Civic Intelligence

St Barnabas Christian Pre-School

990EZ • Fiscal year 2015 • EIN 36-3815401

Jun 01, 2014 to May 31, 2015 • Filed on Aug 28, 2015

8901 Cary-Algonquin RoadCary, IL 60013

(847) 516-4171

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,809

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$44,315

Up $12,089 (+38%) from 2014

Net Assets

Up

$33,471

Up $15,752 (+89%) from 2014

Liabilities

Down

$10,844

Down $3,663 (-25%) from 2014

Revenue

Down

$174,653

Down $6,513 (-3.6%) from 2014

Expenses

Down

$158,901

Down $25,482 (-14%) from 2014

Net Income

Up

$15,752

Up $18,969 (+590%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $25,106Liabilities 2011: $21,050Net Assets 2011: $4,0562011Assets 2012: $17,325Liabilities 2012: $21,265Net Assets 2012: -$3,9402012Assets 2014: $32,226Liabilities 2014: $14,507Net Assets 2014: $17,7192014Assets 2015: $44,315Liabilities 2015: $10,844Net Assets 2015: $33,4712015Assets 2016: $33,244Liabilities 2016: $20,359Net Assets 2016: $12,8852016Assets 2017: $48,519Liabilities 2017: $43,393Net Assets 2017: $5,1262017Assets 2018: $54,162Net Assets 2018: $54,1622018Assets 2019: $67,974Net Assets 2019: $67,9742019Assets 2020: $98,126Liabilities 2020: $22,985Net Assets 2020: $75,1412020Assets 2021: $143,364Liabilities 2021: $3,651Net Assets 2021: $139,7132021Assets 2022: $189,933Liabilities 2022: $0Net Assets 2022: $189,9332022Assets 2023: $160,800Net Assets 2023: $160,8002023Assets 2024: $127,851Liabilities 2024: $343Net Assets 2024: $127,5082024

Highlighted filing

2015

Assets$44,315
Liabilities$10,844
Net Assets$33,471

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $196,029Expenses 2011: $193,408Net Income 2011: $2,6212011Expenses 2012: $211,8492012Revenue 2014: $181,166Expenses 2014: $184,383Net Income 2014: -$3,2172014Revenue 2015: $174,653Expenses 2015: $158,901Net Income 2015: $15,7522015Revenue 2016: $125,894Expenses 2016: $146,480Net Income 2016: -$20,5862016Revenue 2017: $135,713Expenses 2017: $143,472Net Income 2017: -$7,7592017Revenue 2018: $166,514Expenses 2018: $156,121Net Income 2018: $10,3932018Revenue 2019: $176,049Expenses 2019: $162,237Net Income 2019: $13,8122019Revenue 2020: $151,345Expenses 2020: $144,178Net Income 2020: $7,1672020Revenue 2021: $215,361Expenses 2021: $150,789Net Income 2021: $64,5722021Revenue 2022: $252,202Expenses 2022: $201,982Net Income 2022: $50,2202022Revenue 2023: $160,819Expenses 2023: $189,952Net Income 2023: -$29,1332023Revenue 2024: $181,912Expenses 2024: $215,204Net Income 2024: -$33,2922024

Highlighted filing

2015

Revenue$174,653
Expenses$158,901
Net Income$15,752
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$179,303
Mission and Program Overview

Mission

Operate a Christian preschool.

Christian Preschool and Kindergarten

Program Services

DescriptionGrantsExpenses
Operate a Christian preschool and kindergarten to provide the basis of fundamental learning to allow preschool and kindergarten children to excel in an educational setting for years to come.-$113,597
The Organization provides scholarships to students from families in need in accordance with its scholarship recordkeeping and nondiscriminatory policy. Five students were awarded such scholarships during the 2015 fiscal year.-$3,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan RuscheinskiPreschool DirectorFT$20,809-$20,809
Danielle AndersonFundraising Co-Chair-$0--
Pastor John CunninghamDirector-$0--
Aimee HaakensenSecretary-$0--
Bridgett KaiserFundraising Co-Chair-$0--
Katherine ShabinoDirector-$0--
Lorena SkelleyFinancial Secretary-$0--
Theresa MilobowskeVolunteer Coordinator-$0--
Debbie KellyVicar-$0--
Jenny VogtDirector-$0--
Jacey WhurmanDirector-$0--
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
Ms Lorena Skelley
Title
Financial Secretary
Phone
8475164171
Signed
2015-08-28
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

Telephone 1,004

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

Classroom supplies 6,933

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

Office expense 5,606

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

Payroll taxes 7,719

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

Celebrations 962

Form 990-EZ, Part II, Line 26, Liabilities

Credit card payable Beginning of year 1,019, End of year 581

Form 990-EZ, Part II, Line 26, Liabilities

Deferred revenue Beginning of year 13,488, End of year 10,263

Raw XML Appendix180 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/PersonNm1Pastor John Cunningham
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fundraising Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt022224
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0St. 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/FormAndLineReferenceDesc03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom supplies 6,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 5,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 7,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Celebrations 962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card payable Beginning of year 1,019, End of year 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred revenue Beginning of year 13,488, End of year 10,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ms Lorena Skelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08475164171
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Barnabas Christian Pre-School
ReturnHeader/Filer/BusinessNameControlTxt0STBA
ReturnHeader/Filer/EIN0363815401
ReturnHeader/Filer/PhoneNum08475164171
ReturnHeader/Filer/USAddress/AddressLine1Txt08901 Cary-Algonquin Road
ReturnHeader/Filer/USAddress/CityNm0Cary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-28T02:11:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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Filings