Civic Intelligence

Miss Kates Pre K Inc.

EIN 02-0745591 • 501(c)3 • Fernandina Beach, FL

Pub. 78 Eligible

Profile

Education of preschool children.

1303 Jasmine Street Ste 105Fernandina Beach, FL 32034
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$40,300

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,937

Down $28,896 (-63%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$16,937

Down $28,896 (-63%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$107,075

Down $19,682 (-16%) from 2024

Expenses

Down

$135,971

Down $45,458 (-25%) from 2024

Net Income

Up

-$28,896

Up $25,776 (+47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $4,096Liabilities 2011: $95,1812011Assets 2012: $6,898Liabilities 2012: $61,3842012Assets 2013: $23,039Liabilities 2013: $53,1692013Assets 2014: $24,232Liabilities 2014: $35,3862014Assets 2015: $4,944Liabilities 2015: $4,0182015Assets 2016: $4,367Liabilities 2016: $02016Assets 2017: $8,885Liabilities 2017: $02017Assets 2018: $6,693Liabilities 2018: $02018Assets 2019: $4,717Liabilities 2019: $02019Assets 2020: $9,022Liabilities 2020: $02020Assets 2021: $32,036Liabilities 2021: $02021Assets 2022: $67,766Liabilities 2022: $0Net Assets 2022: $67,7662022Assets 2023: $100,504Liabilities 2023: $0Net Assets 2023: $100,5042023Assets 2024: $45,833Liabilities 2024: $0Net Assets 2024: $45,8332024Assets 2025: $16,937Liabilities 2025: $0Net Assets 2025: $16,9372025

Highlighted filing

2025

Assets$16,937
Liabilities$0
Net Assets$16,937
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $99,811Expenses 2011: $107,710Net Income 2011: -$7,8992011Revenue 2012: $102,328Expenses 2012: $99,525Net Income 2012: $2,8032012Revenue 2013: $165,472Expenses 2013: $149,320Net Income 2013: $16,1522013Revenue 2014: $188,917Expenses 2014: $190,071Net Income 2014: -$1,1542014Revenue 2015: $175,995Expenses 2015: $178,915Net Income 2015: -$2,9202015Revenue 2016: $164,871Expenses 2016: $165,341Net Income 2016: -$4702016Revenue 2017: $175,593Expenses 2017: $171,075Net Income 2017: $4,5182017Revenue 2018: $184,283Expenses 2018: $186,475Net Income 2018: -$2,1922018Revenue 2019: $175,218Expenses 2019: $177,194Net Income 2019: -$1,9762019Revenue 2020: $187,158Expenses 2020: $185,736Net Income 2020: $1,4222020Revenue 2021: $185,774Expenses 2021: $162,760Net Income 2021: $23,0142021Revenue 2022: $199,572Expenses 2022: $163,842Net Income 2022: $35,7302022Revenue 2023: $217,749Expenses 2023: $192,041Net Income 2023: $25,7082023Revenue 2024: $126,757Expenses 2024: $181,429Net Income 2024: -$54,6722024Revenue 2025: $107,075Expenses 2025: $135,971Net Income 2025: -$28,8962025

Highlighted filing

2025

Revenue$107,075
Expenses$135,971
Net Income-$28,896
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,937
Liabilities
$0
Net assets
$16,937
Revenue
$107,075
Expenses
$135,971
Net income
-$28,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.07$1.36$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.27$1.81$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.18$1.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.00$1.64$0.36
2021Summary only. Only limited summary data is available for this year.$0.32$0.00$1.86$1.63$0.23
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$1.87$1.86$0.01
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$1.75$1.77$0.02
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$1.84$1.86$0.02
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$1.76$1.71$0.05
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$1.65$1.65$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.04$1.76$1.79$0.03
2014Summary only. Only limited summary data is available for this year.$0.24$0.35$1.89$1.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.53$1.65$1.49$0.16
2012Summary only. Only limited summary data is available for this year.$0.07$0.61$1.02$1.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.95$1.00$1.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 13, 2026
Return Version
2024v5.0
Gross Receipts
$107,075
Mission and Program Overview

Mission

Education of preschool children.

Program Services

DescriptionGrantsExpenses
Operated a child-care preschool offering quality early childhood education and childcare to 21 children.$0$135,970
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate HartDirector / TeacherFT$40,300-$40,300
Claire CoverdellBoard Member-$0--
Vicki CannonBoard Member-$0--
Bill McGrathBoard Member-$0--
Deb MorrisonBoard Member-$0--
Susan GoldingBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Miss Kates Pre K Inc
EIN
02-0745591
Phone
9043210049
Address
1303 Jasmine Street Ste 105, Fernandina Beach, FL 32034

Signing Officer

Name
Susan Golding
Title
Treasurer
Phone
9045832217
Signed
2026-04-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Dues and subscriptions: $168.99 Employment expenses [payroll services, personnel ads, etc.]: $1850.24 Insurance: $3394.12 Office: $316 Program services [program activities, supplies, etc.]: 461.22 Publicity/marketing: $181.9 Staff [training, appreciation]: $867.07”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fernandina Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claire Coverdell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kate Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director / Teacher
IRS990EZ/OperateHospitalInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt089315
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Golding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09045832217
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-13
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ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0020745591
ReturnHeader/Filer/PhoneNum09043210049
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 Jasmine Street Ste 105
ReturnHeader/Filer/USAddress/CityNm0Fernandina Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
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ReturnHeader/ReturnTs02026-04-13T14:39:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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