Civic Intelligence

Bethlehem Christian Pre School Inc.

990 • Fiscal year 2017 • EIN 45-5588592

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.BETHLEHEMPRESCHOOL.ORG
17979 SW Stafford RoadLake Oswego, OR 97034

(503) 638-0725

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,313

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$434,396

Up $59,313 (+16%) from 2016

Net Assets

Up

$328,376

Up $51,365 (+19%) from 2016

Liabilities

Up

$106,020

Up $7,948 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$754,754

Up $44,415 (+6.3%) from 2016

Expenses

Up

$703,389

Up $36,528 (+5.5%) from 2016

Net Income

Up

$51,365

Up $7,887 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2013: $245,167Liabilities 2013: $93,373Net Assets 2013: $151,7942013Assets 2014: $283,808Liabilities 2014: $91,878Net Assets 2014: $191,9302014Assets 2015: $324,877Liabilities 2015: $91,344Net Assets 2015: $233,5332015Assets 2016: $375,083Liabilities 2016: $98,072Net Assets 2016: $277,0112016Assets 2017: $434,396Liabilities 2017: $106,020Net Assets 2017: $328,3762017Assets 2018: $483,831Liabilities 2018: $110,775Net Assets 2018: $373,0562018Assets 2019: $445,458Liabilities 2019: $104,240Net Assets 2019: $341,2182019Assets 2020: $451,034Liabilities 2020: $228,592Net Assets 2020: $222,4422020Assets 2021: $394,236Liabilities 2021: $284,907Net Assets 2021: $109,3292021Assets 2022: $403,658Liabilities 2022: $67,259Net Assets 2022: $336,3992022Assets 2023: $428,068Liabilities 2023: $72,101Net Assets 2023: $355,9672023Assets 2024: $331,922Liabilities 2024: $61,429Net Assets 2024: $270,4932024Assets 2025: $81,366Liabilities 2025: $4,277Net Assets 2025: $77,0892025

Highlighted filing

2017

Assets$434,396
Liabilities$106,020
Net Assets$328,376
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $734,107Expenses 2013: $582,313Net Income 2013: $151,7942013Revenue 2014: $653,221Expenses 2014: $613,085Net Income 2014: $40,1362014Revenue 2015: $716,828Expenses 2015: $675,225Net Income 2015: $41,6032015Revenue 2016: $710,339Expenses 2016: $666,861Net Income 2016: $43,4782016Revenue 2017: $754,754Expenses 2017: $703,389Net Income 2017: $51,3652017Revenue 2018: $796,632Expenses 2018: $751,952Net Income 2018: $44,6802018Revenue 2019: $746,411Expenses 2019: $778,249Net Income 2019: -$31,8382019Revenue 2020: $608,193Expenses 2020: $726,969Net Income 2020: -$118,7762020Revenue 2021: $69,718Expenses 2021: $182,831Net Income 2021: -$113,1132021Revenue 2022: $964,755Expenses 2022: $737,685Net Income 2022: $227,0702022Revenue 2023: $861,572Expenses 2023: $842,004Net Income 2023: $19,5682023Revenue 2024: $776,653Expenses 2024: $862,127Net Income 2024: -$85,4742024Revenue 2025: $701,675Expenses 2025: $895,079Net Income 2025: -$193,4042025

Highlighted filing

2017

Revenue$754,754
Expenses$703,389
Net Income$51,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$760,829
Mission and Program Overview

Mission

The purpose and mission of bethlehem christian preschool is to be a pre-school of excellence in which children are introduced to jesus christ as personal lord and savior. The school shall be developmentally appropriate, providing hands on experiences with math, science, art, and language. It will lay a foundation for christian living and for ongoing spiritual development by maintaining positive interactions between staff, children, parents, and administration. The school shall be a safe place of ministry to children and families.

The purpose and mission of bethlehem christian preschool is to be a pre-school of excellence in which children are introduced to jesus christ as personal lord and savior. It will lay a foundation for christian living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,986$368,266▲ $180,280
Cash and Non-Interest-Bearing Accounts$162,686$46,404▼ $116,282
Land, Buildings, and Equipment, Net$24,252$18,645▼ $5,607
Accounts Receivable$159$1,081▲ $922
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$375,083$434,396▲ $59,313
Other Assets Total-$0-
Liabilities
Deferred Revenue$97,950$105,892▲ $7,942
Accounts Payable and Accrued Expenses$122$128▲ $6
Total Liabilities$98,072$106,020▲ $7,948
Net Assets / Fund Balance
Unrestricted Net Assets$276,071$328,136▲ $52,065
Temporarily Rstr Net Assets$940$240▼ $700
Total Net Assets Fund Balance$277,011$328,376▲ $51,365
Total Liabilities and Net Assets / Fund Balance$375,083$434,396▲ $59,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,645$9,390$28,035
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy HawkinsPresidentFT$55,313$55,313
Becky HiltonSecretaryFT$30,347$30,347
Michelle JorgensenTreasurerFT$27,864$27,864
Beth QuartermanVice PresidentPT$21,897$21,897
Lynnette StruloeffBoard MemberPT$21,165$21,165

