Civic Intelligence

Berean Education Center

990 • Fiscal year 2014 • EIN 41-1403701

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 02, 2015

Organization ProfileWWW.BEREANBAPTIST.COM/MINISTRIES/DAYCARE-PRESCHOOL
309 East County Road 42Burnsville, MN 55306

(952) 223-1814

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,280

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$27,126

Up $5,102 (+23%) from 2013

Net Assets

Up

$21,398

Up $2,288 (+12%) from 2013

Liabilities

Up

$5,728

Up $2,814 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Down

$238,554

Down $21,588 (-8.3%) from 2013

Expenses

Down

$236,266

Down $27,257 (-10%) from 2013

Net Income

Up

$2,288

Up $5,669 (+168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2012: $25,612Liabilities 2012: $3,121Net Assets 2012: $22,4912012Assets 2013: $22,024Liabilities 2013: $2,914Net Assets 2013: $19,1102013Assets 2014: $27,126Liabilities 2014: $5,728Net Assets 2014: $21,3982014Assets 2015: $24,332Liabilities 2015: $2,137Net Assets 2015: $22,1952015Assets 2016: $41,283Liabilities 2016: $4,270Net Assets 2016: $37,0132016Assets 2017: $71,207Liabilities 2017: $5,964Net Assets 2017: $65,2432017Assets 2018: $121,087Liabilities 2018: $7,063Net Assets 2018: $114,0242018Assets 2019: $163,990Liabilities 2019: $14,262Net Assets 2019: $149,7282019Assets 2020: $139,863Liabilities 2020: $13,264Net Assets 2020: $126,5992020Assets 2021: $190,659Liabilities 2021: $13,469Net Assets 2021: $177,1902021Assets 2022: $243,103Liabilities 2022: $12,166Net Assets 2022: $230,9372022Assets 2023: $332,683Liabilities 2023: $13,544Net Assets 2023: $319,1392023Assets 2025: $672,511Liabilities 2025: $13,058Net Assets 2025: $659,4532025

Highlighted filing

2014

Assets$27,126
Liabilities$5,728
Net Assets$21,398
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $272,2382012Revenue 2013: $260,142Expenses 2013: $263,523Net Income 2013: -$3,3812013Revenue 2014: $238,554Expenses 2014: $236,266Net Income 2014: $2,2882014Revenue 2015: $200,597Expenses 2015: $199,800Net Income 2015: $7972015Revenue 2016: $231,889Expenses 2016: $217,071Net Income 2016: $14,8182016Revenue 2017: $271,747Expenses 2017: $243,517Net Income 2017: $28,2302017Revenue 2018: $341,723Expenses 2018: $292,942Net Income 2018: $48,7812018Revenue 2019: $341,558Expenses 2019: $305,854Net Income 2019: $35,7042019Revenue 2020: $298,736Expenses 2020: $321,865Net Income 2020: -$23,1292020Revenue 2021: $360,854Expenses 2021: $309,352Net Income 2021: $51,5022021Revenue 2022: $328,930Expenses 2022: $275,183Net Income 2022: $53,7472022Revenue 2023: $391,151Expenses 2023: $302,949Net Income 2023: $88,2022023Revenue 2025: $651,630Expenses 2025: $542,530Net Income 2025: $109,1002025

Highlighted filing

2014

Revenue$238,554
Expenses$236,266
Net Income$2,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 2, 2015
Return Version
2013v4.0
Gross Receipts
$238,554
Mission and Program Overview

Mission

PRESCHOOL AND CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,024$27,126▲ $5,102
Total Assets$22,024$27,126▲ $5,102
Liabilities
Deferred Revenue-$3,000-
Accounts Payable and Accrued Expenses$2,914$2,728▼ $186
Total Liabilities$2,914$5,728▲ $2,814
Net Assets / Fund Balance
Unrestricted Net Assets$19,110$21,398▲ $2,288
Total Net Assets Fund Balance$19,110$21,398▲ $2,288
Total Liabilities and Net Assets / Fund Balance$22,024$27,126▲ $5,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,529-
Equipment-$11,083-
Leasehold Improvements-$1,510-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam KiserDirectorFT$40,280$40,280
Pam Kiser Director--$40,280$40,280
Kristi CharlesDirectorFT$4,675$4,675

