Civic Intelligence

Glendale Christian Preschool

990EZ • Fiscal year 2015 • EIN 20-4774364

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.GLENDALECHRISTIANONLINE.COM/PRESCHOOL.HTML
9661 N 59th AvenueGlendale, AZ 85302

(623) 931-2289

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,562

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,513

Down $4,716 (-15%) from 2014

Net Assets

Down

$27,505

Down $4,724 (-15%) from 2014

Liabilities

Up

$8

Up $8 from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$62,608

Up $3,986 (+6.8%) from 2014

Expenses

Up

$67,332

Up $1,129 (+1.7%) from 2014

Net Income

Up

-$4,724

Up $2,857 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2015

Assets$27,513
Liabilities$8
Net Assets$27,505
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$62,608
Expenses$67,332
Net Income-$4,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$63,403
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.

Program Services

DescriptionGrantsExpenses
CHRISTIAN 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.$277$52,992
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE REYNOLDSProgram Director (CEO)PT$9,562-$9,562
DEBBIE M BAHRCFOPT$6,472-$6,472
DENA DIXONCo-President-$0--
RAY RUNKLEPresident-$0--
RUTHIE RUNKLESecretary-$0--
DARLENE WEZDENKOVice President-$0--
JANICE REEDVice President-$0--
SHARON SCOFIELDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Glendale Christian Preschool
EIN
20-4774364
Phone
6239312289
Address
9661 N 59TH AVENUE, GLENDALE, AZ 85302

Signing Officer

Name
Dena Dixon
Title
President
Phone
6239312289
Signed
2016-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 8.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity 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: various. Amount given: 277.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 183. Description: other expenses. Amount: 1,272. Total to form 990-ez, line 14: 1,455.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 5,265. Description: minor equipment. Amount: 267. Description: payroll taxes. Amount: 3,807. Description: office expenses. Amount: 3,032. Description: conferences, conventions, meetings. Amount: 106. Description: insurance. Amount: 1,521. Description: bad debt. Amount: 644. Total to form 990-ez, line 16: 14,642.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 765. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 378. End of year amount: 195.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 8.”

Raw XML Appendix188 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM DIRECTOR (CEO)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0232
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN 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.
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY AD IN NEWSPAPER OF GENERAL CIRCULATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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: VARIOUS. AMOUNT GIVEN: 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 183. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,272. TOTAL TO FORM 990-EZ, LINE 14: 1,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 5,265. DESCRIPTION: MINOR EQUIPMENT. AMOUNT: 267. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,807. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,032. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 106. DESCRIPTION: INSURANCE. AMOUNT: 1,521. DESCRIPTION: BAD DEBT. AMOUNT: 644. TOTAL TO FORM 990-EZ, LINE 16: 14,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 378. END OF YEAR AMOUNT: 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06239312289
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDALE CHRISTIAN PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0204774364
ReturnHeader/Filer/PhoneNum06239312289
ReturnHeader/Filer/USAddress/AddressLine1Txt09661 N 59TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02016-02-01T14:04:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,513
Liabilities
$8
Net assets
$27,505
Revenue
$62,608
Expenses
$67,332
Net income
-$4,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.45$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.63$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.59$0.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$0.85$0.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.99$0.93$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.16$1.09$0.07