Civic Intelligence

Barton House Playschool Inc

EIN 27-1704778 • 501(c)3 • Redlands, CA

Pub. 78 Eligible

View Organization Page

Profile

To promote the social, academic, physical and spiritual development of young children in a safe, friendly, fun and caring christian environment.

32 Nevada StRedlands, CA 92373

www.bhplayschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$875,261

Down $100,042 (-10%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$875,261

Down $100,042 (-10%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Down

$576,379

Down $24,457 (-4.1%) from 2024

Expenses

Up

$676,421

Up $91,092 (+16%) from 2024

Net Income

Down

-$100,042

Down $115,549 (-745%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $235,143Liabilities 2011: $68,497Net Assets 2011: $166,6462011Assets 2012: $292,378Liabilities 2012: $9,609Net Assets 2012: $282,7692012Assets 2013: $129,038Net Assets 2013: $02013Assets 2014: $523,537Liabilities 2014: $7,263Net Assets 2014: $516,2742014Assets 2015: $626,038Liabilities 2015: $18,688Net Assets 2015: $607,3502015Assets 2016: $690,180Liabilities 2016: $13,933Net Assets 2016: $676,2472016Assets 2017: $758,734Liabilities 2017: $17,028Net Assets 2017: $741,7062017Assets 2018: $811,727Liabilities 2018: $18,670Net Assets 2018: $793,0572018Assets 2019: $849,175Liabilities 2019: $14,520Net Assets 2019: $834,6552019Assets 2020: $740,872Liabilities 2020: $50,800Net Assets 2020: $690,0722020Assets 2021: $675,233Liabilities 2021: $105,692Net Assets 2021: $569,5412021Assets 2022: $710,225Liabilities 2022: $0Net Assets 2022: $710,2252022Assets 2023: $800,414Liabilities 2023: $0Net Assets 2023: $800,4142023Assets 2024: $975,303Liabilities 2024: $0Net Assets 2024: $975,3032024Assets 2025: $875,261Liabilities 2025: $0Net Assets 2025: $875,2612025

Highlighted filing

2025

Assets$875,261
Liabilities$0
Net Assets$875,261
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $298,5032011Expenses 2012: $310,7902012Revenue 2013: $0Expenses 2013: $49,586Net Income 2013: -$49,5862013Revenue 2014: $434,490Expenses 2014: $316,035Net Income 2014: $118,4552014Revenue 2015: $412,850Expenses 2015: $321,772Net Income 2015: $91,0782015Revenue 2016: $412,445Expenses 2016: $342,742Net Income 2016: $69,7032016Revenue 2017: $420,316Expenses 2017: $354,857Net Income 2017: $65,4592017Revenue 2018: $431,203Expenses 2018: $379,853Net Income 2018: $51,3502018Revenue 2019: $422,242Expenses 2019: $380,644Net Income 2019: $41,5982019Revenue 2020: $356,725Expenses 2020: $502,687Net Income 2020: -$145,9622020Revenue 2021: $309,185Expenses 2021: $429,716Net Income 2021: -$120,5312021Revenue 2022: $610,071Expenses 2022: $469,251Net Income 2022: $140,8202022Revenue 2023: $552,067Expenses 2023: $464,095Net Income 2023: $87,9722023Revenue 2024: $600,836Expenses 2024: $585,329Net Income 2024: $15,5072024Revenue 2025: $576,379Expenses 2025: $676,421Net Income 2025: -$100,0422025