Board Members and Trustees

NameTitle
Chris MarlandDirector
David PhillipsDirector
Paul EmanuelsonDirector
Rachel HerronDirector
Sherry KixDirector
Tedra JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,700
Program Service Revenue
$233,848
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$2,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,978
Other Expenses$38,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,602$0$0$132,602
Current Officers, Directors, Trustees, and Key Employees$0$42,952$0$42,952
All Other Expenses$18,775$1,634$0$20,409
Payroll Taxes$10,006$3,335$0$13,341
Other Employee Benefits$6,812$2,271$0$9,083
Office Expenses$3,222$1,234$0$4,456
Information Technology$2,545$1,272$0$3,817
Fees for Services Accounting$1,745$873$0$2,618
Occupancy$1,000$500$0$1,500
Advertising$939$290$0$1,229
Insurance$480$240$0$720
Other Expenses$515$0$0$515
Total Functional Expenses$180,834$55,432$0$236,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-1403701
Phone
9522231814

Signing Officer

Name
Chris Marland
Title
Director
Phone
9522231814
Signed
2015-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Charles
Formed
1981
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Preparer
Scott Saari
Phone
6514524343
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“On Dec 18th the Board met; copies of the 990 were distributed among other agenda items, it was provided, reviewed,”

Pt VI, Line 11B

“and discussed before filed.”

Pt VI, Line 7A

“Members of the Board of Directors are allowed a single vote in the election process of new directors.”

Pt VI, Line 12C

“Annually, compliance with the conflict of interest policy is discussed and reviewed with the directors.”

Pt VI, Line 15A

“Within this organization only one of the directors is compensated. This person acts as management”

Pt VI, Line 15A

“for the organization Her objectives which include financial management are reviewed annually, and are”

Pt VI, Line 15A

“approved by the Board of Directors.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, financial statements are available upon request.”

Pt VI, Line 19

“These documents are located at 309 E Cty Rd 42, Burnsville, MN 55306”

Form 990EZ, Part II, Line 24

“Other deprieciable assets”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses deferred revenue”

Form 990, Part IX, Line 24F

“LICENSE FEES”

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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLICIZED THROUGH INTERNET (WEB)
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS NOT SOLICITED AWARD SCHOLARSHIPS ARE NOT GIVEN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAM KISER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040280
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt02 MONTHS SEVERENCE $8480
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On Dec 18th the Board met; copies of the 990 were distributed among other agenda items, it was provided, reviewed,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and discussed before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors are allowed a single vote in the election process of new directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, compliance with the conflict of interest policy is discussed and reviewed with the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Within this organization only one of the directors is compensated. This person acts as management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5for the organization Her objectives which include financial management are reviewed annually, and are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, conflict of interest policy, financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8These documents are located at 309 E Cty Rd 42, Burnsville, MN 55306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER DEPRIECIABLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Berean Baptist Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411224849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10309 East County Road 42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Burnsville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055306
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022024
IRS990/TotalAssetsEOYAmt027126
IRS990/TotalAssetsGrp/BOYAmt022024
IRS990/TotalAssetsGrp/EOYAmt027126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04700
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02914
IRS990/TotalLiabilitiesEOYAmt05728
IRS990/TotalLiabilitiesGrp/BOYAmt02914
IRS990/TotalLiabilitiesGrp/EOYAmt05728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021398
IRS990/TotalProgramServiceExpensesAmt0180834
IRS990/TotalProgramServiceRevenueAmt0233848
IRS990/TotalReportableCompFromOrgAmt044955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238554
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027126
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,126
Liabilities
$5,728
Net assets
$21,398
Revenue
$238,554
Expenses
$236,266
Net income
$2,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.13$6.59$6.52$5.43$1.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.14$3.19$3.91$3.03$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.12$2.31$3.29$2.75$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.13$1.77$3.61$3.09$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.13$1.27$2.99$3.22$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.14$1.50$3.42$3.06$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$3.42$2.93$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$2.72$2.44$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$2.32$2.17$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$2.01$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$2.39$2.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$2.60$2.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.22$2.72