Civic Intelligence

Kindergarten Prep Inc.

990 • Fiscal year 2015 • EIN 26-2145071

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

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

1.59x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.68x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$108,349

Down $7,264 (-6.3%) from 2014

Net Assets

Down

-$63,975

Down $7,618 (-14%) from 2014

Liabilities

Up

$172,324

Up $354 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Up

$253,563

Up $1,592 (+0.6%) from 2014

Expenses

Up

$261,181

Up $24,915 (+11%) from 2014

Net Income

Down

-$7,618

Down $23,323 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$108,349
Liabilities$172,324
Net Assets-$63,975
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$253,563
Expenses$261,181
Net Income-$7,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$253,563
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$171,889$170,683▼ $1,206
Land, Buildings, and Equipment, Net$87,996$88,455▲ $459
Cash and Non-Interest-Bearing Accounts$25,613$9,387▼ $16,226
Savings and Temporary Cash Investments$2,004$8,007▲ $6,003
Rtn Earn Endowment Incm Other Fnds$-56,357$-63,975▼ $7,618
Total Assets$115,613$108,349▼ $7,264
Other Assets Total-$2,500-
Liabilities
Other Liabilities$81$1,641▲ $1,560
Total Liabilities$171,970$172,324▲ $354
Net Assets / Fund Balance
Total Net Assets Fund Balance$-56,357$-63,975▼ $7,618
Total Liabilities and Net Assets / Fund Balance$115,613$108,349▼ $7,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,157$8,215-
Other Land Buildings$39,306$93,203-
Equipment$8,676$33,502-
Leasehold Improvements$316$3,909-
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda WegryznekPresident
Marta ShaeMember
Michelle MooreMember
Revenue and Support

Revenue Composition

Contributions and Grants
$423
Program Service Revenue
$253,127
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-7,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,200
Other Expenses$115,330
Grants and Similar Amounts Paid$1,651
Total Fundraising Expense$267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,419--$129,419
Occupancy$21,425--$21,425
Depreciation Depletion$17,225$3,072-$20,297
All Other Expenses$18,817-$267$19,084
Payroll Taxes$9,981--$9,981
Office Expenses$9,033--$9,033
Insurance$7,482--$7,482
Other Expenses$6,044--$6,044
Other Employee Benefits$4,800--$4,800
Fees for Services Accounting$2,400--$2,400
Grants to Domestic Orgs$1,651--$1,651
Advertising$1,412--$1,412
Travel$548--$548
Total Functional Expenses$257,842$3,072$267$261,181
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$171,889$170,683▼ $1,206
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sams Club Card$597
Exxon Business Card$515
Disney Chase Card$334
Amazon Chase Card$185
Payroll Taxes Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
2016-05-14
Discuss with paid preparer
Yes

Organization Details

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

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/Desc0Students 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%. The students of Kindergarten Prep are encouraged to work, learn, and play in an environment which allows for the academic, personal, emotional, and social growth of each student based on individual needs and learning styles. As faculty, staff and administration, we are called to help students develop and achieve these outcomes by providing: A child-centered curriculum that reflects current research and isbased on age and developmentally appropriate practices; A supportive environment that fosters development at a paceappropriate to each individual child where they can explore alldimensions of learning; Opportunities for students to understand relationships amongcultures, styles and historical periods; Opportunities for students to demonstrate artistic expression throughproduction and performance.In 2015, Kindergarten Prep integrated Science, Technology,Engineering, Arts, and Math (STEAM) Programs with our state mandatedcurriculum. STEAM represents a paradigm shift from traditional educationphilosophy, based on standardized test scores, to a modern ideal whichfocuses on valuing the learning process as much as the results. Inessence, we dare our students to be wrong, to try multiple ideas, listen to alternate opinions and create a knowledge base that is applicable to real life as opposed to simply an exam. The STEAM programs are taught byengaged and enthusiastic teachers using hands-on and minds-on activities.We believe STEAM programs are vital to our futurethe future of ourcountry, the future of our region and the future of our children. STEAM is everywhere; it shapes our everyday experiences even in early childhood.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08215
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt048372
IRS990ScheduleD/EquipmentGrp/BookValueAmt08676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033502
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03909
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Earnest Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093203
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0132509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Exxon Business Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Amazon Chase Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Disney Chase Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sams Club Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
IRS990ScheduleD/TotalLiabilityAmt01641
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0170683
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0152028
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Linda Wegryznek
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0170683
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115613
IRS990/TotalAssetsEOYAmt0108349
IRS990/TotalAssetsGrp/BOYAmt0115613
IRS990/TotalAssetsGrp/EOYAmt0108349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171970
IRS990/TotalLiabilitiesEOYAmt0172324
IRS990/TotalLiabilitiesGrp/BOYAmt0171970
IRS990/TotalLiabilitiesGrp/EOYAmt0172324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257842
IRS990/TotalProgramServiceRevenueAmt0253127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0548
IRS990/TravelGrp/TotalAmt0548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KINDERGARDENPREPINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Wegryznek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
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/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri L Reed EA MBA
ReturnHeader/ReturnTs02016-05-14T15:27:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,349
Liabilities
$172,324
Net assets
-$63,975
Revenue
$253,563
Expenses
$261,181
Net income
-$7,618
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