Civic Intelligence

St Barnabas Christian Pre-School

990EZ • Fiscal year 2016 • EIN 36-3815401

Jun 01, 2015 to May 31, 2016 • Filed on Oct 24, 2016

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,399

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$33,244

Down $11,071 (-25%) from 2015

Net Assets

Down

$12,885

Down $20,586 (-62%) from 2015

Liabilities

Up

$20,359

Up $9,515 (+88%) from 2015

Revenue

Down

$125,894

Down $48,759 (-28%) from 2015

Expenses

Down

$146,480

Down $12,421 (-7.8%) from 2015

Net Income

Down

-$20,586

Down $36,338 (-231%) from 2015

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

2016

Assets$33,244
Liabilities$20,359
Net Assets$12,885

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

2016

Revenue$125,894
Expenses$146,480
Net Income-$20,586
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$131,246
Mission and Program Overview

Mission

Operate a Christian preschool.

To operate a Christian preschool.

Program Services

DescriptionGrantsExpenses
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.-$116,202
The Organization provides scholarships to students from families in need in accordance with its scholarship recordkeeping and nondiscriminatory policy. Four students were awarded such scholarships during the 2015 tax year.$3,218$3,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan RuscheinskiPreschool DirectorFT$26,399-$26,399
Danielle AndersonFundraising Co-Chair-$0--
Aimee HaansonSecretary-$0--
Lorena SkelleyFinancial Secretary-$0--
Theresa MilobowskiVolunteer Coordinator-$0--
Jenny VogtVice President-$0--
Jacey WhurmanPresident-$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
2016-10-24
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 8, Other Revenue

Rebates 538

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

Equipment rental and maintenance 2,228

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

Telephone 1,152

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

Classroom supplies and incidentals 5,449

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

Office expense 7,019

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

Payroll taxes 8,306

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

Educational events 578

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

Gifts 1,194

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

Insurance 520

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

Prepaid expenses Beginning of year 0, End of year 1,016

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

Accounts payable Beginning of year 581, End of year 0

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

Deferred revenue Beginning of year 10,263, End of year 20,359

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm0Cary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt626399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danielle Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aimee Haanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lorena Skelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theresa Milobowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenny Vogt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jacey Whurman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Meghan Ruscheinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fundraising Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Preschool Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01016
IRS990EZ/OtherExpensesTotalAmt026446
IRS990EZ/OtherRevenueTotalAmt0538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To operate a Christian preschool.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Organization provides scholarships to students from families in need in accordance with its scholarship recordkeeping and nondiscriminatory policy. Four students were awarded such scholarships during the 2015 tax year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03218
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13218
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt0146480
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stbarnabaschristianpreschool.org
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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/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/ExplanationTxt0Rebates 538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 2,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom supplies and incidentals 5,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 7,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 8,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational events 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 1,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid expenses Beginning of year 0, End of year 1,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable Beginning of year 581, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred revenue Beginning of year 10,263, End of year 20,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ms Lorena Skelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08475164171
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
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/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-24T10:46:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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