Civic Intelligence

St Barnabas Christian Pre-School

990 • Fiscal year 2012 • EIN 36-3815401

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 14, 2012

8901 Cary-Algonquin Road60013
Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$17,325

Down $7,781 (-31%) from 2011

Net Assets

Down

-$3,940

Down $7,996 (-197%) from 2011

Liabilities

Up

$21,265

Up $215 (+1.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$211,849

Up $18,441 (+9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$17,325
Liabilities$21,265
Net Assets-$3,940

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

2012

Revenue-
Expenses$211,849
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$210,774
Mission and Program Overview

Mission

Operate a Christian preschool.

Filing and Contact Details

Filer

EIN
36-3815401
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0St. Barnabas Christian Preschol 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. It 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0The board receives an electronic copy of federal form 990 prior to filing. The board also meets with the independent Certified Public Accountant hired to prepare form 990, to conduct a review its contents, for the CPA to answer any questions that board members may have, and recap the operations for the year.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization has a written conflict-of-interest policy with a disclosure statement. Each board member is required to complete the disclosure statement and the board reviews the statements annually.
IRS990ScheduleO/GeneralExplanation/Explanation2The board deliberates annually the performance evaluations for management and staff and salary reasonableness.
IRS990ScheduleO/GeneralExplanation/Explanation3Public disclosure documents are provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11b The board receives an electronic copy of federal form 990 prior to filing. The board also meets with the independent Certified Public Accountant hired to prepare form 990, to conduct a review its contents, for the CPA to answer any questions that board members may have, and recap the operations for the year. Form 990 Part VI Section B Line 12c The Organization has a written conflict-of-interest policy with a disclosure statement. Each board member is required to complete the disclosure statement and the board reviews the statements annually. Form 990 Part VI Section B Line 15 The board deliberates annually the performance evaluations for management and staff and salary reasonableness. Form 990 Part VI Section C Line 19 Public disclosure documents are provided upon request.
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