Civic Intelligence

Glendale Christian Preschool

990EZ • Fiscal year 2016 • EIN 20-4774364

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.GLENDALECHRISTIANONLINE.COM
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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$10,833

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$19,278

Down $8,235 (-30%) from 2015

Net Assets

Down

$18,917

Down $8,588 (-31%) from 2015

Liabilities

Up

$361

Up $353 (+4413%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$44,519

Down $18,089 (-29%) from 2015

Expenses

Down

$53,107

Down $14,225 (-21%) from 2015

Net Income

Down

-$8,588

Down $3,864 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$19,278
Liabilities$361
Net Assets$18,917
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$44,519
Expenses$53,107
Net Income-$8,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$45,990
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.$61$36,209
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE M BAHRCFOPT$10,833-$10,833
LYNNE REYNOLDSProgram Director (CEO)PT$9,655-$9,655
DENA DIXONPresident-$0--
RAY RUNKLEPresident Until 9-16-15-$0--
RUTHIE RUNKLESecretary Until 9-15-16-$0--
DARLENE WEZDENKOSecretary-$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
2017-01-23
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: 7.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: class action settlement. Amount: 753.”

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: 02/04/16. Amount given: 61.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 171. Description: other expenses. Amount: 1,609. Total to form 990-ez, line 14: 1,780.”

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

“Description: supplies. Amount: 2,997. Description: minor equipment. Amount: 627. Description: payroll taxes. Amount: 2,953. Description: office expenses. Amount: 1,004. Description: conferences, conventions, meetings. Amount: 625. Description: insurance. Amount: 1,898. Description: i.t.. Amount: 954. Total to form 990-ez, line 16: 11,058.”

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

“Description: other depreciable assets. Beg. Of year amount: 195. End of year amount: 461.”

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

“Description: payroll liabilities. Beg. Of year amount: 8. End of year amount: 11. Description: prepaid tuition. Beg. Of year amount: 0. End of year amount: 350.”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE M BAHR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT UNTIL 9-16-15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY UNTIL 9-15-16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM DIRECTOR (CEO)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011058
IRS990EZ/OtherRevenueTotalAmt0753
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/PrintingPublicationsPostageAmt0191
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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/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: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASS ACTION SETTLEMENT. AMOUNT: 753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY 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: 02/04/16. AMOUNT GIVEN: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 171. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,609. TOTAL TO FORM 990-EZ, LINE 14: 1,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUPPLIES. AMOUNT: 2,997. DESCRIPTION: MINOR EQUIPMENT. AMOUNT: 627. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,953. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,004. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 625. DESCRIPTION: INSURANCE. AMOUNT: 1,898. DESCRIPTION: I.T.. AMOUNT: 954. TOTAL TO FORM 990-EZ, LINE 16: 11,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 11. DESCRIPTION: PREPAID TUITION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06239312289
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02017-01-23T14:00:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,278
Liabilities
$361
Net assets
$18,917
Revenue
$44,519
Expenses
$53,107
Net income
-$8,588
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