Civic Intelligence

Solid Foundation Preschool

EIN 83-3760777 • 501(c)3 • Hutto, TX

Pub. 78 Eligible

Profile

Our mission is to provide authentic learning experiences for children while fostering each child's intellectual social physical and spiritual development in an academic-rich environment. We prepare young children for their future success by teaching the whole child and we provide a safe place for the members of our community to send their children.

PO Box 404Hutto, TX 78634

solidfoundationpreschool.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

57th percentile

$9,883

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$222,957

Down $18,440 (-7.6%) from 2023

Liabilities

Up

-$8,474

Up $16,096 (+66%) from 2023

Net Assets

Down

$231,431

Down $34,536 (-13%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

Up

$879,019

Up $12,931 (+1.5%) from 2023

Expenses

Up

$913,567

Up $50,126 (+5.8%) from 2023

Net Income

Down

-$34,548

Down $37,195 (-1405%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0-$100KAssets 2019: $15,348Liabilities 2019: $2,2152019Assets 2020: $44,777Liabilities 2020: $5,075Net Assets 2020: $39,7022020Assets 2021: $96,520Liabilities 2021: -$16,229Net Assets 2021: $112,7492021Assets 2022: $239,707Liabilities 2022: -$22,894Net Assets 2022: $262,6012022Assets 2023: $241,397Liabilities 2023: -$24,570Net Assets 2023: $265,9672023Assets 2024: $222,957Liabilities 2024: -$8,474Net Assets 2024: $231,4312024

Highlighted filing

2024

Assets$222,957
Liabilities-$8,474
Net Assets$231,431
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2019: $107,516Expenses 2019: $94,383Net Income 2019: $13,1332019Revenue 2020: $330,209Expenses 2020: $299,940Net Income 2020: $30,2692020Revenue 2021: $538,902Expenses 2021: $459,801Net Income 2021: $79,1012021Revenue 2022: $903,690Expenses 2022: $753,002Net Income 2022: $150,6882022Revenue 2023: $866,088Expenses 2023: $863,441Net Income 2023: $2,6472023Revenue 2024: $879,019Expenses 2024: $913,567Net Income 2024: -$34,5482024

Highlighted filing

2024

Revenue$879,019
Expenses$913,567
Net Income-$34,548
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$222,957
Liabilities
-$8,474
Net assets
$231,431
Revenue
$879,019
Expenses
$913,567
Net income
-$34,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.08$2.31$8.79$9.14$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.25$2.66$8.66$8.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.23$2.63$9.04$7.53$1.51
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.16$1.13$5.39$4.60$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$3.30$3.00$0.30
2019Summary only. Only limited summary data is available for this year.$0.15$0.02$1.08$0.94$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$879,153
Mission and Program Overview

Mission

Our mission is to provide authentic learning experiences for children while fostering each child's intellectual social physical and spiritual development in an academic-rich environment. We prepare young children for their future success by teaching the whole child and we provide a safe place for the members of our community to send their children.

Our mission is to provide authentic learning experiences for children while fostering each child's intellectual, social, physical, and spiritual development in an academic-rich environment. We prepare young children for their future success by teaching the whole child, and we provide a safe place for the members of our community to send their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,719$206,580▼ $19,139
Land, Buildings, and Equipment, Net$-278--
Accounts Receivable$-1,071$-651▲ $420
Total Assets$241,397$222,957▼ $18,440
Other Assets Total$17,027$17,028▲ $1
Liabilities
Other Liabilities$59$-1,489▼ $1,548
Accounts Payable and Accrued Expenses$-24,629$-6,985▲ $17,644
Total Liabilities$-24,570$-8,474▲ $16,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,967$231,431▼ $34,536
Total Net Assets Fund Balance$265,967$231,431▼ $34,536
Total Liabilities and Net Assets / Fund Balance$241,397$222,957▼ $18,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,593--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelli AdayPresidentPT$9,883$9,883

