Civic Intelligence

Berean Education Center

990 • Fiscal year 2017 • EIN 41-1403701

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 11, 2017

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

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,333

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$71,207

Up $29,924 (+72%) from 2016

Net Assets

Up

$65,243

Up $28,230 (+76%) from 2016

Liabilities

Up

$5,964

Up $1,694 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$271,747

Up $39,858 (+17%) from 2016

Expenses

Up

$243,517

Up $26,446 (+12%) from 2016

Net Income

Up

$28,230

Up $13,412 (+91%) from 2016

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

2017

Assets$71,207
Liabilities$5,964
Net Assets$65,243
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$271,747
Expenses$243,517
Net Income$28,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$271,747
Mission and Program Overview

Mission

PRESCHOOL AND CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,283$71,207▲ $29,924
Total Assets$41,283$71,207▲ $29,924
Liabilities
Accounts Payable and Accrued Expenses$4,270$5,964▲ $1,694
Total Liabilities$4,270$5,964▲ $1,694
Net Assets / Fund Balance
Unrestricted Net Assets$37,013$65,243▲ $28,230
Total Net Assets Fund Balance$37,013$65,243▲ $28,230
Total Liabilities and Net Assets / Fund Balance$41,283$71,207▲ $29,924

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$38,333$38,333

Board Members and Trustees

NameTitle
Ben HoldenDirector
Matt KellyDirector
Rachel HerronDirector
Rick MillerDirector
Samuel BickelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,081
Investment Income
$7
Other Revenue
$659
Change in Net Assets
$28,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,904
Other Expenses$42,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,920$42,001-$177,921
Office Expenses$15,796$2,509-$18,305
Payroll Taxes$9,416$3,139-$12,555
Other Employee Benefits$7,960$2,468-$10,428
Occupancy$5,600$2,800-$8,400
Insurance$3,890$1,945-$5,835
Fees for Services Accounting$1,727$864-$2,591
Fees for Services Other-$975-$975
Advertising$480--$480
Other Expenses$952$227-$227
All Other Expenses$178--$178
Total Functional Expenses$185,872$57,645$0$243,517
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 14th 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
2017-12-11

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
Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05964
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCHOOL AND CHILDCARE
IRS990/AdvertisingGrp/ProgramServicesAmt0480
IRS990/AdvertisingGrp/TotalAmt0480
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0178
IRS990/AllOtherExpensesGrp/TotalAmt0178
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTI CHARLES
IRS990/BooksInCareOfDetail/PhoneNum09522231814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 E CTY RD 42
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURNSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041283
IRS990/CashNonInterestBearingGrp/EOYAmt071207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt042613
IRS990/CYOtherRevenueAmt0659
IRS990/CYProgramServiceRevenueAmt0271081
IRS990/CYRevenuesLessExpensesAmt028230
IRS990/CYSalariesCompEmpBnftPaidAmt0200904
IRS990/CYTotalExpensesAmt0243517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271747
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAYCARE: FULL AND HALF TIME DAYCARE FOR CHILDREN 33 MONTHS TO 12 YEAR OLD (YEAR ROUND) CLIENT DAYS: 8,240
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124592
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0864
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01727
IRS990/FeesForServicesAccountingGrp/TotalAmt02591
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesOtherGrp/TotalAmt0975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTI CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01945
IRS990/InsuranceGrp/ProgramServicesAmt03890
IRS990/InsuranceGrp/TotalAmt05835
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034122
IRS990/LandBldgEquipCostOrOtherBssAmt034122
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCHOOL AND CHILDCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037013
IRS990/NetAssetsOrFundBalancesEOYAmt065243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02800
IRS990/OccupancyGrp/ProgramServicesAmt05600
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OfficeExpensesGrp/ProgramServicesAmt015796
IRS990/OfficeExpensesGrp/TotalAmt018305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010428
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227
IRS990/OtherExpensesGrp/ProgramServicesAmt02152
IRS990/OtherExpensesGrp/ProgramServicesAmt11801
IRS990/OtherExpensesGrp/ProgramServicesAmt2952
IRS990/OtherExpensesGrp/TotalAmt02869
IRS990/OtherExpensesGrp/TotalAmt11801
IRS990/OtherExpensesGrp/TotalAmt2952
IRS990/OtherExpensesGrp/TotalAmt3227
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0659
IRS990/OtherRevenueTotalAmt0659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177921
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03139
IRS990/PayrollTaxesGrp/ProgramServicesAmt09416
IRS990/PayrollTaxesGrp/TotalAmt012555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTI CHARLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL/DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271081
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL: HALF-DAY EDUCATION PROGRAMS FOR PRESCHOOL CHILDREN 2,3,4 DAYS PER WEEK (SEPT- MAY) CLIENT DAYS: 6,460
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt036991
IRS990/PYOtherRevenueAmt0382
IRS990/PYProgramServiceRevenueAmt0231499
IRS990/PYRevenuesLessExpensesAmt014818
IRS990/PYSalariesCompEmpBnftPaidAmt0180080
IRS990/PYTotalExpensesAmt0217071
IRS990/PYTotalRevenueAmt0231889
IRS990/ReconcilationRevenueExpnssAmt028230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183069
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011083
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01510
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021529
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021529
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLICIZED THROUGH THE INTERNET (WEB)
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS ARE NOT SOLICITED AWARD SCHOLARSHIPS ARE NOT GIVEN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE ALLOWED A SINGLE VOTE IN THE ELECTION PROCESS OF NEW DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON DECEMBER 14TH 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041283
IRS990/TotalAssetsEOYAmt071207
IRS990/TotalAssetsGrp/BOYAmt041283
IRS990/TotalAssetsGrp/EOYAmt071207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04270
IRS990/TotalLiabilitiesEOYAmt05964
IRS990/TotalLiabilitiesGrp/BOYAmt04270
IRS990/TotalLiabilitiesGrp/EOYAmt05964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065243
IRS990/TotalProgramServiceExpensesAmt0185872
IRS990/TotalProgramServiceRevenueAmt0271081
IRS990/TotalReportableCompFromOrgAmt038333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065243
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09522231814
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3E1A3CAE133096426E3A6095D69BA1DA99AFE1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02985B31C7B105EF63C7602D1EE5C3F203A420247
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/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D SAARI
ReturnHeader/ReturnTs02018-01-12T08:23:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,207
Liabilities
$5,964
Net assets
$65,243
Revenue
$271,747
Expenses
$243,517
Net income
$28,230
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits