Form 990 for tax year 2024
Filed by KINDERGARTEN PREP AND CHILD CARE INC.
Totals
- Total revenue
- $261,842
- Total expenses
- $269,473
- Contributions and grants received
- $153,468
- Grants paid
- $0
- Program service revenue
- $108,374
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $52,531
- Total liabilities, end of year
- $5,051
- Net assets or fund balances, end of year
- $47,480
- Program services expenses (Part IX)
- $269,473
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $269,473
Program services were 100.0% 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.
-
1a · Federated campaigns
$153,468
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $108,374 · related or exempt $108,374
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $208,928 · program services $208,928
-
10 · Payroll taxes
total $15,983 · program services $15,983
-
11c · Fees: accounting
total $6,950 · program services $6,950
-
13 · Office expenses
total $182 · program services $182
-
17 · Travel
total $530 · program services $530
-
22 · Depreciation, depletion and amortization
total $2,486 · program services $2,486
-
23 · Insurance
total $5,672 · program services $5,672
-
24a · Other expenses: OPERATIONS
total $23,332 · program services $23,332
-
24b · Other expenses: BANK CHARGES
total $4,146 · program services $4,146
-
24c · Other expenses: BUSINESS REG FEE
total $600 · program services $600
-
24d · Other expenses: FACILITY & EQUIP
total $664 · program services $664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,000 · end of year $43,146
-
10a · Land, buildings and equipment: cost or other basis
$12,793
-
10b · Land, buildings and equipment: accumulated depreciation
$3,408
-
10c · Land, buildings and equipment, net
beginning of year $5,531 · end of year $9,385
-
17 · Accounts payable and accrued expenses
beginning of year $2,770 · end of year $187
-
25 · Other liabilities
beginning of year $8,649 · end of year $4,864
-
27 · Net assets without donor restrictions
beginning of year $55,112 · end of year $47,480
Mission and programs · 2024
Mission
PROVIDE DAYCARE TO CHILDREN OF NEEDY FAMILIES
-
PROVIDE CHILD CARE TO NEEDY FAMILIES
Expenses $269,473
As filed on the 2024 return.
Listed in Part VII
-
Nan PolkNAN POLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carissa ConwellCARISSA CONWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Liane NickeyLIANE NICKEY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jerry CashJERRY CASH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Gary RodgersGARY RODGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Aj GrayAJ GRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 27 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511219349303066
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