Form 990 for tax year 2023
Filed by KINDERGARTEN PREP AND CHILD CARE INC.
Totals
- Total revenue
- $280,184
- Total expenses
- $231,051
- Contributions and grants received
- $242,016
- Grants paid
- $0
- Program service revenue
- $38,168
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $66,531
- Total liabilities, end of year
- $11,419
- Net assets or fund balances, end of year
- $55,112
- Program services expenses (Part IX)
- $231,051
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,051
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
$242,016
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $38,168 · related or exempt $38,168
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $196,057 · program services $196,057
-
11c · Fees: accounting
total $3,425 · program services $3,425
-
13 · Office expenses
total $32 · program services $32
-
22 · Depreciation, depletion and amortization
total $922 · program services $922
-
23 · Insurance
total $2,981 · program services $2,981
-
24a · Other expenses: OPERATIONS
total $23,959 · program services $23,959
-
24b · Other expenses: OTHER
total $26 · program services $26
-
24c · Other expenses: EQUIP MAINT
total $3,649 · program services $3,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $61,000
-
10a · Land, buildings and equipment: cost or other basis
$6,453
-
10b · Land, buildings and equipment: accumulated depreciation
$922
-
10c · Land, buildings and equipment, net
end of year $5,531
-
17 · Accounts payable and accrued expenses
end of year $2,770
-
25 · Other liabilities
end of year $8,649
-
27 · Net assets without donor restrictions
end of year $55,112
Mission and programs · 2023
Mission
PROVIDE DAYCARE TO CHILDREN OF NEEDY FAMILIES
-
PROVIDE CHILD CARE TO NEEDY FAMILIES
Expenses $231,051
As filed on the 2023 return.
Listed in Part VII
-
NAN POLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AJ GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CARISSA CONWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LIANE NICKEY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JERRY CASH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
GARY RODGERS
TREASURER
- 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
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442699349301474
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