Board Members and Trustees

NameTitle
Liz OrthBoard Member
Neil ZellickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$16,021
Program Service Revenue
$688,998
Investment Income
$279
Other Revenue
$49,456
All Other Contributions
$12,331
Change in Net Assets
$51,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,882
Other Expenses$194,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,480$28,720-$287,200
Current Officers, Directors, Trustees, and Key Employees$15,173$141,413-$156,586
Occupancy$70,681$7,853-$78,534
Payroll Taxes$40,141$4,460-$44,601
Other Employee Benefits$18,445$2,050-$20,495
Office Expenses$10,549$6,743-$17,292
All Other Expenses$13,166$817-$13,983
Other Expenses$7,739$894-$8,633
Depreciation Depletion$5,046$561-$5,607
Information Technology$3,191$2,041-$5,232
Insurance$3,023$1,932-$4,955
Fees for Services Legal-$4,434-$4,434
Advertising$29$537-$566
Total Functional Expenses$490,064$213,325$0$703,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,531
Fundraising Direct Expenses$6,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,013$55,323$6,075$49,248
Total Events$59,013$55,323$6,075$49,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board of directors review 990 at monthly board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews potential conflict of interest issues on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members will determine the compensation of all employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members will determine the compensation of all employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Christian Pre-School Inc
EIN
45-5588592
Phone
5036380725
Address
17979 SW Stafford Road, Lake Oswego, OR 97034

Signing Officer

Name
Kathy Hawkins
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hawkins
Formed
2012
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
2
Employees
41
Volunteers
140

