Civic Intelligence

Big Barn Preschool

990EZ • Fiscal year 2012 • EIN 20-3294486

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

888 S Roselle Road60193
Siviq Scores

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

Liabilities / Assets

97th percentile

2.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

706%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$8,464

Up $7,414 (+706%) from 2011

Net Assets

Up

-$10,251

Up $21,183 (+67%) from 2011

Liabilities

Down

$18,715

Down $13,769 (-42%) from 2011

Revenue

Up

$115,379

Up $27,433 (+31%) from 2011

Expenses

Up

$94,196

Up $3,630 (+4.0%) from 2011

Net Income

Up

$21,183

Up $23,803 (+909%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $2,803Liabilities 2010: $31,616Net Assets 2010: -$28,8132010Assets 2011: $1,050Liabilities 2011: $32,484Net Assets 2011: -$31,4342011Assets 2012: $8,464Liabilities 2012: $18,715Net Assets 2012: -$10,2512012Assets 2013: $6,222Liabilities 2013: $6,917Net Assets 2013: -$6952013Assets 2014: $1,949Liabilities 2014: $2,946Net Assets 2014: -$9972014Assets 2015: $18,969Liabilities 2015: $3,084Net Assets 2015: $15,8852015Assets 2016: $15,430Liabilities 2016: $1,724Net Assets 2016: $13,7062016Assets 2017: $13,965Liabilities 2017: $2,516Net Assets 2017: $11,4492017Assets 2018: $17,079Liabilities 2018: $2,228Net Assets 2018: $14,8512018Assets 2019: $14,752Liabilities 2019: $3,622Net Assets 2019: $11,1302019Assets 2020: $3,090Liabilities 2020: $2,631Net Assets 2020: $4592020Assets 2021: $67,106Liabilities 2021: $4,167Net Assets 2021: $62,9392021Assets 2022: $39,024Liabilities 2022: $2,637Net Assets 2022: $36,3872022Assets 2023: $66,543Liabilities 2023: $36,983Net Assets 2023: $29,5602023Assets 2024: $19,759Liabilities 2024: $1,548Net Assets 2024: $18,2112024

Highlighted filing

2012

Assets$8,464
Liabilities$18,715
Net Assets-$10,251

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $109,187Expenses 2010: $108,150Net Income 2010: $1,0372010Revenue 2011: $87,946Expenses 2011: $90,566Net Income 2011: -$2,6202011Revenue 2012: $115,379Expenses 2012: $94,196Net Income 2012: $21,1832012Revenue 2013: $113,996Expenses 2013: $104,439Net Income 2013: $9,5572013Revenue 2014: $106,811Expenses 2014: $107,113Net Income 2014: -$3022014Revenue 2015: $175,398Expenses 2015: $158,516Net Income 2015: $16,8822015Revenue 2016: $172,947Expenses 2016: $175,126Net Income 2016: -$2,1792016Revenue 2017: $174,104Expenses 2017: $176,361Net Income 2017: -$2,2572017Revenue 2018: $183,230Expenses 2018: $179,828Net Income 2018: $3,4022018Revenue 2019: $159,146Expenses 2019: $162,867Net Income 2019: -$3,7212019Revenue 2020: $128,485Expenses 2020: $139,156Net Income 2020: -$10,6712020Revenue 2021: $260,226Expenses 2021: $197,747Net Income 2021: $62,4792021Revenue 2022: $218,204Expenses 2022: $244,757Net Income 2022: -$26,5532022Revenue 2023: $264,829Expenses 2023: $271,656Net Income 2023: -$6,8272023Revenue 2024: $205,060Expenses 2024: $216,409Net Income 2024: -$11,3492024

Highlighted filing

2012

Revenue$115,379
Expenses$94,196
Net Income$21,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Foster pre-school education in a safe environment.

