Civic Intelligence

Kindergarten Preparatory Preschool Inc.

990 • Fiscal year 2014 • EIN 39-1169331

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,654

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$31,042

Down $6,492 (-17%) from 2013

Net Assets

Down

$30,462

Down $5,128 (-14%) from 2013

Liabilities

Down

$580

Down $1,364 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$261,231

Up $12,038 (+4.8%) from 2013

Expenses

Up

$266,359

Up $4,993 (+1.9%) from 2013

Net Income

Up

-$5,128

Up $7,045 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$31,042
Liabilities$580
Net Assets$30,462
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$261,231
Expenses$266,359
Net Income-$5,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$272,227
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$35,590$30,462▼ $5,128
Cash and Non-Interest-Bearing Accounts$31,861$24,945▼ $6,916
Savings and Temporary Cash Investments$6,000$6,000→ $0
Accounts Receivable$-327$97▲ $424
Total Assets$37,534$31,042▼ $6,492
Liabilities
Accounts Payable and Accrued Expenses$1,944$580▼ $1,364
Total Liabilities$1,944$580▼ $1,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,590$30,462▼ $5,128
Total Liabilities and Net Assets / Fund Balance$37,534$31,042▼ $6,492
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Liz Van SlettDirector$21,654$21,654

Board Members and Trustees

NameTitle
Stephanie KnutowskiPresident
Jessie HarrisGeneral Board Member
Neelima SonyGeneral Board Member
Tamara BoneckFundraising
Stephanie JohnsonSecretary
Lauren PremkeStaff Representative
Michelle UrenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413
Program Service Revenue
$252,009
Investment Income
$0
Other Revenue
$7,809
All Other Contributions
$151
Change in Net Assets
$-5,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,501
Other Expenses$103,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,272--$101,272
Occupancy$72,000--$72,000
Payroll Taxes$39,575--$39,575
Other Expenses$26,191--$26,191
Current Officers, Directors, Trustees, and Key Employees$21,654--$21,654
Insurance$3,554--$3,554
Office Expenses$1,484--$1,484
Fees for Services Accounting$375--$375
Advertising$254--$254
Total Functional Expenses$266,359$0$0$266,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,805
Fundraising Direct Expenses$10,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$18,805$18,805$10,996$7,809
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

Filer Name
Kindergarten Preparatory Preschool Inc
EIN
39-1169331
Address
W226 N555 EASTMOUND DRIVE, WAUKESHA, WI 53188

Signing Officer

Name
Liz Van Slett
Title
Director
Phone
2625490900
Signed
2015-03-10
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
13

Preparer

Firm
The Tax Center
Address
4824 W Forest Home Avenue, Milwaukee, WI 53219
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/TotalLiabilitiesEOYAmt0580
IRS990/TotalLiabilitiesGrp/BOYAmt01944
IRS990/TotalLiabilitiesGrp/EOYAmt0580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266359
IRS990/TotalProgramServiceRevenueAmt0252009
IRS990/TotalReportableCompFromOrgAmt021654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ VAN SLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02625490900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDERGARTEN PREPARATORY PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0391169331
ReturnHeader/Filer/USAddress/AddressLine1Txt0W226 N555 EASTMOUND DRIVE
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391769275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04824 W Forest Home Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053219
ReturnHeader/PreparerPersonGrp/PhoneNum04143214886
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Kirchenberg
ReturnHeader/ReturnTs02015-03-09T10:07:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,042
Liabilities
$580
Net assets
$30,462
Revenue
$261,231
Expenses
$266,359
Net income
-$5,128
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
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$2.61$2.66$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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