Civic Intelligence

Kindergarten Prep Inc.

990 • Fiscal year 2014 • EIN 26-2145071

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileWWW.KINDERGARDENPREPINC.COM
3186 Abbington StNorth Port, FL 34286

(941) 564-6157

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$115,613

Up $10,095 (+9.6%) from 2013

Net Assets

Up

-$56,357

Up $15,705 (+22%) from 2013

Liabilities

Down

$171,970

Down $5,610 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$251,971

Up $21,100 (+9.1%) from 2013

Expenses

Up

$236,266

Up $12,077 (+5.4%) from 2013

Net Income

Up

$15,705

Up $9,023 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $109,044Liabilities 2010: $161,406Net Assets 2010: -$52,3622010Assets 2011: $134,161Liabilities 2011: $189,718Net Assets 2011: -$55,5572011Assets 2013: $105,518Liabilities 2013: $177,580Net Assets 2013: -$72,0622013Assets 2014: $115,613Liabilities 2014: $171,970Net Assets 2014: -$56,3572014Assets 2015: $108,349Liabilities 2015: $172,324Net Assets 2015: -$63,9752015Assets 2017: $838,641Liabilities 2017: $754,022Net Assets 2017: $84,6192017Assets 2018: $887,978Liabilities 2018: $705,472Net Assets 2018: $182,5062018Assets 2019: $825,638Liabilities 2019: $689,170Net Assets 2019: $136,4682019Assets 2020: $980,671Liabilities 2020: $913,285Net Assets 2020: $67,3862020Assets 2021: $805,453Liabilities 2021: $604,184Net Assets 2021: $201,2692021Assets 2022: $822,807Liabilities 2022: $444,390Net Assets 2022: $378,4172022Assets 2023: $712,799Liabilities 2023: $148,713Net Assets 2023: $564,0862023Assets 2024: $1,037,773Liabilities 2024: $141,033Net Assets 2024: $896,7402024Assets 2025: $1,046,540Liabilities 2025: $137,672Net Assets 2025: $908,8682025

Highlighted filing

2014

Assets$115,613
Liabilities$171,970
Net Assets-$56,357
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $119,2072010Expenses 2011: $187,0972011Revenue 2013: $230,871Expenses 2013: $224,189Net Income 2013: $6,6822013Revenue 2014: $251,971Expenses 2014: $236,266Net Income 2014: $15,7052014Revenue 2015: $253,563Expenses 2015: $261,181Net Income 2015: -$7,6182015Revenue 2017: $653,043Expenses 2017: $529,473Net Income 2017: $123,5702017Revenue 2018: $636,061Expenses 2018: $565,630Net Income 2018: $70,4312018Revenue 2019: $670,116Expenses 2019: $701,197Net Income 2019: -$31,0812019Revenue 2020: $565,056Expenses 2020: $633,396Net Income 2020: -$68,3402020Revenue 2021: $747,390Expenses 2021: $613,507Net Income 2021: $133,8832021Revenue 2022: $812,355Expenses 2022: $722,523Net Income 2022: $89,8322022Revenue 2023: $858,709Expenses 2023: $673,041Net Income 2023: $185,6682023Revenue 2024: $1,041,733Expenses 2024: $709,079Net Income 2024: $332,6542024Revenue 2025: $643,315Expenses 2025: $631,252Net Income 2025: $12,0632025

Highlighted filing

2014

Revenue$251,971
Expenses$236,266
Net Income$15,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$251,971
Mission and Program Overview

Mission

To offer quality childcare and early education to families within our community, to offer parents a central way to network with other parents and to gain access to community resources through referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$163,201$171,889▲ $8,688
Land, Buildings, and Equipment, Net$95,898$87,996▼ $7,902
Cash and Non-Interest-Bearing Accounts$7,618$25,613▲ $17,995
Savings and Temporary Cash Investments$2,002$2,004▲ $2
Rtn Earn Endowment Incm Other Fnds$-72,062$-56,357▲ $15,705
Total Assets$105,518$115,613▲ $10,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,082--
Other Liabilities$297$81▼ $216
Total Liabilities$177,580$171,970▼ $5,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$-72,062$-56,357▲ $15,705
Total Liabilities and Net Assets / Fund Balance$105,518$115,613▲ $10,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,397$6,975-
Other Land Buildings$32,605$79,632-
Equipment$13,509$28,185-
Leasehold Improvements$485$3,740-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Linda WegryznekPresident
Jennifer HeydetMember
Marta ShaeMember
Michelle MooreMember
Revenue and Support