Filing and Contact Details

Filer

EIN
20-3294486
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0BONNIE KASMAN
CompensationExplanation/Compensation/PersonName1JANE STULTS
CompensationExplanation/Compensation/PersonName2LIBBY CONLEY
CompensationExplanation/Compensation/PersonName3JANICE ROPP
CompensationExplanation/Compensation/PersonName4DEBBY WISEMAN
CompensationExplanation/Compensation/PersonName5SHERI FUTRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026
IRS990EZ/CashSavingsAndInvestments/EOY07697
IRS990EZ/ContributionsGiftsGrantsEtc010030
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021183
IRS990EZ/FeesAndOthPymtToIndContractors0379
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0769
IRS990EZ/GrossReceipts0115379
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-31434
IRS990EZ/NetAssetsOrFundBalancesBOY0-31434
IRS990EZ/NetAssetsOrFundBalances/EOY0-10251
IRS990EZ/NetAssetsOrFundBalancesEOY0-10251
IRS990EZ/OccupancyRentUtilitiesAndMaint01815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition046.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition534.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation518254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BONNIE KASMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE STULTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIBBY CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANICE ROPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBY WISEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHERI FUTRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST DIRECTO
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01024
IRS990EZ/OtherAssetsTotal/EOY0767
IRS990EZ/OtherExpensesTotal013302
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOSTER PRE-SCHOOL EDUCATION IN A SAFE ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN PART AND FULL-DAY PRESCHOOL FOR AN AVERAGE 18 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTAIN PART AND FULL-DAY PRESCHOOL FOR AN AVERAGE 18 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067056
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11119
IRS990EZ/ProgramServiceRevenue0104580
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits078700
IRS990EZ/SpecialEventsNetIncomeLoss0769
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032484
IRS990EZ/SumOfTotalLiabilities/EOY018715
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10888 S ROSELLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHAUMBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060193
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE STULTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08478953257
IRS990EZ/TotalAssets/BOY01050
IRS990EZ/TotalAssets/EOY08464
IRS990EZ/TotalExpenses094196
IRS990EZ/TotalProgramServiceExpenses068175
IRS990EZ/TotalRevenue0115379
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0YES HANDBOOKCURRICULUM GUIDELINES AND DCFS LICENSING STANDARDS HANDBOOKS ARE GIVEN TO PROSPECTIVE FAMILIES THIS PAPERWORK INCLUDES THE NONDISCRIMINATORY POLICY PARENTSGUARDIANS ARE REQUIRED TO SIGN EACH OF THESE DOCUMENTS INDICATING THAT THEY HAVE READ THEM
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE 24 BOOKS, SUBSCRIPTIONS 110 INTEREST - LOAN 1,333 INTEREST CREDIT CARD 11 BUSINESS AND W/C INSURANCE 652 BANK CHARGES 488 LICENSE & FEES 15 TELEPHONE 734 OFFICE SUPPLIES/FOOD 8,298 STAFF DEVELOPMENT 607 OTHER TAXES 362 NON-INVESTMENT DEPRECIATION 668 TOTAL 13,302
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE, FIXTURES, PLAYLOT 3,764 4,264 LESS ACCUMULATED DEPRECIATION 3,596 4,264 ORGANIZATION COSTS 1,340 1,340 LESS ACCUMULATED DEPRECIATION 484 573 TOTAL 1,024 767
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 161 703 PAYROLL TAX LIABILITIES 1,633 1,688 LOAN PAYABLE - EVERENCE FED C/U 28,390 16,324 BANK OVERDRAFT 2,300 0
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTAIN PART AND FULL-DAY PRESCHOOL FOR AN AVERAGE 18 CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203294486
ReturnHeader/Filer/Name/BusinessNameLine10THE BIG BARN PRESCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20C/O BONNIE KASMAN
ReturnHeader/Filer/NameControl0BIGB
ReturnHeader/Filer/Phone08478953257
ReturnHeader/Filer/USAddress/AddressLine10888 S ROSELLE ROAD
ReturnHeader/Filer/USAddress/City0SCHAUMBURG
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060193
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JANE STULTS
ReturnHeader/Officer/Phone08478953257
ReturnHeader/Officer/Title0AGENT
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATZENBACH & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 FAIRFIELD WAY STE 290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMINGDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060108
ReturnHeader/Preparer/Name0MICHAEL J KATZENBACH
ReturnHeader/Preparer/Phone06309809689
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T07:46:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$2.05$2.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.37$0.30$2.65$2.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.18$2.45$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$2.60$1.98$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.28$1.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.59$1.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.83$1.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.74$1.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$1.73$1.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.75$1.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$1.07$1.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$1.14$1.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.19$0.10$1.15$0.94$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.32$0.31$0.88$0.91$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.32$0.29$1.09$1.08$0.01