Civic Intelligence

Solid Foundation Preschool

990 • Fiscal year 2023 • EIN 83-3760777

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileSOLIDFOUNDATIONPRESCHOOL.COM
PO Box 404Hutto, TX 78634

(979) 574-7330

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$241,397

Up $1,690 (+0.7%) from 2022

Net Assets

Up

$265,967

Up $3,366 (+1.3%) from 2022

Liabilities

Down

-$24,570

Down $1,676 (-7.3%) from 2022

Revenue And Expenses

Revenue

Down

$866,088

Down $37,602 (-4.2%) from 2022

Expenses

Up

$863,441

Up $110,439 (+15%) from 2022

Net Income

Down

$2,647

Down $148,041 (-98%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$241,397
Liabilities-$24,570
Net Assets$265,967
Open 2023 Filing

Operations Trend

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

2023

Revenue$866,088
Expenses$863,441
Net Income$2,647
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$866,088
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$230,100$225,719▼ $4,381
Land, Buildings, and Equipment, Net$2,748$-278▼ $3,026
Accounts Receivable$-7,846$-1,071▲ $6,775
Total Assets$239,707$241,397▲ $1,690
Other Assets Total$14,705$17,027▲ $2,322
Liabilities
Other Liabilities-$59-
Accounts Payable and Accrued Expenses$-22,894$-24,629▼ $1,735
Total Liabilities$-22,894$-24,570▼ $1,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,601$265,967▲ $3,366
Total Net Assets Fund Balance$262,601$265,967▲ $3,366
Total Liabilities and Net Assets / Fund Balance$239,707$241,397▲ $1,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,593--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shelli AdayPresident
Vicki HammerlunBoard Secret
Aaron KozakDirector
Alaina PruittDirector
Riley PruittDirector
Robert PruittDirector
Temple AdayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,291
Program Service Revenue
$768,797
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,632
Other Expenses$114,809
Total Fundraising Expense$953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,108--$475,108
Current Officers, Directors, Trustees, and Key Employees$219,795--$219,795
Payroll Taxes$53,729--$53,729
Occupancy$50,080--$50,080
Fees for Services Legal-$9,496-$9,496
Office Expenses-$8,169-$8,169
Depreciation Depletion$6,548--$6,548
All Other Expenses$3,519$1,605-$5,124
Other Expenses$2,798$4,071-$2,798
Insurance-$1,478-$1,478
Conferences and Meetings$1,368--$1,368
Advertising--$953$953
Fees for Services Other$41--$41
Total Functional Expenses$837,669$24,819$953$863,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$59
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
2024-11-04
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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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.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/ReturnTs02024-11-04T17:00:22-05:00
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,397
Liabilities
-$24,570
Net assets
$265,967
Revenue
$866,088
Expenses
$863,441
Net income
$2,647
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