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 450 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/BOYAmt0122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128
IRS990/AccountsReceivableGrp/BOYAmt0159
IRS990/AccountsReceivableGrp/EOYAmt01081
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE AND MISSION OF BETHLEHEM CHRISTIAN PRESCHOOL IS TO BE A PRE-SCHOOL OF EXCELLENCE IN WHICH CHILDREN ARE INTRODUCED TO JESUS CHRIST AS PERSONAL LORD AND SAVIOR. IT WILL LAY A FOUNDATION FOR CHRISTIAN LIVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0537
IRS990/AdvertisingGrp/ProgramServicesAmt029
IRS990/AdvertisingGrp/TotalAmt0566
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012331
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013166
IRS990/AllOtherExpensesGrp/TotalAmt013983
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE JORGENSEN
IRS990/BooksInCareOfDetail/PhoneNum05036380725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017979 STAFFORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE OSWEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162686
IRS990/CashNonInterestBearingGrp/EOYAmt046404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141413
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015173
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156586
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03690
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0279
IRS990/CYOtherExpensesAmt0194507
IRS990/CYOtherRevenueAmt049456
IRS990/CYProgramServiceRevenueAmt0688998
IRS990/CYRevenuesLessExpensesAmt051365
IRS990/CYSalariesCompEmpBnftPaidAmt0508882
IRS990/CYTotalExpensesAmt0703389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0754754
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt097950
IRS990/DeferredRevenueGrp/EOYAmt0105892
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0561
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05046
IRS990/DepreciationDepletionGrp/TotalAmt05607
IRS990/Desc0MAIN PRESCHOOL PROGRAM. DESIGNED FOR CHILDREN AGES 2 1/2 TO 5, THIS PROGRAM CONTINUES FROM LABOR DAY IN SEPTEMBER TO MID-JUNE EACH YEAR. THE DAY IS FROM 8:45 IN THE MORNING TO 3:00 IN THE AFTERNOON. STUDENTS CAN ATTEND THE MORNING SESSION, THE AFTERNOON SESSION, OR BOTH. THE PROGRAM OFFERS ALTERNATIVES TO ATTEND 1, 2, 3, 4 OR 5 DAYS PER WEEK.ART AND SCIENCE. AN ART AND SCIENCE ENHANCEMENT PROGRAM IS HELD ONE DAY PER WEEK, AND STUDENTS CAN EITHER ATTEND JUST THIS CLASS, OR ADD IT TO THE MAIN PROGRAM.LETTERS AND LITERACY. THE LETTERS AND LITERACY CLASS IS DESIGNED TO HELP WITH LANGUAGE SKILLS AND IS HELD ONE AFTERNOON PER WEEK. STUDENTS CAN EITHER ATTEND JUST THIS CLASS, OR ADD IT TO THE MAIN PROGRAM.LUNCH 'N FUN. THIS IS AN EXTENDED PLAYTIME PROGRAM THAT PROVIDES ADDITIONAL SOCIALIZATION FOR STUDENTS AND CAN PROVIDE EXTENDED CARE TO HELP PARENTS MEET THEIR WORK AND OTHER DEMANDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0490064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04434
IRS990/FeesForServicesLegalGrp/TotalAmt04434
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt427.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH QUARTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNETTE STRULOEFF
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL ZELLICK
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ ORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt421165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03690
IRS990/FundraisingDirectExpensesAmt06075
IRS990/FundraisingGrossIncomeAmt055531
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0760829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02041
IRS990/InformationTechnologyGrp/ProgramServicesAmt03191
IRS990/InformationTechnologyGrp/TotalAmt05232
IRS990/InsuranceGrp/ManagementAndGeneralAmt01932
IRS990/InsuranceGrp/ProgramServicesAmt03023
IRS990/InsuranceGrp/TotalAmt04955
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018645
IRS990/LandBldgEquipCostOrOtherBssAmt028035
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE AND MISSION OF BETHLEHEM CHRISTIAN PRESCHOOL IS TO BE A PRE-SCHOOL OF EXCELLENCE IN WHICH CHILDREN ARE INTRODUCED TO JESUS CHRIST AS PERSONAL LORD AND SAVIOR. THE SCHOOL SHALL BE DEVELOPMENTALLY APPROPRIATE, PROVIDING HANDS ON EXPERIENCES WITH MATH, SCIENCE, ART, AND LANGUAGE. IT WILL LAY A FOUNDATION FOR CHRISTIAN LIVING AND FOR ONGOING SPIRITUAL DEVELOPMENT BY MAINTAINING POSITIVE INTERACTIONS BETWEEN STAFF, CHILDREN, PARENTS, AND ADMINISTRATION. THE SCHOOL SHALL BE A SAFE PLACE OF MINISTRY TO CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277011
IRS990/NetAssetsOrFundBalancesEOYAmt0328376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049456
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07853
IRS990/OccupancyGrp/ProgramServicesAmt070681
IRS990/OccupancyGrp/TotalAmt078534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06743
IRS990/OfficeExpensesGrp/ProgramServicesAmt010549
IRS990/OfficeExpensesGrp/TotalAmt017292
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020495
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2894
IRS990/OtherExpensesGrp/ProgramServicesAmt015200
IRS990/OtherExpensesGrp/ProgramServicesAmt118834
IRS990/OtherExpensesGrp/ProgramServicesAmt210367
IRS990/OtherExpensesGrp/ProgramServicesAmt37739
IRS990/OtherExpensesGrp/TotalAmt024918
IRS990/OtherExpensesGrp/TotalAmt118834
IRS990/OtherExpensesGrp/TotalAmt211519
IRS990/OtherExpensesGrp/TotalAmt38633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04460
IRS990/PayrollTaxesGrp/ProgramServicesAmt040141
IRS990/PayrollTaxesGrp/TotalAmt044601
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHY HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01536
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190027
IRS990/PYOtherRevenueAmt024731
IRS990/PYProgramServiceRevenueAmt0675856
IRS990/PYRevenuesLessExpensesAmt043478
IRS990/PYSalariesCompEmpBnftPaidAmt0476834
IRS990/PYTotalExpensesAmt0666861
IRS990/PYTotalRevenueAmt0710339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0688988
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368266
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018645
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH REVENUE PROCEDURE 75-50, BETHLEHEM CHRISTIAN PRE-SCHOOL ANNUALLY MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY BY PUBLISHING A NOTICE OF ITS POLICY IN A NEWSPAPER OF GENERAL CIRCULATION SERVING ALL RACIAL SEGMENTS OF THE COMMUNITY. THE NOTICE USES THE FONT, TYPE AND WORDING SUGGESTED BY THE REVENUE PROCEDURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW 990 AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WILL DETERMINE THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS WILL DETERMINE THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0940
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375083
IRS990/TotalAssetsEOYAmt0434396
IRS990/TotalAssetsGrp/BOYAmt0375083
IRS990/TotalAssetsGrp/EOYAmt0434396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016021
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098072
IRS990/TotalLiabilitiesEOYAmt0106020
IRS990/TotalLiabilitiesGrp/BOYAmt098072
IRS990/TotalLiabilitiesGrp/EOYAmt0106020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328376
IRS990/TotalProgramServiceExpensesAmt0490064

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
$434,396
Liabilities
$106,020
Net assets
$328,376
Revenue
$754,754
Expenses
$703,389
Net income
$51,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$7.02$8.95$1.93
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.61$2.70$7.77$8.62$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.72$3.56$8.62$8.42$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.67$3.36$9.65$7.38$2.27
2021Detailed filing. Detailed filing data is available for this year.$3.94$2.85$1.09$0.70$1.83$1.13
2020Detailed filing. Detailed filing data is available for this year.$4.51$2.29$2.22$6.08$7.27$1.19
2019Detailed filing. Detailed filing data is available for this year.$4.45$1.04$3.41$7.46$7.78$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.84$1.11$3.73$7.97$7.52$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.34$1.06$3.28$7.55$7.03$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.98$2.77$7.10$6.67$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.91$2.34$7.17$6.75$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.92$1.92$6.53$6.13$0.40
2013Summary only. Only limited summary data is available for this year.$2.45$0.93$1.52$7.34$5.82$1.52