Civic Intelligence

Solid Foundation Preschool

990 • Fiscal year 2021 • EIN 83-3760777

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileSOLIDFOUNDATIONPRESCHOOL.COM
PO Box 404Hutto, TX 78634

(979) 574-7330

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.17x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$96,520

Up $51,743 (+116%) from 2020

Net Assets

Up

$112,749

Up $73,047 (+184%) from 2020

Liabilities

Down

-$16,229

Down $21,304 (-420%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin54th percentile

Revenue

Up

$538,902

Up $208,693 (+63%) from 2020

Expenses

Up

$459,801

Up $159,861 (+53%) from 2020

Net Income

Up

$79,101

Up $48,832 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2021

Assets$96,520
Liabilities-$16,229
Net Assets$112,749
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$538,902
Expenses$459,801
Net Income$79,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$538,902
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,426$92,533▲ $56,107
Investments Program Related$1,160$1,160→ $0
Land, Buildings, and Equipment, Net$1,160$0▼ $1,160
Cash and Non-Interest-Bearing Accounts$60$400▲ $340
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$16,113$-4,727▼ $20,840
Total Assets$57,774$96,520▲ $38,746
Other Assets Total$4,015$7,154▲ $3,139
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-62$-7,826▼ $7,764
Other Liabilities$7,559$-8,403▼ $15,962
Total Liabilities$7,497$-16,229▼ $23,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,277$112,749▲ $62,472
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$50,277$112,749▲ $62,472
Total Liabilities and Net Assets / Fund Balance$57,774$96,520▲ $38,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,154--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Aaron KozakDirector
Alaina PruittDirector
Debbie LosurdoDirector
Riley PruittDirector
Robert PruittDirector
Temple AdayDirector
Shelly AdayOfficer
Vickie HammerlunOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,810
Program Service Revenue
$475,520
Investment Income
$0
Other Revenue
$60,572
All Other Contributions
$2,810
Change in Net Assets
$79,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,227
Other Expenses$78,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,751$0$0$236,751
Current Officers, Directors, Trustees, and Key Employees$112,296$0$0$112,296
Occupancy$34,938$0$0$34,938
Payroll Taxes$32,180$0$0$32,180
Office Expenses$26,167$0$0$26,167
Conferences and Meetings$2,134$0$0$2,134
Insurance$1,352$0$0$1,352
Advertising$576$0$0$576
Other Expenses$0$330$0$330
Travel$270$0$0$270
Total Functional Expenses$459,471$330$0$459,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Amy Pruitt, Family Relationship, Robert Pruitt| Lindsey Kozak, Family Relationship, Aaron Kozak| Lindsey Kozak, Family Relationship, Vickie Hammerlun| Amy Pruitt, Family Relationship, Riley Pruitt| Amy Pruitt, Family Relationship, Alaina Pruitt|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“The purpose of the conflict of interest policy is to protect this tax-exempt organization's Organization interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations. Any member of the board who has a financial interest benefit or income from Solid Foundation Preschool will not vote or be present for discussion on salary compensation or bonuses. A voting member of the governing board who receives compensation directly or indirectly from the Organization for services is precluded from voting on matters pertaining to that member's compensation.”

Part VI, Section C, Line 19

“No documents available to the public”

Part VII, List Of Officers

“| Employee Name:, Description:| Amy Pruitt, Salary for preschool director| Lindsey Kozak, Salary for preschool director|”

Filing and Contact Details

Filer

Filer Name
Solid Foundation Preschool
EIN
83-3760777
In Care Of
% Amy Pruitt
Address
PO Box 404, Hutto, TX 78634

Signing Officer

Name
Amy Pruitt Lindsey Kozak
Title
Directors
Signed
2022-11-01
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
4
Employees
26
Volunteers
2
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Tuition, Tuition received between 12 31 20 and 1 1 2021, $-16629|”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt034938
IRS990/OccupancyGrp/TotalAmt034938
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026167
IRS990/OfficeExpensesGrp/TotalAmt026167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04015
IRS990/OtherAssetsTotalGrp/EOYAmt07154
IRS990/OtherChangesInNetAssetsAmt0-16629
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contractors: Substitute Teachers
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment for Staff
IRS990/OtherExpensesGrp/Desc2Reimbursement for supplies purchased by teachers
IRS990/OtherExpensesGrp/Desc3Licensing Fees for childcare
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3330
IRS990/OtherExpensesGrp/ProgramServicesAmt03658
IRS990/OtherExpensesGrp/ProgramServicesAmt15859
IRS990/OtherExpensesGrp/ProgramServicesAmt23290
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03658
IRS990/OtherExpensesGrp/TotalAmt15859
IRS990/OtherExpensesGrp/TotalAmt23290
IRS990/OtherExpensesGrp/TotalAmt3330
IRS990/OtherLiabilitiesGrp/BOYAmt07559
IRS990/OtherLiabilitiesGrp/EOYAmt0-8403
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Child Day Care Services
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060572
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt060572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236751
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032180
IRS990/PayrollTaxesGrp/TotalAmt032180
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Amy Pruitt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475520
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042963
IRS990/PYOtherRevenueAmt050637
IRS990/PYProgramServiceRevenueAmt0295420
IRS990/PYRevenuesLessExpensesAmt037094
IRS990/PYSalariesCompEmpBnftPaidAmt0266126
IRS990/PYTotalExpensesAmt0309089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346183
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536092
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 01 01 0001, "2021", $0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 1, Unusual Grant Lists
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Money paid by customer but not yet deposited into our account. Undeposited funds & payroll refund
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07154
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,520
Liabilities
-$16,229
Net assets
$112,749
Revenue
$538,902
Expenses
$459,801
Net income
$79,101
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