Civic Intelligence

Kindergarten Prep Inc.

990 • Fiscal year 2018 • EIN 26-2145071

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 11, 2018

Organization ProfileN/A
3186 Abbington StreetNorth Port, FL 34286

(941) 429-6100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$39,375

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$887,978

Up $49,337 (+5.9%) from 2017

Net Assets

Up

$182,506

Up $97,887 (+116%) from 2017

Liabilities

Down

$705,472

Down $48,550 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Down

$636,061

Down $16,982 (-2.6%) from 2017

Expenses

Up

$565,630

Up $36,157 (+6.8%) from 2017

Net Income

Down

$70,431

Down $53,139 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$887,978
Liabilities$705,472
Net Assets$182,506
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$636,061
Expenses$565,630
Net Income$70,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$636,061
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.

To offer quality childcare and early education to families within our community and to help parents gain access to community resources through referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,402$791,921▼ $2,481
Loans From Officers Directors$148,870$111,037▼ $37,833
Cash and Non-Interest-Bearing Accounts$40,789$92,607▲ $51,818
Total Assets$838,641$887,978▲ $49,337
Other Assets Total$3,450$3,450→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,569$594,435▼ $4,134
Other Liabilities$6,583--
Total Liabilities$754,022$705,472▼ $48,550
Net Assets / Fund Balance
Unrestricted Net Assets$84,619$182,506▲ $97,887
Total Net Assets Fund Balance$84,619$182,506▲ $97,887
Total Liabilities and Net Assets / Fund Balance$838,641$887,978▲ $49,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,257$28,015$500,272
Leasehold Improvements$79,328$160,862$240,190
Land$160,100-$160,100
Equipment$80,236$39,911$120,147
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta ShaePresidentFT$39,375$39,375
Sheila WilsonMemberFT$39,240$39,240
Karen HuppMemberPT$32,898$32,898
Michelle MooreMemberFT$29,002$29,002

Board Members and Trustees

NameTitle
Linda WegrzynekMember
Thomas MorrisonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$635,858
Investment Income
$3
Other Revenue
$200
Change in Net Assets
$70,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,844
Other Expenses$241,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$159,224$0$0$159,224
Current Officers, Directors, Trustees, and Key Employees$108,033$0$0$108,033
Depreciation Depletion$60,714$0$0$60,714
Occupancy$51,906$0$0$51,906
Payroll Taxes$51,111$0$0$51,111
Interest$18,259$0$0$18,259
All Other Expenses$15,917$0$0$15,917
Other Employee Benefits$5,476$0$0$5,476
Fees for Services Accounting$4,293$0$0$4,293
Information Technology$3,558$0$0$3,558
Other Expenses$2,678$0$0$2,678
Conferences and Meetings$1,467$0$0$1,467
Travel$141$0$0$141
Advertising$100$0$0$100
Total Functional Expenses$565,630$0$0$565,630
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$148,870$111,037▼ $37,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Kindergarten Prep Inc
EIN
26-2145071
Phone
9414296100
Address
3186 ABBINGTON STREET, NORTH PORT, FL 34286

Signing Officer

Name
Linda Wegrzynek
Title
Director
Phone
9414296100
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wegrzynek
Formed
2008
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Best Accounting Services LLC
Address
20101 Peachland Blvd, Port Charlotte, FL 33954
Preparer
James Voss
Phone
9417641144
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return was reviewed by Directors before filing.”

Form 990, Part IX, Line 24E

“Office expenses 12398. 12398. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 3519. 3519. 0. 0.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791921
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0111037
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0178427
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA WEGRZYNEK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0111037
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return was reviewed by Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 12398. 12398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSES 3519. 3519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838641
IRS990/TotalAssetsEOYAmt0887978
IRS990/TotalAssetsGrp/BOYAmt0838641
IRS990/TotalAssetsGrp/EOYAmt0887978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0754022
IRS990/TotalLiabilitiesEOYAmt0705472
IRS990/TotalLiabilitiesGrp/BOYAmt0754022
IRS990/TotalLiabilitiesGrp/EOYAmt0705472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182506
IRS990/TotalProgramServiceExpensesAmt0565630
IRS990/TotalProgramServiceRevenueAmt0635858
IRS990/TotalReportableCompFromOrgAmt0140515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0636061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636061
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887978
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0141
IRS990/TravelGrp/TotalAmt0141
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03186 ABBINGTON ST
IRS990/USAddress/CityNm0NORTH PORT
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034286
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WEGRZYNEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09414296100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDERGARTEN PREP INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0262145071
ReturnHeader/Filer/PhoneNum09414296100
ReturnHeader/Filer/USAddress/AddressLine1Txt03186 ABBINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH PORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C4873FFE9464B463D8B89728C782370A006F382
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E59770EDC68E13F0B150B00FED4CB2E0B4E5866
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.27.25.140
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:10:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEST ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020101 Peachland Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033954
ReturnHeader/PreparerPersonGrp/PhoneNum09417641144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES VOSS
ReturnHeader/ReturnTs02019-01-10T11:11:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,978
Liabilities
$705,472
Net assets
$182,506
Revenue
$636,061
Expenses
$565,630
Net income
$70,431
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