Civic Intelligence

Kiddie Prep School Inc.

990 • Fiscal year 2021 • EIN 31-0989298

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 23, 2022

Organization ProfileKIDDIEPREPSCHOOL.ORG
8611 Mayhew RdFort Wayne, IN 46835

(260) 485-7951

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,611

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$545,184

Up $32,530 (+6.3%) from 2020

Net Assets

Up

$538,059

Up $55,341 (+11%) from 2020

Liabilities

Down

$7,125

Down $22,811 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin29th percentile

Revenue

Down

$1,393,111

Down $108,027 (-7.2%) from 2020

Expenses

Down

$1,372,515

Down $102,438 (-6.9%) from 2020

Net Income

Down

$20,596

Down $5,589 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2020: $512,654Liabilities 2020: $29,936Net Assets 2020: $482,7182020Assets 2021: $545,184Liabilities 2021: $7,125Net Assets 2021: $538,0592021Assets 2022: $632,691Liabilities 2022: $24,428Net Assets 2022: $608,2632022Assets 2023: $522,004Liabilities 2023: $28,420Net Assets 2023: $493,5842023Assets 2024: $665,708Liabilities 2024: $21,295Net Assets 2024: $644,4132024Assets 2025: $499,828Liabilities 2025: $14,218Net Assets 2025: $485,6102025

Highlighted filing

2021

Assets$545,184
Liabilities$7,125
Net Assets$538,059
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $1,501,138Expenses 2020: $1,474,953Net Income 2020: $26,1852020Revenue 2021: $1,393,111Expenses 2021: $1,372,515Net Income 2021: $20,5962021Revenue 2022: $1,641,194Expenses 2022: $1,591,088Net Income 2022: $50,1062022Revenue 2023: $1,735,132Expenses 2023: $1,843,803Net Income 2023: -$108,6712023Revenue 2024: $1,937,774Expenses 2024: $1,786,945Net Income 2024: $150,8292024Revenue 2025: $1,671,478Expenses 2025: $1,830,281Net Income 2025: -$158,8032025

Highlighted filing

2021

Revenue$1,393,111
Expenses$1,372,515
Net Income$20,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$1,393,111
Mission and Program Overview

Mission

Growing the kingdom with ministry and education for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,192$319,777▼ $28,415
Cash and Non-Interest-Bearing Accounts$43,950$127,184▲ $83,234
Land, Buildings, and Equipment, Net$79,246$72,423▼ $6,823
Pledges and Grants Receivable$41,266$25,800▼ $15,466
Total Assets$512,654$545,184▲ $32,530
Liabilities
Other Liabilities$29,936$3,754▼ $26,182
Accounts Payable and Accrued Expenses-$3,371-
Total Liabilities$29,936$7,125▼ $22,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,718$538,059▲ $55,341
Total Net Assets Fund Balance$482,718$538,059▲ $55,341
Total Liabilities and Net Assets / Fund Balance$512,654$545,184▲ $32,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,423$162,858$235,281
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madison MccloskeyDirectorFT$43,611$43,611

Board Members and Trustees

NameTitle
Catherine SauderOfficer
Kathleen TurpinOfficer
Kent HertselOfficer
Pastor Brady WisehardOfficer
Roy HeffronOfficer
Sue MinkeOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,838
Program Service Revenue
$1,201,273
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,102
Other Expenses$332,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,551--$919,551
Payroll Taxes$73,649--$73,649
Occupancy$60,000--$60,000
Current Officers, Directors, Trustees, and Key Employees$43,611--$43,611
All Other Expenses$34,004--$34,004
Information Technology$19,781--$19,781
Other Expenses$17,566--$17,566
Depreciation Depletion$16,475--$16,475
Fees for Services Other$11,667$1,332-$12,999
Other Employee Benefits$3,291--$3,291
Advertising$2,611--$2,611
Office Expenses-$2,585-$2,585
Insurance$967--$967
Fees for Services Accounting-$350-$350
Total Functional Expenses$1,368,248$4,267$0$1,372,515
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,496
Garnishment$258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 was reviewed by the director prior to submission. It will be made available to the board members at a bi-monthly meeting. A printed copy will be made available upon request.”

