Civic Intelligence

Kindergarten Unit Inc

EIN 95-2596338 • Santa Barbara, CA

200 E Carrillo St 303Santa Barbara, CA 93101
Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

<$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

<$500k nonprofits • Source year 2025

Net Margin

24th percentile

-21%

Higher net margin than 24% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$203,417

Down $7,788 (-3.7%) from 2024

Liabilities

Down

$7,982

Down $1,834 (-19%) from 2024

Net Assets

Down

$195,435

Down $5,954 (-3.0%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$27,699

Up $3,685 (+15%) from 2024

Expenses

Down

$33,653

Down $3,209 (-8.7%) from 2024

Net Income

Up

-$5,954

Up $6,894 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $190,768Liabilities 2010: $0Net Assets 2010: $190,7682010Assets 2011: $208,602Liabilities 2011: $0Net Assets 2011: $208,6022011Assets 2012: $221,602Liabilities 2012: $0Net Assets 2012: $221,6022012Assets 2013: $197,065Liabilities 2013: $0Net Assets 2013: $197,0652013Assets 2014: $190,923Liabilities 2014: $0Net Assets 2014: $190,9232014Assets 2015: $237,568Liabilities 2015: $0Net Assets 2015: $237,5682015Assets 2016: $233,610Liabilities 2016: $0Net Assets 2016: $233,6102016Assets 2017: $237,262Liabilities 2017: $0Net Assets 2017: $237,2622017Assets 2018: $233,796Liabilities 2018: $0Net Assets 2018: $233,7962018Assets 2019: $230,275Liabilities 2019: $455Net Assets 2019: $229,8202019Assets 2020: $226,176Liabilities 2020: $2,371Net Assets 2020: $223,8052020Assets 2021: $227,659Liabilities 2021: $394Net Assets 2021: $227,2652021Assets 2022: $222,481Liabilities 2022: $394Net Assets 2022: $222,0872022Assets 2023: $214,631Liabilities 2023: $394Net Assets 2023: $214,2372023Assets 2024: $211,205Liabilities 2024: $9,816Net Assets 2024: $201,3892024Assets 2025: $203,417Liabilities 2025: $7,982Net Assets 2025: $195,4352025

Highlighted filing

2025

Assets$203,417
Liabilities$7,982
Net Assets$195,435
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KExpenses 2010: $26,0502010Expenses 2011: $23,7862011Expenses 2012: $4,2002012Revenue 2013: $21,007Expenses 2013: $45,544Net Income 2013: -$24,5372013Revenue 2014: $24,736Expenses 2014: $30,878Net Income 2014: -$6,1422014Revenue 2015: $80,689Expenses 2015: $34,044Net Income 2015: $46,6452015Revenue 2016: $24,709Expenses 2016: $28,667Net Income 2016: -$3,9582016Revenue 2017: $31,765Expenses 2017: $28,113Net Income 2017: $3,6522017Revenue 2018: $24,546Expenses 2018: $28,012Net Income 2018: -$3,4662018Revenue 2019: $21,651Expenses 2019: $25,627Net Income 2019: -$3,9762019Revenue 2020: $23,871Expenses 2020: $29,886Net Income 2020: -$6,0152020Revenue 2021: $27,973Expenses 2021: $24,513Net Income 2021: $3,4602021Revenue 2022: $22,583Expenses 2022: $27,761Net Income 2022: -$5,1782022Revenue 2023: $23,875Expenses 2023: $31,725Net Income 2023: -$7,8502023Revenue 2024: $24,014Expenses 2024: $36,862Net Income 2024: -$12,8482024Revenue 2025: $27,699Expenses 2025: $33,653Net Income 2025: -$5,9542025

Highlighted filing

2025

Revenue$27,699
Expenses$33,653
Net Income-$5,954
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,417
Liabilities
$7,982
Net assets
$195,435
Revenue
$27,699
Expenses
$33,653
Net income
-$5,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$0.28$0.34$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.01$0.24$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$0.24$0.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.23$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.28$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.81$0.34$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.25$0.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.21$0.46$0.25
2012Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.04
2011Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.24
2010Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA RUGGPresident-$0--
SALLY LEWISTreasurer-$0--
TRISHA DAGGETTSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCARE INTERNATIONALIN FURTHERANCE OF SECTION 501(C)(3) EXEMPT PURPOSE-SAN FRANCISCO, CA, US$15,000
Paid GrantMERCY CORPSIN FURTHERANCE OF SECTION 501(C)(3) EXEMPT PURPOSE-PORTLAND, OR, US$10,000
Paid GrantDESTINED FOR GRACEIN FURTHERANCE OF SECTION 501(C)(3) EXEMPT PURPOSE-CARPINTERIA, CA, US$5,000
Filing and Contact Details

Filer

Filer Name
Kindergarten Unit Inc
EIN
95-2596338
Phone
8059631837
Address
200 E CARRILLO ST 303, SANTA BARBARA, CA 93101

Signing Officer

Name
Martha Rugg
Title
President
Phone
8059631837
Signed
2026-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Hutchinson & Bloodgood Llp
Address
200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
Preparer
Jessica Moitoza
Phone
8059631837
Raw XML Appendix364 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SANTA BARBARA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SANTA BARBARA
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt031570
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HUTCHINSON AND BLOODGOOD LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 E CARRILLO ST STE 303
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA BARBARA
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08059631837
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CARE INTERNATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MERCY CORPS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0369 PINE STREET 20
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 2669 DEPT W
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CARPINTERIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORTLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2972082669
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01891
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032165
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030274
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt029679
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt09422
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CASH DEFICIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07588
TaxesSchedule/TaxesDetail/Amt0199
TaxesSchedule/TaxesDetail/Amt1280
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt225
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0199
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA RUGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08059631837
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDERGARTEN UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0952596338
ReturnHeader/Filer/PhoneNum08059631837
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E CARRILLO ST 303
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0950858589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHINSON & BLOODGOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST CARRILLO STREET SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059631837
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA MOITOZA
ReturnHeader/ReturnTs02026-02-18T12:36:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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