Civic Intelligence

Berean Education Center

990 • Fiscal year 2015 • EIN 41-1403701

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 28, 2015

Organization ProfileWWW.BEREANBAPTIST.COM/MINISTRIES/DAYCA
309 East County Rd 42Burnsville, MN 55306

(952) 223-1814

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$24,332

Down $2,794 (-10%) from 2014

Net Assets

Up

$22,195

Up $797 (+3.7%) from 2014

Liabilities

Down

$2,137

Down $3,591 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$200,597

Down $37,957 (-16%) from 2014

Expenses

Down

$199,800

Down $36,466 (-15%) from 2014

Net Income

Down

$797

Down $1,491 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$24,332
Liabilities$2,137
Net Assets$22,195
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$200,597
Expenses$199,800
Net Income$797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$200,597
Mission and Program Overview

Mission

Preschool and childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,126$24,332▼ $2,794
Total Assets$27,126$24,332▼ $2,794
Liabilities
Deferred Revenue$3,000--
Accounts Payable and Accrued Expenses$2,728$2,137▼ $591
Total Liabilities$5,728$2,137▼ $3,591
Net Assets / Fund Balance
Unrestricted Net Assets$21,398$22,195▲ $797
Total Net Assets Fund Balance$21,398$22,195▲ $797
Total Liabilities and Net Assets / Fund Balance$27,126$24,332▼ $2,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,529-
Equipment-$11,083-
Leasehold Improvements-$1,510-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi CharlesTrustee/direFT$36,250$36,250

Board Members and Trustees

NameTitle
David PhillipsDirector
Matt KellyDirector
Paul EmanuelsonDirector
Rachel HerronDirector
Rick MillerDirector
Tedra JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,590
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,060
Other Expenses$33,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,111$4,519-$111,630
Current Officers, Directors, Trustees, and Key Employees-$36,250-$36,250
Office Expenses$14,184$2,569-$16,753
Payroll Taxes$8,271$2,757-$11,028
Other Employee Benefits$5,364$1,788-$7,152
Occupancy$2,880$1,440-$4,320
Fees for Services Accounting$2,119$1,059-$3,178
Fees for Services Other-$1,877-$1,877
Insurance$672$336-$1,008
Advertising$199$290-$489
Other Expenses$480$884-$480
All Other Expenses-$200-$200
Total Functional Expenses$145,282$54,518$0$199,800
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
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

“On december 10th the board met; copies of the 990 were distributed among other agenda items, it was provided, reviewed, and discussed before being approved to be filed”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Within this organization only one of the directors is compensated. This person acts as management for the organization. Her objectives which include financial management are reviewed annually and are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Berean Education Center
EIN
41-1403701
Phone
9522231814
Address
309 EAST COUNTY RD 42, BURNSVILLE, MN 55306

Signing Officer

Name
Matt Kelly
Title
Director
Phone
9522231814
Signed
2015-12-28

Organization Details

Principal Officer
Kristi Charles
Formed
1981
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Steven W Freimuth & Co LLC
Address
3262 RICE ST, ST PAUL, MN 55126-3047
Preparer
Scott D Saari
Phone
6514831977
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE ALLOWED A SINGLE VOTE IN THE ELECTION PROCESS OF NEW DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON DECEMBER 10TH THE BOARD MET; COPIES OF THE 990 WERE DISTRIBUTED AMONG OTHER AGENDA ITEMS, IT WAS PROVIDED, REVIEWED, AND DISCUSSED BEFORE BEING APPROVED TO BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND REVIEWED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITHIN THIS ORGANIZATION ONLY ONE OF THE DIRECTORS IS COMPENSATED. THIS PERSON ACTS AS MANAGEMENT FOR THE ORGANIZATION. HER OBJECTIVES WHICH INCLUDE FINANCIAL MANAGEMENT ARE REVIEWED ANNUALLY AND ARE APPROVED BY THE BOARD OF DIRECTORS.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEREAN BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411224849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0309 EAST COUNTY RD 42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURNSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055306
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/TotalAssetsBOYAmt027126
IRS990/TotalAssetsEOYAmt024332
IRS990/TotalAssetsGrp/BOYAmt027126
IRS990/TotalAssetsGrp/EOYAmt024332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05728
IRS990/TotalLiabilitiesEOYAmt02137
IRS990/TotalLiabilitiesGrp/BOYAmt05728
IRS990/TotalLiabilitiesGrp/EOYAmt02137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022195
IRS990/TotalProgramServiceExpensesAmt0145282
IRS990/TotalProgramServiceRevenueAmt0200590
IRS990/TotalReportableCompFromOrgAmt036250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 E CO RD 42
IRS990/USAddress/CityNm0BURNSVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055306
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BEREANBAPTIST.COM/MINISTRIES/DAYCA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09522231814
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEREAN EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0411403701
ReturnHeader/Filer/PhoneNum09522231814
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 EAST COUNTY RD 42
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN W FREIMUTH & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03262 RICE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551263047
ReturnHeader/PreparerPersonGrp/PhoneNum06514831977
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D SAARI
ReturnHeader/ReturnTs02016-01-11T14:01:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,332
Liabilities
$2,137
Net assets
$22,195
Revenue
$200,597
Expenses
$199,800
Net income
$797
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits