Civic Intelligence

Ocala First Preschool Inc

EIN 47-1504826 • 501(c)3 • Ocala, FL

Profile

Religious preschool dedicated to educating children and instilling in them a faithful love of god through their lord and savior jesus christ

1126 E Silver Springs BlvdOcala, FL 34470

www.ocalafirstpreschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$266,240

Down $36,105 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$266,240

Down $36,105 (-12%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$725,737

Up $36,729 (+5.3%) from 2023

Expenses

Up

$761,842

Up $57,619 (+8.2%) from 2023

Net Income

Down

-$36,105

Down $20,890 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $25,892Liabilities 2014: $20,021Net Assets 2014: $5,8712014Assets 2015: $64,288Liabilities 2015: $20,021Net Assets 2015: $44,2672015Assets 2016: $109,168Liabilities 2016: $20,021Net Assets 2016: $89,1472016Assets 2017: $163,381Liabilities 2017: $0Net Assets 2017: $163,3812017Assets 2021: $317,880Liabilities 2021: $0Net Assets 2021: $317,8802021Assets 2022: $412,766Liabilities 2022: $95,206Net Assets 2022: $317,5602022Assets 2023: $302,345Liabilities 2023: $0Net Assets 2023: $302,3452023Assets 2024: $266,240Liabilities 2024: $0Net Assets 2024: $266,2402024

Highlighted filing

2024

Assets$266,240
Liabilities$0
Net Assets$266,240
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $369,859Expenses 2014: $363,988Net Income 2014: $5,8712014Revenue 2015: $438,670Expenses 2015: $400,274Net Income 2015: $38,3962015Revenue 2016: $489,158Expenses 2016: $444,278Net Income 2016: $44,8802016Revenue 2017: $571,526Expenses 2017: $497,292Net Income 2017: $74,2342017Revenue 2021: $696,842Expenses 2021: $585,989Net Income 2021: $110,8532021Revenue 2022: $606,713Expenses 2022: $607,032Net Income 2022: -$3192022Revenue 2023: $689,008Expenses 2023: $704,223Net Income 2023: -$15,2152023Revenue 2024: $725,737Expenses 2024: $761,842Net Income 2024: -$36,1052024

Highlighted filing

2024

Revenue$725,737
Expenses$761,842
Net Income-$36,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,240
Liabilities
$0
Net assets
$266,240
Revenue
$725,737
Expenses
$761,842
Net income
-$36,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$7.26$7.62$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$6.89$7.04$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.95$3.18$6.07$6.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$6.97$5.86$1.11
2017Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$5.72$4.97$0.74
2016Summary only. Only limited summary data is available for this year.$1.09$0.20$0.89$4.89$4.44$0.45
2015Summary only. Only limited summary data is available for this year.$0.64$0.20$0.44$4.39$4.00$0.38
2014Summary only. Only limited summary data is available for this year.$0.26$0.20$0.06$3.70$3.64$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$751,455
Mission and Program Overview

Mission

Religious preschool dedicated to educating children and instilling in them a faithful love of god through their lord and savior jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,405$190,162▼ $30,243
Land, Buildings, and Equipment, Net$81,940$76,078▼ $5,862
Total Assets$302,345$266,240▼ $36,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,345$266,240▼ $36,105
Total Net Assets Fund Balance$302,345$266,240▼ $36,105
Total Liabilities and Net Assets / Fund Balance$302,345$266,240▼ $36,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,453$34,803$78,256
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer McgovernFinance/asstFT$44,318$44,318
Leigh-ann WalkerTeacher RepFT$28,687$28,687

Board Members and Trustees

NameTitle
Jennifer ClaytonBoard Chair
Erika GarciaVice Chair
Alex ScalesBoard Member
Cortnee GilchristBoard Member
Debbie MachtelBoard Member
Taylor ThomasBoard Member
Tim MachtelBoard Member
Katie MillerBoard Secret
Barbara DerisoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$692,893
Investment Income
$0
Other Revenue
$32,844
Change in Net Assets
$-36,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,728
Other Expenses$114,114
Total Fundraising Expense$34,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,634$60,193$30,096$601,923
Payroll Taxes$38,934$4,581$2,290$45,805
Occupancy$35,872$3,985-$39,857
Depreciation Depletion$9,876--$9,876
Insurance$7,919$932$465$9,316
Office Expenses$7,190$846$423$8,459
Fees for Services Accounting$6,319$250-$6,569
All Other Expenses$3,688$45-$3,733
Information Technology$3,202$356-$3,558
Other Expenses$3,428$1,904$952$3,428
Advertising$464-$10$474
Total Functional Expenses$654,514$73,092$34,236$761,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,562
Fundraising Direct Expenses$25,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trike-a-thon$14,589$14,589$794$13,795
Pizza$9,299$9,299$5,021$4,278
Total Events$23,888$23,888$5,815$18,073
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
No
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
No
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 organization's signing officer thoroughly reviews the form 990 prior to signing and filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ocala First Preschool Inc
EIN
47-1504826
Phone
3526200003
Address
1126 E SILVER SPRINGS BLVD, OCALA, FL 34470

Signing Officer

Name
Jennifer Clayton
Title
Board Chair
Phone
3526200003
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Clayton
Formed
2014
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
50

Preparer

Firm
Collier Jernigan Eastman & Zublick Pa
Address
550 NE 25TH AVE, OCALA, FL 34470-7035
Preparer
Karen L Wolgast CPA
Phone
3527325601
Raw XML Appendix391 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/ExplanationTxt0THE FOLLOWING NONDISCRIMINATION POLICY HAS BEEN PUBLISHED IN THE VOICE OF SOUTH MARION NEWSPAPER AND CAN BE FOUND IN THE PRESCHOOL OFFICE: OCALA FIRST PRESCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SIGNING OFFICER THOROUGHLY REVIEWS THE FORM 990 PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCALA FIRST PRESCHOOL INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER JERNIGAN EASTMAN & ZUBLICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 NE 25TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344707035
ReturnHeader/PreparerPersonGrp/PhoneNum03527325601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L WOLGAST CPA
ReturnHeader/ReturnTs02025-08-04T15:20:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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