Civic Intelligence

Berean Education Resources Inc.

990EZ • Fiscal year 2015 • EIN 45-5569781

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 04, 2015

12221 Schlayer AveBaton Rouge, LA 70816

(225) 603-8153

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Flat

$6,885

Flat from 2015

Net Assets

$6,845

No earlier filing loaded for comparison.

Liabilities

Flat

$40

Flat from 2015

Revenue

Flat

$77,135

Flat from 2015

Expenses

Flat

$71,812

Flat from 2015

Net Income

Flat

$5,323

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $4,922Liabilities 2014: $3,4002014Assets 2015: $6,885Liabilities 2015: $40Net Assets 2015: $6,8452015Assets 2015: $6,885Liabilities 2015: $402015Assets 2016: $9,564Liabilities 2016: $02016Assets 2017: $14,025Liabilities 2017: $0Net Assets 2017: $14,0252017Assets 2018: $10,110Liabilities 2018: $0Net Assets 2018: $10,1102018Assets 2019: $2,842Liabilities 2019: $02019Assets 2020: $16,019Liabilities 2020: $02020Assets 2021: $1,374Liabilities 2021: $0Net Assets 2021: $1,3742021Assets 2022: $26,443Liabilities 2022: $0Net Assets 2022: $26,4432022Assets 2023: $47,684Liabilities 2023: $0Net Assets 2023: $47,6842023Assets 2024: $67,505Liabilities 2024: $0Net Assets 2024: $67,5052024

Highlighted filing

2015

Assets$6,885
Liabilities$40
Net Assets$6,845

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $52,957Expenses 2014: $52,810Net Income 2014: $1472014Revenue 2015: $77,135Expenses 2015: $71,812Net Income 2015: $5,3232015Revenue 2015: $77,135Expenses 2015: $71,812Net Income 2015: $5,3232015Revenue 2016: $80,037Expenses 2016: $77,363Net Income 2016: $2,6742016Revenue 2017: $99,376Expenses 2017: $96,061Net Income 2017: $3,3152017Revenue 2018: $106,325Expenses 2018: $110,160Net Income 2018: -$3,8352018Revenue 2019: $101,471Expenses 2019: $112,704Net Income 2019: -$11,2332019Revenue 2020: $76,082Expenses 2020: $72,905Net Income 2020: $3,1772020Revenue 2021: $41,140Expenses 2021: $56,238Net Income 2021: -$15,0982021Revenue 2022: $70,891Expenses 2022: $45,822Net Income 2022: $25,0692022Revenue 2023: $65,850Expenses 2023: $44,609Net Income 2023: $21,2412023Revenue 2024: $72,382Expenses 2024: $52,561Net Income 2024: $19,8212024

Highlighted filing

2015

Revenue$77,135
Expenses$71,812
Net Income$5,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$77,135
Mission and Program Overview

Mission

Educational classes and extra curricular activities for home schooled students.

Educational class and extra curricular activities for home schooled students.

Program Services

DescriptionGrantsExpenses
Educational classes and activities for home schooled students. Approx 375 students.$0$53,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle GriswoldPresidentPT$0--
Amy PunkayVice PresidentPT$0--
Kay LeeTreasurerPT$0--
Sharon WinterSecretaryPT$0--
Leslie BartelBoard MemberPT$0--
Stacy LajaunieBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Berean Education Resources
EIN
45-5569781
Phone
2256038153
Address
12221 Schlayer Ave, Baton Rouge, LA 70816

Signing Officer

Name
Michelle Griswold
Title
President
Phone
2256038153
Signed
2015-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Carol L Topp CPA
Address
10288 Amberwood Ct, Cincinnati, OH 45241
Preparer
Carol Topp
Phone
5137778342
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Class expenses $20,171; Student activities $5,594; Insurance $2780; Office Expense $2431; bank fees $841; Misc $436

Form 990-EZ, Part II, Line 26

Deferred Revenue $40 (class fees collect for next fiscal year)

Raw XML Appendix241 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class expenses $20,171; Student activities $5,594; Insurance $2780; Office Expense $2431; bank fees $841; Misc $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Deferred Revenue $40 (class fees collect for next fiscal year)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Griswold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02256038153
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Berean Education Resources
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0455569781
ReturnHeader/Filer/PhoneNum02256038153
ReturnHeader/Filer/USAddress/AddressLine1Txt012221 Schlayer Ave
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331187726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol L Topp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010288 Amberwood Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045241
ReturnHeader/PreparerPersonGrp/PhoneNum05137778342
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Topp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-31T13:06:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings