Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.11x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 29.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$6,222
Down $2,242 (-26%) from 2012
Net Assets
Up-$695
Up $9,556 (+93%) from 2012
Liabilities
Down$6,917
Down $11,798 (-63%) from 2012
Revenue And Expenses
Revenue
Down$113,996
Down $1,383 (-1.2%) from 2012
Expenses
Up$104,439
Up $10,243 (+11%) from 2012
Net Income
Down$9,557
Down $11,626 (-55%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $113,996
Mission and Program Overview
Mission
Foster pre-school education in a safe environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN PART AND FULL-DAY PRESCHOOL FOR AN AVERAGE 25 CHILDREN. | - | $78,606 |
| MAINTAIN PART AND FULL-DAY PRESCHOOL FOR AN AVERAGE 25 CHILDREN. | - | $3,986 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BONNIE KASMAN | Director | FT | $34,130 | - | $34,130 |
| SHERI FUTRIS | Asst Directo | PT | $19,548 | - | $19,548 |
| JANE STULTS | Director | - | $0 | - | - |
| JANICE ROPP | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3294486
- Phone
- 8478953257
Signing Officer
- Name
- Jane Stults
- Title
- Agent
- Phone
- 8478953257
- Signed
- 2014-05-19
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael J Katzenbach
- Phone
- 6309809689
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses postage 63 books, subscriptions 154 interest - loan 756 interest - credit card 24 business and w/c insurance 883 bank charges 35 license & fees 15 advertising 3,404 office supplies/food 8,639 staff development 1,131 non-investment depreciation 3,896 total 19,000”
Form 990-ez, Part II, Line 24
“Furniture, fixtures, playlot 4,264 11,082 less accumulated depreciation 4,264 8,160 organization costs 1,340 1,340 less accumulated amortization 573 663 total 767 3,599”
Form 990-ez, Part II, Line 26
“Credit card payable 703 763 payroll tax liabilities 1,688 1,674 loan payable - everence fed c/u 16,324 4,480”
Form 990-ez, Part III, Line 31
“Maintain part and full-day preschool for an average 25 children.”
Raw XML Appendix146 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/CompensationExplanationGrp/PersonNm | 0 | BONNIE KASMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANE STULTS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JANICE ROPP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SHERI FUTRIS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANE STULTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8478953257 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 888 S ROSELLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SCHAUMBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60193 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7696 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2623 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9557 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 503 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8463 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6222 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1069 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113996 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10252 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -695 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4402 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 46.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 33.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 34130 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 19548 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BONNIE KASMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANE STULTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANICE ROPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERI FUTRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASST DIRECTO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 767 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3599 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOSTER PRE-SCHOOL EDUCATION IN A SAFE ENVIRONMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN PART AND FULL-DAY PRESCHOOL FOR AN AVERAGE 25 CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTAIN PART AND FULL-DAY PRESCHOOL FOR AN AVERAGE 25 CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78606 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3986 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80534 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1069 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18715 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6917 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104439 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82592 |
| IRS990EZ/TotalRevenueAmt | 0 | 113996 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | PUBLIC CHAR |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | YES: HANDBOOK,CURRICULUM GUIDELINES AND DCFS LICENSING STANDARDS HANDBOOKS ARE GIVEN TO PROSPECTIVE FAMILIES. THIS PAPERWORK INCLUDES THE NONDISCRIMINATORY POLICY. PARENTS/GUARDIANS ARE REQUIRED TO SIGN EACH OF THESE DOCUMENTS INDICATING THAT THEY HAVE READ THEM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE 63 BOOKS, SUBSCRIPTIONS 154 INTEREST - LOAN 756 INTEREST - CREDIT CARD 24 BUSINESS AND W/C INSURANCE 883 BANK CHARGES 35 LICENSE & FEES 15 ADVERTISING 3,404 OFFICE SUPPLIES/FOOD 8,639 STAFF DEVELOPMENT 1,131 NON-INVESTMENT DEPRECIATION 3,896 TOTAL 19,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE, FIXTURES, PLAYLOT 4,264 11,082 LESS ACCUMULATED DEPRECIATION 4,264 8,160 ORGANIZATION COSTS 1,340 1,340 LESS ACCUMULATED AMORTIZATION 573 663 TOTAL 767 3,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 703 763 PAYROLL TAX LIABILITIES 1,688 1,674 LOAN PAYABLE - EVERENCE FED C/U 16,324 4,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTAIN PART AND FULL-DAY PRESCHOOL FOR AN AVERAGE 25 CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE STULTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8478953257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE BIG BARN PRESCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O BONNIE KASMAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGB |
| ReturnHeader/Filer/EIN | 0 | 203294486 |
| ReturnHeader/Filer/PhoneNum | 0 | 8478953257 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 888 S ROSELLE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SCHAUMBURG |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60193 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KATZENBACH & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 125 FAIRFIELD WAY STE 290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BLOOMINGDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 60108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6309809689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J KATZENBACH |
| ReturnHeader/ReturnTs | 0 | 2014-06-02T14:11:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,222
- Liabilities
- $6,917
- Net assets
- -$695
- Revenue
- $113,996
- Expenses
- $104,439
- Net income
- $9,557