Highlighted filing

2025

Revenue$576,379
Expenses$676,421
Net Income-$100,042
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$875,261
Liabilities
$0
Net assets
$875,261
Revenue
$576,379
Expenses
$676,421
Net income
-$100,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.00$8.75$5.76$6.76$1.00
2024Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$6.01$5.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$5.52$4.64$0.88
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$6.10$4.69$1.41
2021Detailed filing. Detailed filing data is available for this year.$6.75$1.06$5.70$3.09$4.30$1.21
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.51$6.90$3.57$5.03$1.46
2019Detailed filing. Detailed filing data is available for this year.$8.49$0.15$8.35$4.22$3.81$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.12$0.19$7.93$4.31$3.80$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.17$7.42$4.20$3.55$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.14$6.76$4.12$3.43$0.70
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.19$6.07$4.13$3.22$0.91
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.07$5.16$4.34$3.16$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$0.00$0.50$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.10$2.83$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.68$1.67$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$576,379
Mission and Program Overview

Mission

To promote the social, academic, physical and spiritual development of young children in a safe, friendly, fun and caring christian environment.

To promote the social, academic, physical and spiritual development of young children in a safe, friendly, fund and caring christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$975,303$875,261▼ $100,042
Savings and Temporary Cash Investments$798,247$649,320▼ $148,927
Land, Buildings, and Equipment, Net$81,354$197,280▲ $115,926
Cash and Non-Interest-Bearing Accounts$95,702$28,661▼ $67,041
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$975,303$875,261▼ $100,042
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$975,303$875,261▼ $100,042
Total Liabilities and Net Assets / Fund Balance$975,303$875,261▼ $100,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,170$57,656$141,826
Other Land Buildings$114,539$2,067$116,606
Equipment$-1,429$33,185$31,756
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katie ConvertinoPresident
Alicia MillerSecretary
Jay RentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,240
Program Service Revenue
$549,906
Investment Income
$1,233
Other Revenue
$0
Change in Net Assets
$-100,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,072
Other Expenses$264,349
Total Fundraising Expense$16,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,318--$380,318
Occupancy$130,248$16,281$16,281$162,810
Payroll Taxes$31,754--$31,754
Advertising$7,800--$7,800
Insurance$7,522--$7,522
Depreciation Depletion$6,274--$6,274
Other Expenses$4,691--$4,691
Fees for Services Accounting-$1,800-$1,800
All Other Expenses$1,714--$1,714
Total Functional Expenses$642,059$18,081$16,281$676,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School$18,740---
Total Events$18,740---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filing. Written approval is provided to the tax preparer & documented in the board of director minutes.”

Form 990, Part VI, Section B, Line 12C

“Due to the awarenes of a conflict of interest policy, the board of directors makes it a policy to not allow a conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“Not applicable. Board of directors do not receive compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Barton House Playschool
EIN
27-1704778
Phone
9093359003
Address
32 NEVADA STREET, REDLANDS, CA 92373

Signing Officer

Name
Jay Rentz
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Reiss Jackson & Company
Address
1901 Orange Tree Lane Ste 120, REDLANDS, CA 92374
Preparer
Cole R Jackson
Phone
9097923533
Raw XML Appendix365 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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649320
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197280
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACK TO SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. WRITTEN APPROVAL IS PROVIDED TO THE TAX PREPARER & DOCUMENTED IN THE BOARD OF DIRECTOR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE AWARENES OF A CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS MAKES IT A POLICY TO NOT ALLOW A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE. BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975303
IRS990/TotalAssetsEOYAmt0875261
IRS990/TotalAssetsGrp/BOYAmt0975303
IRS990/TotalAssetsGrp/EOYAmt0875261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025240
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875261
IRS990/TotalProgramServiceExpensesAmt0642059
IRS990/TotalProgramServiceRevenueAmt0549906
IRS990/TotalRevenueGrp/ExclusionAmt01233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875261
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 NEVADA STREET
IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092373
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY RENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTON HOUSE PLAYSCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0271704778
ReturnHeader/Filer/PhoneNum09093359003
ReturnHeader/Filer/USAddress/AddressLine1Txt032 NEVADA STREET
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202834936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reiss Jackson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Orange Tree Lane Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09097923533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLE R JACKSON
ReturnHeader/ReturnTs02025-11-17T08:27:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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