Civic Intelligence

Glendale Christian Preschool

990EZ • Fiscal year 2013 • EIN 20-4774364

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 11, 2013

9661 N 59th Avenue85302
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$40,387

Up $238 (+0.6%) from 2012

Net Assets

Down

$39,810

Down $177 (-0.4%) from 2012

Liabilities

Up

$577

Up $415 (+256%) from 2012

Revenue

Down

$85,167

Down $14,100 (-14%) from 2012

Expenses

Down

$85,344

Down $8,072 (-8.6%) from 2012

Net Income

Down

-$177

Down $6,028 (-103%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $34,581Liabilities 2011: $445Net Assets 2011: $34,1362011Assets 2012: $40,149Liabilities 2012: $162Net Assets 2012: $39,9872012Assets 2013: $40,387Liabilities 2013: $577Net Assets 2013: $39,8102013Assets 2014: $32,229Liabilities 2014: $0Net Assets 2014: $32,2292014Assets 2015: $27,513Liabilities 2015: $8Net Assets 2015: $27,5052015Assets 2016: $19,278Liabilities 2016: $361Net Assets 2016: $18,9172016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$40,387
Liabilities$577
Net Assets$39,810

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $116,305Expenses 2011: $108,952Net Income 2011: $7,3532011Revenue 2012: $99,267Expenses 2012: $93,416Net Income 2012: $5,8512012Revenue 2013: $85,167Expenses 2013: $85,344Net Income 2013: -$1772013Revenue 2014: $58,622Expenses 2014: $66,203Net Income 2014: -$7,5812014Revenue 2015: $62,608Expenses 2015: $67,332Net Income 2015: -$4,7242015Revenue 2016: $44,519Expenses 2016: $53,107Net Income 2016: -$8,5882016Revenue 2017: $43,404Expenses 2017: $62,321Net Income 2017: -$18,9172017

Highlighted filing

2013

Revenue$85,167
Expenses$85,344
Net Income-$177
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a preschool program within the framework of christian beliefs, to serve the families in our community. The preschool is dedicated to promote spiritual, cognitive, physical and social development of each student which is age appropriate and offers a strong foundation for future learning and christian service.

Filing and Contact Details

Filer

EIN
20-4774364
Raw XML Appendix206 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.

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IRS990EZ/ExcessOrDeficitForYear0-177
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE M BAHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENA DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY RUNKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUTHIE RUNKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARLENE WEZDENKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANICE REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNNE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHARON SCOFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EMILY BRUSO UNTIL 6-30-13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PROGRAM DIRECTOR (CEO)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01456
IRS990EZ/OtherAssetsTotal/EOY0662
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A PRESCHOOL PROGRAM WITHIN THE FRAMEWORK OF CHRISTIAN BELIEFS, TO SERVE THE FAMILIES IN OUR COMMUNITY. THE PRESCHOOL IS DEDICATED TO PROMOTE SPIRITUAL, COGNITIVE, PHYSICAL AND SOCIAL DEVELOPMENT OF EACH STUDENT WHICH IS AGE APPROPRIATE AND OFFERS A STRONG FOUNDATION FOR FUTURE LEARNING AND CHRISTIAN SERVICE.
IRS990EZ/PrintingPublicationsPostage0377
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTIAN TEACHINGS ARE TAUGHT ON A DAILY BASIS, INCORPORATING HABITS OF CHRISTIAN LIVING SUCH AS PRAYER, CHAPEL, BIBLE STORIES, MEMORY VERSES, AND SHARING AND CARING. LEARNING READINESS THAT IS TAUGHT IN OUR PRESCHOOL CAN BEST BE TAUGHT THROUGH MUSIC, ART SENSORY EXPERIENCES, MOVEMENT, COOKING, FIRSTHAND LEARNING EXPERIENCES AND FREE PLAY. WE PROVIDE OPPORTUNITIES TO DEVELOP SPIRITUALLY, MENTALLY AND PHYSICALLY THROUGH (A) FIRSTHAND EXPERIENCES IN SOCIAL RELATIONSHIPS, (B) DEVELOPMENT OF LARGE AND SMALL MUSCLES, (C) FINDING ACCEPTABLE OUTLETS FOR EMOTIONS, (D) STIMULATING EXPERIENCES WHICH ENCOURAGE THINKING, ANALYSIS OF PROBLEMS, AND POSSIBLE SOLUTIONS AND (E) LEARNING TO DISTINGUISH BETWEEN REALITY AND FANTASY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0177
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071333
IRS990EZ/ProgramServiceRevenue067822
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits063531
IRS990EZ/SpecialEventsDirectExpenses01445
IRS990EZ/SpecialEventsNetIncomeLoss01444
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0162
IRS990EZ/SumOfTotalLiabilities/EOY0577
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109661 N 59TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06239312289
IRS990EZ/TotalAssets/BOY040149
IRS990EZ/TotalAssets/EOY040387
IRS990EZ/TotalExpenses085344
IRS990EZ/TotalProgramServiceExpenses071333
IRS990EZ/TotalRevenue085167
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GLENDALECHRISTIANONLINE.COM/PRESCHOOL.HTML
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/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATORY AD IN NEWSPAPER OF GENERAL CIRCULATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 12..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: MISSIONARY SUPPORT. GRANTEE NAME: NEW MISSION SYSTEM INTERNATIONAL. GRANTEE ADDRESS: 2701 CLEVELAND AVE, STE 7 FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/06/13. AMOUNT GIVEN: 177.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 504. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,962. TOTAL TO FORM 990-EZ, LINE 14: 2,466.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES. AMOUNT: 6,785. DESCRIPTION: MINOR EQUIPMENT. AMOUNT: 1,489. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,347. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,144. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 194. DESCRIPTION: INSURANCE. AMOUNT: 2,176. TOTAL TO FORM 990-EZ, LINE 16: 17,135.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 290. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,166. END OF YEAR AMOUNT: 662.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 162. END OF YEAR AMOUNT: 132. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 445.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0204774364
ReturnHeader/Filer/Name/BusinessNameLine10GLENDALE CHRISTIAN PRESCHOOL
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/Phone06239312289
ReturnHeader/Filer/USAddress/AddressLine109661 N 59TH AVENUE
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-11
ReturnHeader/Officer/Name0RAY RUNKLE
ReturnHeader/Officer/Phone06239312289
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-11
ReturnHeader/PreparerFirm/EIN0770602105
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011225 NORTH 28TH DRIVE SUITE B-109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850295609
ReturnHeader/Preparer/Name0MONICA J STERN CPA
ReturnHeader/Preparer/Phone06026748226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-20T11:16:56-06:00

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