Nonprofit · EIN 83-3760777
SOLID FOUNDATION PRESCHOOL
Tax-exempt · ROUND ROCK, TX 78665
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $879,019 | $913,567 | -$34,548 | $222,957 | -$8,474 | $231,431 |
| December 31, 2023 | 990 | $866,088 | $863,441 | $2,647 | $241,397 | -$24,570 | $265,967 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,761
- Program service revenue
- $869,828
- Investment income
- $3,564
- Net income from fundraising events
- -$134
- Other revenue
- -$134
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $255,001
- Other salaries and wages
- $494,259
- Salaries, compensation and benefits (total)
- $807,254
- Professional fundraising fees
- $0
- Legal fees
- $9,546
- Occupancy
- $48,893
- Program services (functional)
- $888,277
- Management and general (functional)
- $23,940
- Fundraising (functional)
- $1,350
Balance sheet and other
- Total assets, start of year
- $241,397
- Total assets, end of year
- $222,957
- Total liabilities, end of year
- -$8,474
- Net assets, end of year
- $231,431
- Net assets without donor restrictions
- $231,431
- Gross receipts
- $879,153
- Employees
- 36
- Volunteers
- 2
- Year formed
- 2019
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLI ADAY | PRESIDENT Officer | 20 | $9,883 |
| TEMPLE ADAY | DIRECTOR Trustee or director | 1 | $0 |
| VICKI HAMMERLUN | DIRECTOR Trustee or director | 1 | $0 |
| AARON KOZAK | DIRECTOR Trustee or director | 1 | $0 |
| ALAINA PRUITT | BOARD SECRET Trustee or director, Officer | 1 | $0 |
| RILEY PRUITT | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT PRUITT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TEMPLE ADAY | DIRECTOR Trustee or director | 1 | $0 |
| AARON KOZAK | DIRECTOR Trustee or director | 2 | $0 |
| ALAINA PRUITT | DIRECTOR Trustee or director | 1 | $0 |
| RILEY PRUITT | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT PRUITT | DIRECTOR Trustee or director | 2 | $0 |
| SHELLI ADAY | PRESIDENT Officer | 4 | $0 |
| VICKI HAMMERLUN | BOARD SECRET Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2441 COUNTY ROAD 112, ROUND ROCK, TX 78665-7408
- In care of
- % AMY PRUITT
- Principal officer (990 for 2024)
- LINDSEY KOZAK
- Signed the 990
- LINDSEY KOZAK, PRESCHOOL DIRECTOR
- Website
- SOLIDFOUNDATIONPRESCHOOL.COM
- Return prepared by
- CHURCHBIZ TAX SERVICES
Mission
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.
Program accomplishments
- 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.Expenses $888,277 · revenue $869,828
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3760777
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $222,957
- Income (IRS master file)
- $879,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $879,019 | $913,567 | $222,957 | XML |
| 990 | December 2023 | $866,088 | $863,441 | $241,397 | XML |
| 990 | December 2022 | $903,690 | $753,002 | $239,707 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3760777).
Questions about SOLID FOUNDATION PRESCHOOL
- What is the EIN of SOLID FOUNDATION PRESCHOOL?
- The employer identification number (EIN) of SOLID FOUNDATION PRESCHOOL is 83-3760777.
- Is SOLID FOUNDATION PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SOLID FOUNDATION PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOLID FOUNDATION PRESCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOLID FOUNDATION PRESCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOLID FOUNDATION PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOLID FOUNDATION PRESCHOOL?
- The 990 for the year ended December 31, 2024 names LINDSEY KOZAK.
- Who are the officers and directors of SOLID FOUNDATION PRESCHOOL?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $9,883 (SHELLI ADAY, PRESIDENT).
- How much revenue does SOLID FOUNDATION PRESCHOOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $879,019, expenses of $913,567 and total assets of $222,957 at year end.
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