Civic Intelligence

St. Benedict Center for Early Childhood Education Inc.

990 • Fiscal year 2016 • EIN 61-0719980

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileWWW.STBENEDICTCENTER.ORG

Refreshing map…

946 South 25th StreetLouisville, KY 40210

(502) 772-7324

Siviq Scores

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

Liabilities / Assets

99th percentile

2.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$49,024

Down $737,593 (-94%) from 2015

Net Assets

Down

-$85,202

Down $828,535 (-111%) from 2015

Liabilities

Up

$134,226

Up $90,942 (+210%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$651,149

Down $63,530 (-8.9%) from 2015

Expenses

Down

$683,727

Down $168,137 (-20%) from 2015

Net Income

Up

-$32,578

Up $104,607 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,690,588Liabilities 2011: $55,057Net Assets 2011: $1,635,5312011Assets 2012: $1,428,804Liabilities 2012: $46,343Net Assets 2012: $1,382,4612012Assets 2013: $1,250,288Liabilities 2013: $30,625Net Assets 2013: $1,219,6632013Assets 2014: $933,468Liabilities 2014: $52,950Net Assets 2014: $880,5182014Assets 2015: $786,617Liabilities 2015: $43,284Net Assets 2015: $743,3332015Assets 2016: $49,024Liabilities 2016: $134,226Net Assets 2016: -$85,2022016Assets 2017: $159,275Liabilities 2017: $133,093Net Assets 2017: $26,1822017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $432,158Liabilities 2020: $173,997Net Assets 2020: $258,1612020Assets 2021: $744,854Liabilities 2021: $115,374Net Assets 2021: $629,4802021Assets 2022: $866,610Liabilities 2022: $118,798Net Assets 2022: $747,8122022Assets 2023: $1,204,315Liabilities 2023: $316,631Net Assets 2023: $887,6842023Assets 2024: $1,256,591Liabilities 2024: $209,982Net Assets 2024: $1,046,6092024

Highlighted filing

2016

Assets$49,024
Liabilities$134,226
Net Assets-$85,202
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $919,424Expenses 2011: $932,794Net Income 2011: -$13,3702011Revenue 2012: $741,400Expenses 2012: $994,478Net Income 2012: -$253,0782012Expenses 2013: $909,5632013Revenue 2014: $785,636Expenses 2014: $1,001,501Net Income 2014: -$215,8652014Revenue 2015: $714,679Expenses 2015: $851,864Net Income 2015: -$137,1852015Revenue 2016: $651,149Expenses 2016: $683,727Net Income 2016: -$32,5782016Revenue 2017: $602,648Expenses 2017: $491,264Net Income 2017: $111,3842017Revenue 2020: $893,384Expenses 2020: $689,794Net Income 2020: $203,5902020Revenue 2021: $1,388,480Expenses 2021: $1,017,161Net Income 2021: $371,3192021Revenue 2022: $1,426,792Expenses 2022: $1,308,460Net Income 2022: $118,3322022Revenue 2023: $1,753,747Expenses 2023: $1,613,875Net Income 2023: $139,8722023Revenue 2024: $1,833,834Expenses 2024: $1,674,909Net Income 2024: $158,9252024

Highlighted filing

2016

Revenue$651,149
Expenses$683,727
Net Income-$32,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$666,099
Mission and Program Overview

Mission

To provide childcare and early childhood education services.

