Kindergarten Prep Inc is located in North Port, FL. The organization was established in 2009. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 07/2021, Kindergarten Prep Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kindergarten Prep Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Kindergarten Prep Inc generated $747.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $613.5k during the year ending 07/2021. While expenses have increased by 13.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER QUALITY CHILDCARE AND EARLY EDUCATION TO FAMILIES WITHIN OUR COMMUNITY AND TO HELP PARENTS GAIN ACCESS TO COMMUNITY RESOURCES THROUGH REFERRALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KINDERGARTEN PREP PROVIDES STUDENTS WITH AN EXPERIMENTAL EDUCATION THAT EXCITES, ENGAGES AND ENRICHES THROUGH A UNQUIE, LEARN-BY-DOING CURRICULUM. OUR LEARNING ENVIRONMENT FOCUSES ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS, TO FOSTER THE JOY OF DISCOVERY, AND TO PROMOTE A COLLABORATIVE CULTURE OF ETHICAL AND INNOVATIVE PROBLEM SOLVING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marta Shea Member | Officer | 40 | $46,060 |
Irene Teesdale Member | Officer | 40 | $43,720 |
Ruby Morrison Member | Officer | 10 | $5,800 |
Linda Wegrzynek President | Officer | 10 | $0 |
Michele Carnes Member | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Investment income | $50 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,731 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $747,390 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $95,580 |
Other salaries and wages | $289,167 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $31,074 |
Fees for services: Management | $1,174 |
Fees for services: Legal | $3,150 |
Fees for services: Accounting | $4,825 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $196 |
Office expenses | $9,171 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $76,186 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $31,100 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $42,642 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $613,507 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,749 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,450 |
Total assets | $805,453 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $27,065 |
Secured mortgages and notes payable | $575,119 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,000 |
Total liabilities | $604,184 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $201,269 |
Over the last fiscal year, we have identified 1 grants that Kindergarten Prep Inc has recieved totaling $21.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Organization Name | Assets | Revenue |
---|---|---|
Episcopal Childrens Services Inc Jacksonville, FL | $15,249,517 | $89,939,736 |
Early Learning Coalition Of Pinnellas County Inc Clearwater, FL | $5,456,650 | $76,543,136 |
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
R Club Child Care Inc St Petersburg, FL | $18,176,880 | $19,595,312 |
Family Central Inc Ft Lauderdale, FL | $4,010,498 | $16,912,867 |
Childrens Forum Inc Tallahassee, FL | $5,733,267 | $15,389,611 |
Centro Mater Child Care Servicesinc Lauderdale Lakes, FL | $3,264,997 | $12,190,582 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Assistance Unlimited Inc Lauderdale Lakes, FL | $14,917,830 | $14,034,670 |
Child Care Of Southwest Florida Inc Ft Myers, FL | $4,237,848 | $11,344,922 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |
Early Education And Care Inc Panama City, FL | $7,887,030 | $6,650,931 |