Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
St Barnabas Christian Pre-School
EIN 36-3815401 • 501(c)3 • Cary, IL
Profile
Operate a Christian preschool.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 30.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$127,851
Down $32,949 (-20%) from 2023
Liabilities
$343
No earlier filing loaded for comparison.
Net Assets
Down$127,508
Down $33,292 (-21%) from 2023
Revenue
Up$181,912
Up $21,093 (+13%) from 2023
Expenses
Up$215,204
Up $25,252 (+13%) from 2023
Net Income
Down-$33,292
Down $4,159 (-14%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,851
- Liabilities
- $343
- Net assets
- $127,508
- Revenue
- $181,912
- Expenses
- $215,204
- Net income
- -$33,292
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2023 to May 31, 2024
- Signed
- Apr 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $184,344
Mission and Program Overview
Mission
Operate a Christian preschool to provide the basis of fundamental learning to allow preschool children to excel in an educational setting for years to come.
Operate a Christian preschool.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operate a Christian preschool to provide the basis of fundamental learning to allow preschool children to excel in an educational setting for years to come. | - | $165,464 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Hedgepath | Executive Director | FT | $47,106 | - | $47,106 |
| Sam Wendt | President | - | $0 | - | - |
| Jamie Bushroe | Vice President | - | $0 | - | - |
| Kristin Barth | Treasurer | - | $0 | - | - |
| Kelly Doering | Director | PT | $0 | - | - |
| Laura Rasmussem | Director | - | $0 | - | - |
| Courtney Aussem | Director | - | $0 | - | - |
Governance and Compliance
Governance Explanations
Form 990-EZ, Part VI, Section B, Line 11B
“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information returns is available to address questions or concerns prior to filing and meet with the board to conduct a board review of the financial statements and information returns.”
Form 990-EZ, Part VI, Section B, Line 12B
“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the Board President and Executive Director.”
Form 990-EZ, Part VI, Section B, Line 15
“The Board reviews compensation based on performance evaluation in connection with established goals and objectives and determines compensation reasonableness thereof by reviewing data for similar organizations.”
Form 990-EZ, Part VI, Section C, Line 19
“The Organization management provides upon request information subject to IRS public disclosure requirements.”
Filing and Contact Details
Filer
- Filer Name
- St Barnabas Christian Pre-School
- EIN
- 36-3815401
- Phone
- 8475164171
- Address
- 8901 Cary-Algonquin Road, Cary, IL 60013
Signing Officer
- Name
- Kristen Barth
- Title
- Treasurer
- Phone
- 8475164171
- Signed
- 2025-04-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nancy L Gonsiorek CPA LLC
- Address
- 3720 Buckhorn Drive, Crystal Lake, IL 60012
- Preparer
- Nancy L Gonsiorek CPA
- Phone
- 8154559462
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 16,335”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising/program promotion 275”
Form 990-EZ, Part I, Line 16, Other Expenses
“Classroom supplies 9,101”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,735”
Form 990-EZ, Part I, Line 16, Other Expenses
“IT expense 7,178”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expense 6,932”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies for family program events 840”
Form 990-EZ, Part II, Line 24, Other Assets
“Property and equipment net of accumulated depreciation Beginning of year 105,397, End of year 89,062”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll liabilities Beginning of year 0, End of year 343”
Raw XML Appendix176 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kathryn Hedgepath |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8475164171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8901 Cary-Algonquin Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cary |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38789 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3972 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33292 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1257 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 160800 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127851 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9131 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184344 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127508 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 035.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 47106 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sam Wendt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jamie Bushroe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kristin Barth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kelly Doering |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Laura Rasmussem |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Courtney Aussem |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kathryn Hedgepath |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 105397 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 89062 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43396 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Operate a Christian preschool. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 283 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 171238 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operate a Christian preschool to provide the basis of fundamental learning to allow preschool children to excel in an educational setting for years to come. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 165464 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 157033 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2432 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6699 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 343 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 215204 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165464 |
| IRS990EZ/TotalRevenueAmt | 0 | 181912 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.stbarnabaschristianpreschool.org |
| 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 | St. Barnabas Christian Preschool admits students of any race, color, national and ethnic origin to all the rights, privileges, programs and activities generally accorded or made available for students of the school. The Organization does not discriminate on the basis of race, color, national and ethnic origin in the administration of its educational policies, admissions policies, or other school-administered programs. The Organization publicizes its racial nondiscrimination policy on its website, and includes the information in registration materials provided to all applicants. The Organization is licensed by the state of Illinois. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation 16,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising/program promotion 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Classroom supplies 9,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 2,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT expense 7,178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office expense 6,932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies for family program events 840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Property and equipment net of accumulated depreciation Beginning of year 105,397, End of year 89,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll liabilities Beginning of year 0, End of year 343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information returns is available to address questions or concerns prior to filing and meet with the board to conduct a board review of the financial statements and information returns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the Board President and Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The Board reviews compensation based on performance evaluation in connection with established goals and objectives and determines compensation reasonableness thereof by reviewing data for similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The Organization management provides upon request information subject to IRS public disclosure requirements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part VI, Section B, Line 12b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part VI, Section C, Line 19 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristen Barth |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8475164171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | St Barnabas Christian Pre-School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STBA |
| ReturnHeader/Filer/EIN | 0 | 363815401 |
| ReturnHeader/Filer/PhoneNum | 0 | 8475164171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8901 Cary-Algonquin Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cary |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60013 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262366903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nancy L Gonsiorek CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3720 Buckhorn Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Crystal Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8154559462 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nancy L Gonsiorek CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-07T11:58:20-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.