Board Members and Trustees

NameTitle
Alaina PruittBoard Secret
Aaron KozakDirector
Riley PruittDirector
Robert PruittDirector
Temple AdayDirector
Vicki HammerlunDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,761
Program Service Revenue
$869,828
Investment Income
$3,564
Other Revenue
$-134
Change in Net Assets
$-34,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,254
Other Expenses$106,313
Total Fundraising Expense$1,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,259--$494,259
Current Officers, Directors, Trustees, and Key Employees$255,001--$255,001
Payroll Taxes$57,994--$57,994
Occupancy$48,893--$48,893
All Other Expenses$13,521$855-$14,376
Fees for Services Legal-$9,546-$9,546
Other Expenses$4,752$4,054-$4,054
Office Expenses-$3,319-$3,319
Insurance-$1,720-$1,720
Advertising--$1,350$1,350
Conferences and Meetings$902--$902
Fees for Services Other$120--$120
Total Functional Expenses$888,277$23,940$1,350$913,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134
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 Taxes$-1,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 2

“Amy pruitt robert pruitt director director married lindsey kozak aaron kozak director director married lindsey kozak vickie hammerlun director officer mother/daughter amy pruitt riley pruitt director director mother/son amy pruitt alaina pruitt director director in-laws”

Form 990, Page 6, Part VI, Line 11B

“Form 990 presented to board for review.”

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

“All compensation is reviewed and approved by the board.”

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

“All compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Solid Foundation Preschool
EIN
83-3760777
Address
PO BOX 404, HUTTO, TX 78634

Signing Officer

Name
Lindsey Kozak
Title
Preschool Director
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Kozak
Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
3
Employees
36
Volunteers
2

Preparer

Firm
Churchbiz Tax Services
Address
PO BOX 2257, ROUND ROCK, TX 78680
Preparer
Kevin Aderholt
Phone
5127870634
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide authentic learning experiences for children while fostering each child's intellectual, social, physical, and spiritual development in an academic-rich environment. We prepare young children for their future success by teaching the whole child, and we provide a safe place for the members of our community to send their children.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATORY POLICY IS MADE PUBLIC ON OUR WEBSITE, AND IN OUR SCHOOL HANDBOOK/BROCHURE THAT IS DISTRIBUTED TO ANYONE WHO REQUESTS INFORMATION ABOUT OUR PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RACE HAS NO BEARING ON ADMISSION. WE HAVE A DIVERSE GROUP OF STUDENTS, BUT WE DO NOT ASK FOR RACE OR ETHNICITY ON ANY ADMISSION FORMS OR SCHOLARSHIP REQUESTS. WE ACCEPT ALL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE AUTHENTIC LEARNING EXPERIENCES FOR CHILDREN WHILE FOSTERING EACH CHILD'S INTELLECTUAL, SOCIAL, PHYSICAL, AND SPIRITUAL DEVELOPMENT IN AN ACADEMIC-RICH ENVIRONMENT. WE PREPARE YOUNG CHILDREN FOR THEIR FUTURE SUCCESS BY TEACHING THE WHOLE CHILD, AND WE PROVIDE A SAFE PLACE FOR THE MEMBERS OF OUR COMMUNITY TO SEND THEIR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMY PRUITT ROBERT PRUITT DIRECTOR DIRECTOR MARRIED LINDSEY KOZAK AARON KOZAK DIRECTOR DIRECTOR MARRIED LINDSEY KOZAK VICKIE HAMMERLUN DIRECTOR OFFICER MOTHER/DAUGHTER AMY PRUITT RILEY PRUITT DIRECTOR DIRECTOR MOTHER/SON AMY PRUITT ALAINA PRUITT DIRECTOR DIRECTOR IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PRESENTED TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt03564
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879019
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY KOZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESCHOOL DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831476935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCHBIZ TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078680
ReturnHeader/PreparerPersonGrp/PhoneNum05127870634
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ADERHOLT
ReturnHeader/ReturnTs02025-11-06T16:40:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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