Schuster Member | Trustee | 0.17 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $151,512 |
| Related organizations | $0 |
| Government grants | $232,399 |
| All other contributions, gifts, grants, and similar amounts not included above | $317,703 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $701,614 |
| Total Program Service Revenue | $732,336 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$60,967 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,393,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $320,000 |
| 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. | $239,492 |
| Compensation of current officers, directors, key employees. | $200,513 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $480,439 |
| Pension plan accruals and contributions | $16,103 |
| Other employee benefits | $77,540 |
| Payroll taxes | $47,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,389 |
| Fees for services: Accounting | $34,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,330 |
| Advertising and promotion | $0 |
| Office expenses | $60,827 |
| Information technology | $3,930 |
| Royalties | $0 |
| Occupancy | $60,755 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,550 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,037 |
| Insurance | $33,497 |
| All other expenses | $0 |
| Total functional expenses | $1,626,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,538 |
| Savings and temporary cash investments | $122,879 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $190,292 |
| 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 | $2,352 |
| Net Land, buildings, and equipment | $2,568,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,438 |
| Other assets | $0 |
| Total assets | $3,040,506 |
| Accounts payable and accrued expenses | $17,827 |
| Grants payable | $0 |
| Deferred revenue | $1,270 |
| 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 | $499,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,007,254 |
| Total liabilities | $1,526,251 |
| Net assets without donor restrictions | $1,375,095 |
| Net assets with donor restrictions | $139,160 |
| 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 | $3,040,506 |