Civic Intelligence

Kindergarten Preparatory Preschool Inc.

990 • Fiscal year 2013 • EIN 39-1169331

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization ProfileWWW.KPREPPRESCHOOL.COM
W226 N555 Eastmound DriveWaukesha, WI 53188

(262) 549-0900

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$28,276

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$37,534

Down $13,398 (-26%) from 2012

Net Assets

Down

$35,590

Down $11,947 (-25%) from 2012

Liabilities

Down

$1,944

Down $1,451 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$249,193

Down $12,250 (-4.7%) from 2012

Expenses

Down

$261,366

Down $10,682 (-3.9%) from 2012

Net Income

Down

-$12,173

Down $1,568 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $62,924Liabilities 2011: $4,782Net Assets 2011: $58,1422011Assets 2012: $50,932Liabilities 2012: $3,395Net Assets 2012: $47,5372012Assets 2013: $37,534Liabilities 2013: $1,944Net Assets 2013: $35,5902013Assets 2014: $31,042Liabilities 2014: $580Net Assets 2014: $30,4622014Assets 2015: $38,048Liabilities 2015: $260Net Assets 2015: $37,7882015Assets 2016: $26,162Liabilities 2016: $520Net Assets 2016: $25,6432016Assets 2017: $36,050Liabilities 2017: $520Net Assets 2017: $35,5302017Assets 2018: $42,009Liabilities 2018: $520Net Assets 2018: $41,4892018Assets 2019: $11,583Liabilities 2019: $520Net Assets 2019: $11,0632019Assets 2020: $43,444Liabilities 2020: $520Net Assets 2020: $42,9242020Assets 2021: $69,088Liabilities 2021: -$2,991Net Assets 2021: $72,0792021Assets 2022: $63,585Liabilities 2022: -$80,536Net Assets 2022: $144,1212022Assets 2023: $71,435Liabilities 2023: -$149,664Net Assets 2023: $221,0992023Assets 2024: $41,771Liabilities 2024: $0Net Assets 2024: $41,7712024

Highlighted filing

2013

Assets$37,534
Liabilities$1,944
Net Assets$35,590
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $273,025Expenses 2011: $238,918Net Income 2011: $34,1072011Revenue 2012: $261,443Expenses 2012: $272,048Net Income 2012: -$10,6052012Revenue 2013: $249,193Expenses 2013: $261,366Net Income 2013: -$12,1732013Revenue 2014: $261,231Expenses 2014: $266,359Net Income 2014: -$5,1282014Revenue 2015: $270,751Expenses 2015: $263,425Net Income 2015: $7,3262015Revenue 2016: $226,297Expenses 2016: $255,693Net Income 2016: -$29,3962016Revenue 2017: $294,466Expenses 2017: $233,861Net Income 2017: $60,6052017Revenue 2018: $442,713Expenses 2018: $445,299Net Income 2018: -$2,5862018Revenue 2019: $476,032Expenses 2019: $454,895Net Income 2019: $21,1372019Revenue 2020: $440,888Expenses 2020: $384,356Net Income 2020: $56,5322020Revenue 2021: $561,791Expenses 2021: $532,636Net Income 2021: $29,1552021Revenue 2022: $596,389Expenses 2022: $441,295Net Income 2022: $155,0942022Revenue 2023: $701,088Expenses 2023: $624,460Net Income 2023: $76,6282023Revenue 2024: $697,690Expenses 2024: $654,348Net Income 2024: $43,3422024

Highlighted filing

2013

Revenue$249,193
Expenses$261,366
Net Income-$12,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$261,935
Mission and Program Overview

Mission

Provide high-quality education to young children

Education and care of preschoolers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,763$35,590▼ $12,173
Cash and Non-Interest-Bearing Accounts$45,518$31,861▼ $13,657
Savings and Temporary Cash Investments$6,000$6,000→ $0
Accounts Receivable$-360$-327▲ $33
Total Assets$51,158$37,534▼ $13,624
Liabilities
Accounts Payable and Accrued Expenses$3,395$1,944▼ $1,451
Total Liabilities$3,395$1,944▼ $1,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,763$35,590▼ $12,173
Total Liabilities and Net Assets / Fund Balance$51,158$37,534▼ $13,624
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Stephanie KnutowskiDirector$28,276$28,276

Board Members and Trustees

NameTitle
Jessica MarschallVice-presidenttreasurer
Julie StadlerGeneral Board Member
Laura PreviteGeneral Board Member
Tessa FribergGeneral Board Member
Christy BarrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107
Program Service Revenue
$242,703
Investment Income
$34
Other Revenue
$6,349
All Other Contributions
$107
Change in Net Assets
$-12,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,356
Other Expenses$106,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,045--$118,045
Occupancy$66,796--$66,796
Payroll Taxes$37,311--$37,311
Other Expenses$29,992--$29,992
Insurance$2,940--$2,940
Fees for Services Legal$2,804--$2,804
Office Expenses$2,750--$2,750
Advertising$428--$428
Fees for Services Accounting$300--$300
Total Functional Expenses$261,366$0$0$261,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,091
Fundraising Direct Expenses$12,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$19,091$19,091$12,742$6,349
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
Backup withholding compliance
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
No
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

“Part xi: section b: 11b - after the taxes are prepared by an outside agency, the president of the board of director signs the forms”

Governing documents etc available to public Part VI line 19

“Part xi:section c:19 - all documents and related financial statements in regard to the organization are kept at the school office”

Filing and Contact Details

Filer

EIN
39-1169331

Signing Officer

Name
Helen Lewis
Title
President
Phone
2625490900
Signed
2014-02-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Helen Lewis
Formed
2006
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
17

Preparer

Preparer
Todd Kirchenberg
Phone
4143214886
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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/ExplanationTxt0PART XI: SECTION B: 11B - AFTER THE TAXES ARE PREPARED BY AN OUTSIDE AGENCY, THE PRESIDENT OF THE BOARD OF DIRECTOR SIGNS THE FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART XI:SECTION C:19 - ALL DOCUMENTS AND RELATED FINANCIAL STATEMENTS IN REGARD TO THE ORGANIZATION ARE KEPT AT THE SCHOOL OFFICE
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IRS990/USAddress/AddressLine10560 BLUEMOUND ROAD
IRS990/USAddress/City0Waukesha
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053188
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625490900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINDERGARTEN PREPARATORY PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0391169331
ReturnHeader/Filer/USAddress/AddressLine10W226 N555 EASTMOUND DRIVE
ReturnHeader/Filer/USAddress/City0WAUKESHA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391769275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Tax Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104824 W Forest Home Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053219
ReturnHeader/PreparerPersonGrp/PhoneNum04143214886
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Kirchenberg
ReturnHeader/ReturnTs02014-02-19T17:16:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,534
Liabilities
$1,944
Net assets
$35,590
Revenue
$249,193
Expenses
$261,366
Net income
-$12,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$6.98$6.54$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.50$2.21$7.01$6.24$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.81$1.44$5.96$4.41$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.72$5.62$5.33$0.29
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.01$0.43$4.41$3.84$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$4.76$4.55$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$4.43$4.45$0.03
2017Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$2.94$2.34$0.61
2016Summary only. Only limited summary data is available for this year.$0.26$0.01$0.26$2.26$2.56$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.71$2.63$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$2.61$2.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$2.49$2.61$0.12
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$2.61$2.72$0.11
2011Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$2.73$2.39$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits