Civic Intelligence

St Barnabas Christian Pre-School

990EZ • Fiscal year 2020 • EIN 36-3815401

Jun 01, 2019 to May 31, 2020 • Filed on Feb 10, 2021

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

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$33,978

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$98,126

Up $30,152 (+44%) from 2019

Net Assets

Up

$75,141

Up $7,167 (+11%) from 2019

Liabilities

$22,985

No earlier filing loaded for comparison.

Revenue

Down

$151,345

Down $24,704 (-14%) from 2019

Expenses

Down

$144,178

Down $18,059 (-11%) from 2019

Net Income

Down

$7,167

Down $6,645 (-48%) from 2019

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

2020

Assets$98,126
Liabilities$22,985
Net Assets$75,141

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

2020

Revenue$151,345
Expenses$144,178
Net Income$7,167
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 10, 2021
Return Version
2019v5.1
Gross Receipts
$155,065
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.-$113,738
Contributions to other organzations.$252$252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn HedgepathPreschool DirectorFT$33,978-$33,978
Danielle AndersonPresident-$0--
Aimee HaakensonSecretary-$0--
Beth ZalewskiFinancial Secretary-$0--
Julie FasanoBoard Member-$0--
Amy BruntynBoard Member-$0--
Liz OppewalBoard Member-$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
Kathryn Kedgepath
Title
Director
Phone
8475164171
Signed
2021-02-10
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 LLC
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Other revenue related to T/E purpose 354

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

Supplies 6,099

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

Depreciation 1,512

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

Insurance 2,041

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

Licenses and permits 479

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

Office expense 7,265

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

Other expense 129

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

Program promotion 333

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

Property and equipment, net Beginning of year 4,787, End of year 3,275

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

PPP Loan Beginning of year 0, End of year 22,985

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08901 Cary Algonquin Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063187
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt075141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075141
IRS990EZ/OccupancyRentUtltsAndMaintAmt011610
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt633978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danielle Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aimee Haakenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Zalewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Fasano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Bruntyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Liz Oppewal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathryn Hedgepath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Preschool Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03275
IRS990EZ/OtherExpensesTotalAmt017858
IRS990EZ/OtherRevenueTotalAmt0354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate a Christian preschool.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0252
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1252
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03720
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022985
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0144178
IRS990EZ/TotalProgramServiceExpensesAmt0113990
IRS990EZ/TotalRevenueAmt0151345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stbarnabaschristianpreschool.org
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/ExplanationTxt0Other revenue related to T/E purpose 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and permits 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 7,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expense 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program promotion 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property and equipment, net Beginning of year 4,787, End of year 3,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPP Loan Beginning of year 0, End of year 22,985
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Kedgepath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08475164171
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
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/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-10T01:18:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings