Civic Intelligence

Kiddie Prep School Inc.

990 • Fiscal year 2022 • EIN 31-0989298

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 20, 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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$58,512

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$632,691

Up $87,507 (+16%) from 2021

Net Assets

Up

$608,263

Up $70,204 (+13%) from 2021

Liabilities

Up

$24,428

Up $17,303 (+243%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

Up

$1,641,194

Up $248,083 (+18%) from 2021

Expenses

Up

$1,591,088

Up $218,573 (+16%) from 2021

Net Income

Up

$50,106

Up $29,510 (+143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$632,691
Liabilities$24,428
Net Assets$608,263
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$1,641,194
Expenses$1,591,088
Net Income$50,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,641,194
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$319,777$354,844▲ $35,067
Cash and Non-Interest-Bearing Accounts$127,184$162,826▲ $35,642
Land, Buildings, and Equipment, Net$72,423$63,509▼ $8,914
Pledges and Grants Receivable$25,800$51,328▲ $25,528
Prepaid Expenses and Deferred Charges-$86-
Total Assets$545,184$632,691▲ $87,507
Other Assets Total-$98-
Liabilities
Accounts Payable and Accrued Expenses$3,371$24,428▲ $21,057
Other Liabilities$3,754--
Total Liabilities$7,125$24,428▲ $17,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,059$608,263▲ $70,204
Total Net Assets Fund Balance$538,059$608,263▲ $70,204
Total Liabilities and Net Assets / Fund Balance$545,184$632,691▲ $87,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,509$173,423$236,932
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madison MccloskeyDirectorFT$58,512$58,512

Board Members and Trustees

NameTitle
Catherine SauderOfficer
Kathleen TurpinOfficer
Rex PersonOfficer
Roy HeffronOfficer
Sue MinkeOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,975
Program Service Revenue
$1,297,219
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,813
Other Expenses$394,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,887--$1,049,887
Payroll Taxes$84,802--$84,802
Occupancy$61,726--$61,726
All Other Expenses$59,143--$59,143
Current Officers, Directors, Trustees, and Key Employees$58,512--$58,512
Information Technology$28,471--$28,471
Other Expenses$18,965--$18,965
Depreciation Depletion$12,780--$12,780
Office Expenses-$10,444-$10,444
Fees for Services Other$5,171$1,461-$6,632
Other Employee Benefits$3,612--$3,612
Advertising$2,055--$2,055
Fees for Services Accounting-$1,880-$1,880
Insurance$967--$967
Total Functional Expenses$1,577,303$13,785$0$1,591,088
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
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
2022-12-20

Organization Details

Principal Officer
Madison Mccloskey
Formed
1980
Legal Domicile
In
Voting Board Members
6
Independent Board Members
3
Employees
51

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, Page 2, Part III, Line 4D

“The school provided 48 days of childcare, with an average daily attendance of 129 students, for a total of 31,992 total days of childcare.”

Raw XML Appendix353 raw XML fields

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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS PRINTED IN THE REGISTRATION PACKET.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1COVID RELATED GRANTS, EARLY LEARNING INDIANA GRANT, BUILD, LEARN, GROW INDIANA SCHOLARSHIP PROGRAM
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDED 48 DAYS OF CHILDCARE, WITH AN AVERAGE DAILY ATTENDANCE OF 129 STUDENTS, FOR A TOTAL OF 31,992 TOTAL DAYS OF CHILDCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE DIRECTOR HAS CONVERSATIONS WITH EACH OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND RAISES ARE REVIEWED AND APPROVED BY THE KIDDIE PREP SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545184
IRS990/TotalAssetsEOYAmt0632691
IRS990/TotalAssetsGrp/BOYAmt0545184
IRS990/TotalAssetsGrp/EOYAmt0632691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343975
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01577303
IRS990/TotalFunctionalExpensesGrp/TotalAmt01591088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07125
IRS990/TotalLiabilitiesEOYAmt024428
IRS990/TotalLiabilitiesGrp/BOYAmt07125
IRS990/TotalLiabilitiesGrp/EOYAmt024428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608263
IRS990/TotalOtherProgSrvcExpenseAmt071292
IRS990/TotalProgramServiceExpensesAmt01577303
IRS990/TotalProgramServiceRevenueAmt01297219
IRS990/TotalReportableCompFromOrgAmt058512
IRS990/TotalRevenueGrp/ExclusionAmt05773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01291446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01641194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017130 DARLING ROAD
IRS990/USAddress/CityNm0WOODBURN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046797
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0KIDDIEPREPSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MADISON MCCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604857951
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
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/PreparationDt02022-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C KAUFMAN
ReturnHeader/ReturnTs02023-01-17T13:30:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MADISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLOSKEY
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,691
Liabilities
$24,428
Net assets
$608,263
Revenue
$1,641,194
Expenses
$1,591,088
Net income
$50,106
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