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Solid Foundation Preschool FY2022 filing

Tax-deductible

Round Rock, TX501(c)(3)Education EIN 83-3760777Revenue $904K in FY2022

On file with the IRSsolidfoundationpreschool.com2441 County Road 112, 78665-7408 · Round Rock, TXTax-exempt since Sep 2019School — 170(b)(1)(A)(ii)

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Our mission is to provide authentic learning experiences for children while fostering each child's intellectual social physical and spiritual development in an academic-rich environment. We prepare young children for their future success by teaching the whole child and we provide a safe place for the members of our community to send their children.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $46K a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
−$23K
-10% of total assets
Looks good: liabilities are -10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 7 voting members
Worth a look: 3 of 7 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$904K
+68% vs prior year
Spent
$753K
To programs
96%
Net assets
$263K
By yearFY2020–FY2024
Revenue
$904K
FY2022▲ +68%
Tap a bar for its year
Revenue by fiscal year
FY2020$330K
FY2021$539K
FY2022$904K
FY2023$866K
FY2024$879K
Expenses
$753K
FY2022▲ +64%
Tap a bar for its year
Expenses by fiscal year
FY2020$300K
FY2021$460K
FY2022$753K
FY2023$863K
FY2024$914K
Net assets
$263K
FY2022▲ +133%
Tap a bar for its year
Net assets by fiscal year
FY2020$40K
FY2021$113K
FY2022$263K
FY2023$266K
FY2024$231K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $721K Management & general 4% · $31K Fundraising 0% · $395

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Temple Aday
Director
$0Pt VII · Sec A
Aaron Kozak
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Riley Pruitt
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Shelli Aday
President
$0Pt VII · Sec A
Vicki Hammerlun
Board Secret
$0Pt VII · Sec A

Shelli Aday’s $10K as President is at the 8th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2020
Amy Pruitt—$54,833
Lindsey Kozak—$50,833
Shelli Aday$9,883—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Solid Foundation Preschool executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Nurtures children's growth through holistic learning and community support.

Questions for Solid Foundation Preschool

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Provided by the organization

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1 program · $721K · in their own filed words · FY2022
01

We operate a christian preschool that prepares children for elementary school. Our program provides children with a solid foundation for success in academics and life.

$721Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$904K
Ln 12
Fees for servicesLn 2g$628K
Gifts and grantsLn 1h$275K
Other incomeLn 4–11$797
Money outPt IX
$753K
Ln 25
Programscol B$721K
Managementcol C$31K
Fundraisingcol D$395
Owns and owesPt X
$263K
net assets · Ln 32
Cash and savingsLn 1–2$230K
Total assetsLn 16$240K
LiabilitiesLn 26−$23K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$275K
Government grantsLn 1e$270K
Fundraising eventsLn 1c$6K
Fees for servicesLn 2g$628K
Other incomeLn 4–11$797
Total revenueLn 12$904K
Assets in detailPt X, end of year
CashLn 1$230K
Cash and savings togetherLn 1–2$230K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$15K
Total assetsLn 16$240K
LiabilitiesLn 26−$23K
Net assetsLn 32$263K
OperationsPt I, VI
EmployeesI 526
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$400$230K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$97K$240K
LiabilitiesLn 26−$16K−$23K
Net assetsLn 32$113K$263K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$220K$220K
Other salaries and wagesLn 7$365K$365K
Payroll taxesLn 10$45K$45K
Legal feesLn 11b$7K$7K
Other fees for servicesLn 11g$680$680
Advertising and promotionLn 12$395$395
Office expensesLn 13$7K$7K
OccupancyLn 16$42K$42K
Conferences, conventions and meetingsLn 19$1K$1K
Depreciation, depletion and amortizationLn 22$278$278
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$40K$34K$6K
All other expensesLn 24e$22K$13K$9K
Total functional expensesLn 25$753K$721K$31K$395

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $879K$914K−$35K$231K 990 PDF
FY2023 $866K$863K$3K$266K 990 PDF
FY2022 Viewing $904K$753K$151K$263K 990 PDF
FY2021 $539K$460K$79K$113K 990 PDF
FY2020 $330K$300K$30K$40K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $903,690 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,810$275,163
I-9 Program service revenuePrior year $475,520$627,730
I-10 Investment income$0
I-11 Other revenuePrior year $60,572$797
I-12 Total revenuePrior year $538,902$903,690
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $381,227$630,095
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $78,574$122,907
I-18 Total expensesPrior year $459,801$753,002
I-19 Revenue less expensesPrior year $79,101$150,688
Part VI · Governance 3 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $903,690 across 7 lines filed
VIII-1c Fundraising events$5,663
VIII-1e Government grants$269,500
VIII-1h Total contributions, gifts and grants$275,163
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $627,730$627,730
VIII-8 Net income from fundraising events−$1,699
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,496$2,496
VIII-12 Total revenueRelated to mission $627,730 · Excluded from tax $2,496$903,690
Part IX · Statement of functional expenses $753,002 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $219,795$219,795
IX-7 Other salaries and wagesPrograms $364,873$364,873
IX-10 Payroll taxesPrograms $45,427$45,427
IX-11b Legal feesManagement $7,251$7,251
IX-11g Other fees for servicesPrograms $680$680
IX-12 Advertising and promotionFundraising $395$395
IX-13 Office expensesManagement $7,375$7,375
IX-16 OccupancyPrograms $41,975$41,975
IX-19 Conferences, conventions and meetingsPrograms $1,411$1,411
IX-22 Depreciation, depletion and amortizationPrograms $278$278
IX-23 InsuranceManagement $1,456$1,456
IX-24 Other expenses (24a–d)Programs $33,666 · Management $6,097$39,763
IX-24e All other expensesPrograms $13,278 · Management $9,045$22,323
IX-25 Total functional expensesPrograms $721,383 · Management $31,224 · Fundraising $395$753,002
Part X · Balance sheet $239,707 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $400$230,100
X-4 Accounts receivableStart of year −$4,727−$7,846
X-10c Land, buildings and equipment, net$2,748
X-15 Other assetsStart of year $7,154$14,705
X-16 Total assetsStart of year $96,520$239,707
X-17 Accounts payable and accrued expensesStart of year −$7,826−$22,894
X-26 Total liabilitiesStart of year −$16,229−$22,894
X-27 Net assets without donor restrictionsStart of year $112,749$262,601
X-32 Total net assets or fund balancesStart of year $112,749$262,601
X-33 Total liabilities and net assetsStart of year $96,520$239,707
Part XI · Reconciliation of net assets $262,601 net assets at year end
XI-1 Total revenue$903,690
XI-2 Total expenses$753,002
XI-3 Revenue less expenses$150,688
XI-4 Net assets at start of year$112,749
XI-8 Prior period adjustments−$836
XI-10 Net assets at end of year$262,601

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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