Form 990, Page 6, Part VI, Line 12C

“The director has conversations with each officer.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and raises are reviewed and approved by the kiddie prep school board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kiddie Prep School Inc
EIN
31-0989298
Phone
2604857951
Address
8611 MAYHEW RD, FORT WAYNE, IN 46835

Signing Officer

Name
Madison Mccloskey
Title
Director
Phone
2604857951
Signed
2022-02-23

Organization Details

Principal Officer
Madison Mccloskey
Formed
1980
Legal Domicile
In
Voting Board Members
7
Independent Board Members
4
Employees
65

Preparer

Firm
Bojrab Kaufman & Company
Address
1020 E DUPONT ROAD, FORT WAYNE, IN 46825
Preparer
Mark C Kaufman
Phone
2604824573
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the purpose of kiddie prep school to provide quality childcare in an atmosphere of love, respect, and understanding and to develop a christian environment suitable to learning and growing to meet the needs of the children.”

Form 990, Page 2, Part III, Line 4D

“The school provided 256 days of childcare, with an average daily attendance of 132 students, for a total of 33,792 total days of childcare.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE PURPOSE OF KIDDIE PREP SCHOOL TO PROVIDE QUALITY CHILDCARE IN AN ATMOSPHERE OF LOVE, RESPECT, AND UNDERSTANDING AND TO DEVELOP A CHRISTIAN ENVIRONMENT SUITABLE TO LEARNING AND GROWING TO MEET THE NEEDS OF THE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PROVIDED 256 DAYS OF CHILDCARE, WITH AN AVERAGE DAILY ATTENDANCE OF 132 STUDENTS, FOR A TOTAL OF 33,792 TOTAL DAYS OF CHILDCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED BY THE DIRECTOR PRIOR TO SUBMISSION. IT WILL BE MADE AVAILABLE TO THE BOARD MEMBERS AT A BI-MONTHLY MEETING. A PRINTED COPY WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR HAS CONVERSATIONS WITH EACH OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AND RAISES ARE REVIEWED AND APPROVED BY THE KIDDIE PREP SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0545184
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IRS990/TotalAssetsGrp/EOYAmt0545184
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IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01368248
IRS990/TotalFunctionalExpensesGrp/TotalAmt01372515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029936
IRS990/TotalLiabilitiesEOYAmt07125
IRS990/TotalLiabilitiesGrp/BOYAmt029936
IRS990/TotalLiabilitiesGrp/EOYAmt07125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538059
IRS990/TotalOtherProgSrvcExpenseAmt016475
IRS990/TotalProgramServiceExpensesAmt01368248
IRS990/TotalProgramServiceRevenueAmt01201273
IRS990/TotalReportableCompFromOrgAmt043611
IRS990/TotalRevenueGrp/ExclusionAmt02858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01198415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01393111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512654
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017130 DARLING ROAD
IRS990/USAddress/CityNm0WOODBURN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046797
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KIDDIEPREPSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MADISON MCCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604857951
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIE PREP SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0310989298
ReturnHeader/Filer/PhoneNum02604857951
ReturnHeader/Filer/USAddress/AddressLine1Txt08611 MAYHEW RD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351918275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOJRAB KAUFMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 E DUPONT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046825
ReturnHeader/PreparerPersonGrp/PhoneNum02604824573
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C KAUFMAN
ReturnHeader/ReturnTs02022-03-03T12:41:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MADISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLOSKEY
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$545,184
Liabilities
$7,125
Net assets
$538,059
Revenue
$1,393,111
Expenses
$1,372,515
Net income
$20,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.67$1.83$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$1.94$1.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.74$1.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.64$1.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.39$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.50$1.47$0.03