Revenue Composition

Contributions and Grants
$44,394
Program Service Revenue
$207,577
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,169
Other Expenses$105,766
Grants and Similar Amounts Paid$13,331
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,598--$104,598
All Other Expenses$21,570--$21,570
Depreciation Depletion$13,557$3,123-$16,680
Grants to Domestic Orgs$13,331--$13,331
Other Expenses$12,975--$12,975
Payroll Taxes$8,251--$8,251
Insurance$7,884--$7,884
Office Expenses$7,705--$7,705
Occupancy$7,628--$7,628
Other Employee Benefits$4,320--$4,320
Fees for Services Accounting$3,065--$3,065
Interest$1,466--$1,466
Advertising$448--$448
Travel$17--$17
Total Functional Expenses$233,143$3,123$0$236,266
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$163,201$171,889▲ $8,688
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Exxon Business Card$43
Payroll Taxes Payable$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Form 990 was reviewed by the governing body before it was filed. Each Board Member reviews the Form at the business office at their convenience prior to the filing deadline.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is enforced and stakeholders are monitored for compliance.”

CEO executive director top management comp Part VI line 15A

“No wages are paid to a CEO, executive director or top management official.”

Governing documents etc available to public Part VI line 19

“Governing documents are kept on file in the Administrative Office at the Center. When an interested party would like to review the documents, they may make an appointment to do so.”

Filing and Contact Details

Filer

Filer Name
Kindergarten Prep Inc
EIN
26-2145071
Address
3186 Abbington St, North Port, FL 34286

Signing Officer

Name
Linda Wegryznek
Title
Director
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Cypress Bay Accounting Inc
Address
1001 Corporate Ave Suite 101, North Port, FL 34289
Preparer
Terri L Reed EA MBA
Phone
9414235555
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Automobile 5.685Field Trips 3,105Parent Programs 1,493Repairs Maintenance 9,308Uniforms 412Fundraising Expenses 461Security Expense 486Loss on Sale of Ford E350”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Kindergarten Prep provides a safe, developmentally appropriate environment for preschool children. We focus on providing a stimulation early education experience which promotes each childs social/emotional, physical, cognitive and language development. We support childrens desire to be lifelong learners; benefiting the child, the parent, the staff, and the community. We challenge each student to reach his or her full potential and use differentiated instruction to reach each and every child.Kindergarten Prep believes that each child's educational experience is enhanced when...A stimulating learning environment offers an enriched curriculum, while fostering exploration, creativity & divergent thinkingA team approach to instruction is coupled together with a focus on the whole childDifferentiated instruction is tailored to meet students individual and unique learning styles/needsTechnology is used as a vital part of a childs education Students are provided the opportunity & encouraged to utilize their talents to reach out and give back in the communityKindergarten Preps Readiness Rates since inception have been the highest in the state of Florida with every one of our children achieving 100%.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986142
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/BuildingsGrp/BookValueAmt041397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06975
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt048372
IRS990ScheduleD/EquipmentGrp/BookValueAmt013509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03740
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079632
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0112237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Exxon Business Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087996
IRS990ScheduleD/TotalLiabilityAmt081
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0171889
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0152028
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Linda Wegryznek
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0171889
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the governing body before it was filed. Each Board Member reviews the Form at the business office at their convenience prior to the filing deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is enforced and stakeholders are monitored for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No wages are paid to a CEO, executive director or top management official.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are kept on file in the Administrative Office at the Center. When an interested party would like to review the documents, they may make an appointment to do so.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile 5.685Field Trips 3,105Parent Programs 1,493Repairs Maintenance 9,308Uniforms 412Fundraising Expenses 461Security Expense 486Loss on Sale of Ford E350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105518
IRS990/TotalAssetsEOYAmt0115613
IRS990/TotalAssetsGrp/BOYAmt0105518
IRS990/TotalAssetsGrp/EOYAmt0115613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044394
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177580
IRS990/TotalLiabilitiesEOYAmt0171970
IRS990/TotalLiabilitiesGrp/BOYAmt0177580
IRS990/TotalLiabilitiesGrp/EOYAmt0171970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233143
IRS990/TotalProgramServiceRevenueAmt0207577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017
IRS990/TravelGrp/TotalAmt017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KINDERGARDENPREPINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Wegryznek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kindergarten Prep Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0262145071
ReturnHeader/Filer/USAddress/AddressLine1Txt03186 Abbington St
ReturnHeader/Filer/USAddress/CityNm0North Port
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208778275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cypress Bay Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Corporate Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Port
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034289
ReturnHeader/PreparerPersonGrp/PhoneNum09414235555
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri L Reed EA MBA
ReturnHeader/ReturnTs02015-05-26T16:24:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,613
Liabilities
$171,970
Net assets
-$56,357
Revenue
$251,971
Expenses
$236,266
Net income
$15,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.14$0.91$0.64$0.63$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$1.04$0.71$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$0.86$0.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.38$0.81$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.60$0.20$0.75$0.61$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.91$0.07$0.57$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.69$0.14$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.71$0.18$0.64$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.75$0.08$0.65$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.06$0.25$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$0.23$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.19$0.06$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.05$0.12