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Nonprofiteer
← KIDDIE GARDEN DAYCARE & PRESCHOOL INC

Form 990 for tax year 2022

Filed by KIDDIE GARDEN DAYCARE & PRESCHOOL INC.

Totals

Total revenue
$1,068,366
Total expenses
$856,526
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,068,366
Investment income
$0
Other revenue
$0
Total assets, end of year
$584,976
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$584,976
Program services expenses (Part IX)
$824,097
Management and general expenses
$32,429
Fundraising expenses
$0
Program service expenses (Part III)
$824,097

Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: DAYCARE

    total $1,068,366 · related or exempt $1,068,366

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,165 · program services $40,685 · management and general $25,480

  • 7 · Other salaries and wages

    total $418,657 · program services $418,657

  • 10 · Payroll taxes

    total $35,628 · program services $33,010 · management and general $2,618

  • 11c · Fees: accounting

    total $5,712 · program services $4,262 · management and general $1,450

  • 11g · Fees: other

    total $2,835 · program services $2,835

  • 12 · Advertising and promotion

    total $4,799 · program services $4,799

  • 13 · Office expenses

    total $2,881 · management and general $2,881

  • 16 · Occupancy

    total $120,403 · program services $120,403

  • 22 · Depreciation, depletion and amortization

    total $9,451 · program services $9,451

  • 23 · Insurance

    total $22,600 · program services $22,600

  • 24a · Other expenses: BANK CHARGES AND AUTO

    total $8,791 · program services $8,791

  • 24b · Other expenses: GROCERIES AND SUPPLIES

    total $150,762 · program services $150,762

  • 24c · Other expenses: EQUIPMENT REPAIR AND FIELD T

    total $6,257 · program services $6,257

  • 24d · Other expenses: LICENSES DUES MEALS

    total $1,585 · program services $1,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $329,200 · end of year $537,761

  • 10a · Land, buildings and equipment: cost or other basis

    $173,932

  • 10b · Land, buildings and equipment: accumulated depreciation

    $129,668

  • 10c · Land, buildings and equipment, net

    beginning of year $40,985 · end of year $44,264

  • 15 · Other assets

    beginning of year $2,951 · end of year $2,951

  • 27 · Net assets without donor restrictions

    beginning of year $358,551 · end of year $576,294

  • 28 · Net assets with donor restrictions

    beginning of year $14,585 · end of year $8,682

Mission and programs · 2022

Mission

PROVIDE DAYCARE SERVICES WHICH INCLUDES EDUCATION TRANSPORTATION BREAKFAST LUNCH AND AFTERNOON SNACK

  • PROVIDE DAYCARE SERVICES WHICH INCLUDES EDUCATION TRANSPORTATION BREAKFAST LUNCH AND AFTERNOON SNACK

    Expenses $824,097 · Revenue $1,068,366

As filed on the 2022 return.

Listed in Part VII

  • Christie Hill

    PRESIDENT

    Total calculated
    $40,685
    From this org
    $40,685
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eric Hill

    VICE PRES

    Total calculated
    $25,480
    From this org
    $25,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • David Wilkinson

    OFFICER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202331329349307538

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