The organization's primary mission is to provide child care and early childhood education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,078$24,968▼ $27,110
Cash and Non-Interest-Bearing Accounts$13,860$18,779▲ $4,919
Prepaid Expenses and Deferred Charges$5,725$2,940▼ $2,785
Land, Buildings, and Equipment, Net$716,454$2,337▼ $714,117
Total Assets$788,117$49,024▼ $739,093
Liabilities
Unsecured Notes Loans Payable-$100,000-
Deferred Revenue$45,088--
Other Liabilities$1,065$20,916▲ $19,851
Accounts Payable and Accrued Expenses$41,235$13,310▼ $27,925
Total Liabilities$87,388$134,226▲ $46,838
Net Assets / Fund Balance
Unrestricted Net Assets$700,729$-85,202▼ $785,931
Total Net Assets Fund Balance$700,729$-85,202▼ $785,931
Total Liabilities and Net Assets / Fund Balance$788,117$49,024▼ $739,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,337$57,040$59,377
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Adam HallPresident
Deborah WilliamsBoard Member
Dr Rev Derrick MilesBoard Member
Jason KnoyBoard Member
Junis BaldonBoard Member
Lisa ThompsonBoard Member
Christopher QuirkSecretary
Jack McgillTreasurer
Nancy FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,114
Program Service Revenue
$347,044
Investment Income
$-14,947
Other Revenue
$3,938
All Other Contributions
$163,126
Change in Net Assets
$-32,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,149
Total Revenue per Audited Statements
$651,149
Total Revenue per Form 990
$651,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,212
Other Expenses$273,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,273$71,930-$355,203
Depreciation Depletion$40,685--$40,685
Payroll Taxes$26,761$5,503-$32,264
Occupancy$23,682--$23,682
Other Employee Benefits$22,745--$22,745
Insurance$21,188--$21,188
All Other Expenses$3,319$11,287-$14,606
Other Expenses$11,188$14,650-$11,188
Fees for Services Accounting-$8,200-$8,200
Office Expenses-$7,367-$7,367
Interest-$507-$507
Total Functional Expenses$563,472$120,255$0$683,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,727
Total Expenses per Audited Statements$683,727
Total Expenses per Form 990$683,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$20,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors and executive director before filing with the irs.”

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

“Annual disclosure statements are completed by board members and reviewed by the finance committee. The finance committee then reports to the board and officers.”

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

“Annual evaluations of the executive director are performed by the chair of the board of directors and the board of directors' personnel committee. Comparability data is one of the criteria used for determining compensation.”

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

“Other officers and employees are re-evaluated by the executive director. Comparability data is one of the criteria used for determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
St Benedict Center for Early
EIN
61-0719980
Phone
5027727324
Address
946 SOUTH 25TH STREET, LOUISVILLE, KY 40210

Signing Officer

Name
Adam Hall
Title
President
Phone
5027727324
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Hall
Formed
1971
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Arthur J Henson
Phone
5026348351
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of land/ bldg to another not-for-profit -751,852 total -751,852”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0651149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0683727
IRS990ScheduleD/TotalLiabilityAmt020916
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-15
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0NEW DIRECTIONS HOUSING CORP
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01000 E LIBERTY ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LOUISVILLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY BOARD MEMBERS AND REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN REPORTS TO THE BOARD AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EVALUATIONS OF THE EXECUTIVE DIRECTOR ARE PERFORMED BY THE CHAIR OF THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS' PERSONNEL COMMITTEE. COMPARABILITY DATA IS ONE OF THE CRITERIA USED FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS AND EMPLOYEES ARE RE-EVALUATED BY THE EXECUTIVE DIRECTOR. COMPARABILITY DATA IS ONE OF THE CRITERIA USED FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF LAND/ BLDG TO ANOTHER NOT-FOR-PROFIT -751,852 TOTAL -751,852
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ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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
$49,024
Liabilities
$134,226
Net assets
-$85,202
Revenue
$651,149
Expenses
$683,727
Net income
-$32,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$1.83$1.67$0.16
2023Summary only. Only limited summary data is available for this year.$1.20$0.32$0.89$1.75$1.61$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$1.43$1.31$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.63$1.39$1.02$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.17$0.26$0.89$0.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.03$0.60$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.09$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$0.71$0.85$0.14
2014Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$0.79$1.00$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$0.91
2012Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$0.74$0.99$0.25
2011Summary only. Only limited summary data is available for this year.$1.69$0.06$1.64$0.92$0.93$0.01