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Nonprofit · EIN 92-1053954

KINDERGARTEN PREP AND CHILD CARE INC

Tax-exempt · NEW CASTLE, IN 47362

Financials

$280K$231K2023$262K$269K2024$413K$375K2025
Revenue Expenses · by fiscal year end
Financials of KINDERGARTEN PREP AND CHILD CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$412,846$375,368$37,478$90,726$5,859$84,867
December 31, 2024990$261,842$269,473-$7,631$52,531$5,051$47,480
December 31, 2023990$280,184$231,051$49,133$66,531$11,419$55,112
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$264,026
Program service revenue
$148,820
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$268,384
Salaries, compensation and benefits (total)
$289,024
Professional fundraising fees
$0
Accounting fees
$7,388
Depreciation
$8,634
Program services (functional)
$375,368

Balance sheet and other

Total assets, start of year
$52,531
Total assets, end of year
$90,726
Total liabilities, end of year
$5,859
Net assets, end of year
$84,867
Land, buildings and equipment
$42,402
Net assets without donor restrictions
$84,867
Gross receipts
$412,846
Employees
24
Year formed
2023
State of legal domicile
IN

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
NAN POLKDIRECTOR
Trustee or director
0$0
CARISSA CONWELLDIRECTOR
Trustee or director
0$0
LIANE NICKEYEXECUTIVE DIRECTOR
Officer
0$0
JERRY CASHPRESIDENT
Officer
0$0
GARY RODGERSTREASURER
Officer
0$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
NAN POLKDIRECTOR
Trustee or director
0$0
CARISSA CONWELLDIRECTOR
Trustee or director
0$0
LIANE NICKEYEXECUTIVE DIRECTOR
Officer
0$0
JERRY CASHPRESIDENT
Officer
0$0
GARY RODGERSTREASURER
Officer
0$0
AJ GRAYSECRETARY
Officer
0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
NAN POLKDIRECTOR
Trustee or director
0$0
AJ GRAYDIRECTOR
Trustee or director
0$0
CARISSA CONWELLDIRECTOR
Trustee or director
0$0
LIANE NICKEYEXECUTIVE DIRECTOR
Officer
0$0
JERRY CASHPRESIDENT
Officer
0$0
GARY RODGERSTREASURER
Officer
0$0

Address and contacts

Address (IRS master file)
5126 N MUNCIE PIKE, NEW CASTLE, IN 47362-9211
In care of
% LIANE NICKEY
Signed the 990
LIANE NICKEY, EXECUTIVE DIRECTOR
Phone
(765) 748-9964
Return prepared by
Gardner Rodgers & Associates

Mission

PROVIDE DAYCARE TO CHILDREN OF NEEDY FAMILIES

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE CHILD CARE TO NEEDY FAMILIES
    Expenses $375,368

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-1053954
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$90,726
Income (IRS master file)
$412,846

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$412,846$375,368$90,726IRS
990December 2024$261,842$269,473$52,531IRS
990December 2023$280,184$231,051$66,531XML

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 92-1053954).

Questions about KINDERGARTEN PREP AND CHILD CARE INC

What is the EIN of KINDERGARTEN PREP AND CHILD CARE INC?
The employer identification number (EIN) of KINDERGARTEN PREP AND CHILD CARE INC is 92-1053954.
Is KINDERGARTEN PREP AND CHILD CARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to KINDERGARTEN PREP AND CHILD CARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KINDERGARTEN PREP AND CHILD CARE INC 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 KINDERGARTEN PREP AND CHILD CARE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KINDERGARTEN PREP AND CHILD CARE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of KINDERGARTEN PREP AND CHILD CARE INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does KINDERGARTEN PREP AND CHILD CARE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $412,846, expenses of $375,368 and total assets of $90,726 at year end.

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