Civic Intelligence

St Barnabas Christian Pre-School

990EZ • Fiscal year 2019 • EIN 36-3815401

Jun 01, 2018 to May 31, 2019 • Filed on Mar 11, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,623

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$67,974

Up $13,812 (+26%) from 2018

Net Assets

Up

$67,974

Up $13,812 (+26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$176,049

Up $9,535 (+5.7%) from 2018

Expenses

Up

$162,237

Up $6,116 (+3.9%) from 2018

Net Income

Up

$13,812

Up $3,419 (+33%) from 2018

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

2019

Assets$67,974
Liabilities-
Net Assets$67,974

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

2019

Revenue$176,049
Expenses$162,237
Net Income$13,812
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 11, 2020
Return Version
2018v3.2
Gross Receipts
$181,432
Mission and Program Overview

Mission

Operate a Christian preschool.

To operate a christian preschool

Program Services

DescriptionGrantsExpenses
OPERATE A CHRISTIAN PRESCHOOL TO PROVIDE A BASIS OF FUNDAMENTAL LEARNING TO ALLOWE PRESCHOOL CHILDREN TO EXCEL IN AN EDUCATIONAL SETTING FOR YEAR TO COME.-$127,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN HEDGEPATHPreschool DiFT$33,623-$33,623
DANIELLE ANDERSONPresident-$0--
JORDAN DEVINEVice Preside-$0--
AIMEE HAAKENSONSecretary-$0--
MICHELLE MCNEILLYTreasurer-$0--
STEFANIE FLACHDirector-$0--
LIARA BEGALEDirector-$0--
BECCA KLUTTSDirector-$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
Danielle Anderson
Title
President
Phone
8475164171
Signed
2020-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 4,844 insurance 1,904 bank charges 45 classroom expenses 9,254 dues & subscriptions 2,751 licenses & permits 639 maintenance & cleaning 1,150 meals 498 sibling discount 730 telephone 1,401 miscellaneous 114 monthly events 16 tuition reimbursement 355 teacher appreciation 192 continuing education 839 enrichment class 23 non-investment depreciation 1,511 total 26,266

Form 990-ez, Part II, Line 24

Equipment 7,559 7,559 less accumulated depreciation 1,261 2,772 total 6,298 4,787

Raw XML Appendix168 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/PersonNm0DANIELLE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN DEVINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHRYN HEDGEPATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESCHOOL DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A CHRISTIAN PRESCHOOL
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE DESCRIPTION IN PART II.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 3 - ST. BARNABAS 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 4,844 INSURANCE 1,904 BANK CHARGES 45 CLASSROOM EXPENSES 9,254 DUES & SUBSCRIPTIONS 2,751 LICENSES & PERMITS 639 MAINTENANCE & CLEANING 1,150 MEALS 498 SIBLING DISCOUNT 730 TELEPHONE 1,401 MISCELLANEOUS 114 MONTHLY EVENTS 16 TUITION REIMBURSEMENT 355 TEACHER APPRECIATION 192 CONTINUING EDUCATION 839 ENRICHMENT CLASS 23 NON-INVESTMENT DEPRECIATION 1,511 TOTAL 26,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 7,559 7,559 LESS ACCUMULATED DEPRECIATION 1,261 2,772 TOTAL 6,298 4,787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08475164171
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
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ReturnHeader/ReturnTs02020-04-08T14:41:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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Filings