Civic Intelligence

Berean Education Center

990 • Fiscal year 2016 • EIN 41-1403701

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 29, 2016

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$41,283

Up $16,951 (+70%) from 2015

Net Assets

Up

$37,013

Up $14,818 (+67%) from 2015

Liabilities

Up

$4,270

Up $2,133 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$231,889

Up $31,292 (+16%) from 2015

Expenses

Up

$217,071

Up $17,271 (+8.6%) from 2015

Net Income

Up

$14,818

Up $14,021 (+1759%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$41,283
Liabilities$4,270
Net Assets$37,013
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$231,889
Expenses$217,071
Net Income$14,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 29, 2016
Return Version
2015v3.0
Gross Receipts
$231,889
Mission and Program Overview

Mission

PRESCHOOL AND CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,332$41,283▲ $16,951
Total Assets$24,332$41,283▲ $16,951
Liabilities
Accounts Payable and Accrued Expenses$2,137$4,270▲ $2,133
Total Liabilities$2,137$4,270▲ $2,133
Net Assets / Fund Balance
Unrestricted Net Assets$22,195$37,013▲ $14,818
Total Net Assets Fund Balance$22,195$37,013▲ $14,818
Total Liabilities and Net Assets / Fund Balance$24,332$41,283▲ $16,951

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
Kristi CharlesTrustee/direFT$37,650$37,650

Board Members and Trustees

NameTitle
Ben HoldenDirector
David PhillipsDirector
Matt KellyDirector
Rachel HerronDirector
Rick MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,499
Investment Income
$8
Other Revenue
$382
Change in Net Assets
$14,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,080
Other Expenses$36,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,590$2,366-$123,956
Current Officers, Directors, Trustees, and Key Employees-$37,650-$37,650
Office Expenses$17,247$1,909-$19,156
Payroll Taxes$8,878$2,959-$11,837
Other Employee Benefits$5,167$1,470-$6,637
Occupancy$3,696$1,848-$5,544
Insurance$2,023$1,011-$3,034
Fees for Services Accounting$1,620$810-$2,430
Fees for Services Other-$910-$910
Other Expenses$236$658-$236
Advertising$180--$180
All Other Expenses-$35-$35
Total Functional Expenses$165,445$51,626$0$217,071
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 8th 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
2016-12-29

Organization Details

Principal Officer
Kristi Charles
Formed
1981
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
10

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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE ALLOWED A SINGLE VOTE IN THE ELECTION PROCESS OF NEW DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON DECEMBER 8TH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02137
IRS990/TotalLiabilitiesEOYAmt04270
IRS990/TotalLiabilitiesGrp/BOYAmt02137
IRS990/TotalLiabilitiesGrp/EOYAmt04270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037013
IRS990/TotalProgramServiceExpensesAmt0165445
IRS990/TotalProgramServiceRevenueAmt0231499
IRS990/TotalReportableCompFromOrgAmt037650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 E CTY RD 42
IRS990/USAddress/CityNm0BURNSVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055306
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BEREANBAPTIST.COM/MINISTRIES/DAYCA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09522231814
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-29
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/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D SAARI
ReturnHeader/ReturnTs02017-01-11T15:03:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,283
Liabilities
$4,270
Net assets
$37,013
Revenue
$231,889
Expenses
$217,071
Net income
$14,818
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits