Civic Intelligence

Kindergarten Prep Inc.

990 • Fiscal year 2021 • EIN 26-2145071

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 17, 2021

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

0.75x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,060

Higher top officer pay than 66% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$805,453

Down $175,218 (-18%) from 2020

Net Assets

Up

$201,269

Up $133,883 (+199%) from 2020

Liabilities

Down

$604,184

Down $309,101 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$747,390

Up $182,334 (+32%) from 2020

Expenses

Down

$613,507

Down $19,889 (-3.1%) from 2020

Net Income

Up

$133,883

Up $202,223 (+296%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$805,453
Liabilities$604,184
Net Assets$201,269
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$747,390
Expenses$613,507
Net Income$133,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$751,659
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$773,299$797,254▲ $23,955
Loans From Officers Directors$104,065$27,065▼ $77,000
Cash and Non-Interest-Bearing Accounts$203,922$4,749▼ $199,173
Total Assets$980,671$805,453▼ $175,218
Other Assets Total$3,450$3,450→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$807,291$575,119▼ $232,172
Other Liabilities$1,929$2,000▲ $71
Total Liabilities$913,285$604,184▼ $309,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,386$201,269▲ $133,883
Total Net Assets Fund Balance$67,386$201,269▲ $133,883
Total Liabilities and Net Assets / Fund Balance$980,671$805,453▼ $175,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,417$64,936$534,353
Leasehold Improvements$120,494$179,706$300,200
Land$160,100-$160,100
Equipment$47,243$69,886$117,129
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta SheaMemberFT$46,060$46,060
Irene TeesdaleMemberFT$43,720$43,720
Ruby MorrisonMemberPT$5,800$5,800

Board Members and Trustees

NameTitle
Linda WegrzynekPresident
Michele CarnesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$745,609
Investment Income
$1,781
Other Revenue
$0
Change in Net Assets
$133,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,821
Other Expenses$197,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,167$0$0$289,167
Comp Disqual Persons$95,580$0$0$95,580
Occupancy$76,186$0$0$76,186
Depreciation Depletion$42,642$0$0$42,642
Interest$31,100$0$0$31,100
Payroll Taxes$31,074$0$0$31,074
Office Expenses$9,171$0$0$9,171
Fees for Services Accounting$4,825$0$0$4,825
Fees for Services Legal$3,150$0$0$3,150
All Other Expenses$1,535$0$0$1,535
Fees for Services Management$1,174$0$0$1,174
Other Expenses$414$0$0$414
Advertising$196$0$0$196
Total Functional Expenses$613,507$0$0$613,507
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$104,065$27,065▼ $77,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wegrzynek
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
20
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.”

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IRS990/Desc0Kindergarten Prep provides students with an experimental education that excites, engages and enriches through a unquie, learn-by-doing curriculum. Our learning environment focuses on science, technology, engineering and mathematics, to foster the joy of discovery, and to promote a collaborative culture of ethical and innovative problem solving.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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/BookValueAmt0469417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534353
IRS990ScheduleD/EquipmentGrp/BookValueAmt047243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117129
IRS990ScheduleD/LandGrp/BookValueAmt0160100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797254
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027065
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/TotalBalanceDueAmt027065
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return was reviewed by Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0980671
IRS990/TotalAssetsEOYAmt0805453
IRS990/TotalAssetsGrp/BOYAmt0980671
IRS990/TotalAssetsGrp/EOYAmt0805453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0913285
IRS990/TotalLiabilitiesEOYAmt0604184
IRS990/TotalLiabilitiesGrp/BOYAmt0913285
IRS990/TotalLiabilitiesGrp/EOYAmt0604184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0613507
IRS990/TotalProgramServiceRevenueAmt0745609
IRS990/TotalReportableCompFromOrgAmt095580
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0747390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03186 ABBINGTON ST
IRS990/USAddress/CityNm0NORTH PORT
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034286
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WEGRZYNEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09414296100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
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/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/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Voss
ReturnHeader/ReturnTs02021-09-17T08:05:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEGRZYNEK

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,453
Liabilities
$604,184
Net assets
$201,269
Revenue
$747,390
Expenses
$613,507
Net income
$133,883
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