Barbereux School Inc
- Assets
- $1.3m
- Revenue
- $935.7k
- Investments
- $0.0
- Employees
- 27
- Location
- Evanston, IL
- Founding
- 02/1957
- Data as of
- 07/2024
- EIN
- 36-2256022
Organization Overview
Barbereux School Inc is located in Evanston, IL. The organization was established in 1957. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2024, Barbereux School Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barbereux School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2024, Barbereux School Inc generated $935.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $911.0k during the year ending 07/2024. While expenses have increased by 4.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION - PRESCHOOL TO FIRST GRADE FOR CHILDREN AGES 3 TO 7.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS AND CHILDCARE TO APPROXIMATELY 50 STUDENTS. THE PROGRAMS OFFERED CONSIST OF PRESCHOOL, KINDERGARTEN, AND FIRST GRADE EDUCATION LEVELS FOR CHILDREN AGES 3 TO 7.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Smutny Board Chairm | Trustee | 2 | $0 |
Janet Bartell Board Of Dir | Trustee | 2 | $0 |
Nancy Messman Board Of Dir | Trustee | 2 | $0 |
Doris Sanford Board Of Dir | Trustee | 2 | $0 |
Audrey Werner Board Of Dir | Trustee | 2 | $0 |
Tom Creighton Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,058 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,453 |
| Noncash contributions included in lines 1a–1f | $1,822 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,511 |
| Total Program Service Revenue | $870,779 |
| Investment income | $17,859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,120 |
| Net Income from Fundraising Events | $3,952 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $935,666 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,671 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,667 |
| Pension plan accruals and contributions | $17,945 |
| Other employee benefits | $57,875 |
| Payroll taxes | $163,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,998 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,242 |
| Fees for services: Other | $4,501 |
| Advertising and promotion | $135 |
| Office expenses | $7,488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,949 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,452 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,643 |
| Insurance | $16,527 |
| All other expenses | $15,277 |
| Total functional expenses | $910,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,465 |
| Savings and temporary cash investments | $2,215 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,358 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $269 |
| Net Land, buildings, and equipment | $51,117 |
| Investments—publicly traded securities | $1,053,843 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90 |
| Total assets | $1,271,357 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,271,357 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,271,357 |