Civic Intelligence

Kids Orbit Inc.

990 • Fiscal year 2014 • EIN 11-3277883

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileKIDSORBIT.COM
694 Fifth AvenueBrooklyn, NY 11215-6660

(718) 768-4426

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$540,342

Up $141,511 (+35%) from 2013

Net Assets

Up

$513,664

Up $138,491 (+37%) from 2013

Liabilities

Up

$26,678

Up $3,020 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Up

$1,892,858

Up $419,896 (+29%) from 2013

Expenses

Up

$1,754,367

Up $284,958 (+19%) from 2013

Net Income

Up

$138,491

Up $134,938 (+3798%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $195,953Liabilities 2010: $31,372Net Assets 2010: $164,5812010Assets 2011: $241,207Liabilities 2011: $14,210Net Assets 2011: $226,9972011Assets 2012: $429,636Liabilities 2012: $58,016Net Assets 2012: $371,6202012Assets 2013: $398,831Liabilities 2013: $23,658Net Assets 2013: $375,1732013Assets 2014: $540,342Liabilities 2014: $26,678Net Assets 2014: $513,6642014Assets 2015: $704,759Liabilities 2015: $160,283Net Assets 2015: $544,4762015Assets 2016: $612,434Liabilities 2016: $25,038Net Assets 2016: $587,3962016Assets 2017: $814,340Liabilities 2017: $36,013Net Assets 2017: $778,3272017Assets 2018: $1,192,897Liabilities 2018: $74,811Net Assets 2018: $1,118,0862018Assets 2019: $1,183,950Liabilities 2019: $64,402Net Assets 2019: $1,119,5482019Assets 2020: $1,452,538Liabilities 2020: $99,590Net Assets 2020: $1,352,9482020Assets 2021: $2,164,460Liabilities 2021: $685,064Net Assets 2021: $1,479,3962021Assets 2022: $3,257,339Liabilities 2022: $674,130Net Assets 2022: $2,583,2092022Assets 2023: $4,054,559Liabilities 2023: $689,893Net Assets 2023: $3,364,6662023

Highlighted filing

2014

Assets$540,342
Liabilities$26,678
Net Assets$513,664
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $697,788Expenses 2010: $708,756Net Income 2010: -$10,9682010Revenue 2011: $945,579Expenses 2011: $883,164Net Income 2011: $62,4152011Expenses 2012: $1,258,5082012Revenue 2013: $1,472,962Expenses 2013: $1,469,409Net Income 2013: $3,5532013Revenue 2014: $1,892,858Expenses 2014: $1,754,367Net Income 2014: $138,4912014Revenue 2015: $1,994,203Expenses 2015: $1,963,391Net Income 2015: $30,8122015Revenue 2016: $2,071,172Expenses 2016: $2,028,252Net Income 2016: $42,9202016Revenue 2017: $2,675,637Expenses 2017: $2,484,706Net Income 2017: $190,9312017Revenue 2018: $3,048,675Expenses 2018: $2,708,916Net Income 2018: $339,7592018Revenue 2019: $3,284,698Expenses 2019: $3,283,236Net Income 2019: $1,4622019Revenue 2020: $1,987,348Expenses 2020: $1,753,948Net Income 2020: $233,4002020Revenue 2021: $2,161,799Expenses 2021: $2,035,351Net Income 2021: $126,4482021Revenue 2022: $4,116,616Expenses 2022: $3,012,803Net Income 2022: $1,103,8132022Revenue 2023: $5,032,346Expenses 2023: $4,250,889Net Income 2023: $781,4572023

Highlighted filing

2014

Revenue$1,892,858
Expenses$1,754,367
Net Income$138,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,892,858
Mission and Program Overview

Mission

The mission of kids orbit is to provide sensible after school programs for young people that are designed and conducted to promote positive youth developement and support the schools, parents and communities.

The mission of kids orbit is to provide sensible after schoolprograms for young people that are designed and conducted to promate positaveyouth developmentand support the schools, parente and communities with which we partner

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$375,173$513,664▲ $138,491
Investments Other Securities$296,337$414,297▲ $117,960
Prepaid Expenses and Deferred Charges$24,284$56,214▲ $31,930
Cash and Non-Interest-Bearing Accounts$67,913$36,968▼ $30,945
Accounts Receivable$10,297$32,863▲ $22,566
Total Assets$398,831$540,342▲ $141,511
Liabilities
Accounts Payable and Accrued Expenses$23,658$26,678▲ $3,020
Total Liabilities$23,658$26,678▲ $3,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,173$513,664▲ $138,491
Total Liabilities and Net Assets / Fund Balance$398,831$540,342▲ $141,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,250-
Other Securities$414,297--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronny SchindlerPresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Arnold PeltzDirector
John DudaDirector
Oded Ben AminDirector
Bernard AllenDiroctor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,874,862
Investment Income
$17,996
Other Revenue
$0
Change in Net Assets
$138,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,858
Total Revenue per Audited Statements
$1,892,858
Total Revenue per Form 990
$1,892,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,940
Other Expenses$565,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,318--$973,318
Payroll Taxes$115,622--$115,622
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Insurance$88,060--$88,060
All Other Expenses$61,353--$61,353
Other Expenses$44,173--$44,173
Fees for Services Other$17,088--$17,088
Fees for Services Accounting$4,000$3,500-$7,500
Office Expenses$4,332--$4,332
Advertising$3,688--$3,688
Total Functional Expenses$1,750,867$3,500$0$1,754,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,754,367
Total Expenses per Audited Statements$1,754,367
Total Expenses per Form 990$1,754,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronny SchindlerPresidentSee BelowNo$285,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each board member is given a draft copyfor review prior to filing of form 990”

Form 990 availability to public Part VI line 18

“All documents and financial statements are available to yhe public on request”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public on request”

Filing and Contact Details

Filer

Filer Name
Kids Orbit Inc
EIN
11-3277883
Address
694 FIFTH AVENUE, BROOKLYN, NY 11215-6660

Signing Officer

Name
Ronny Schindler
Title
President
Phone
7187684428
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronny Schindler
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
174

Preparer

Firm
Grossman & Associates Inc
Address
1650 Sycamore Avenue Suite 45, Bohemia, NY 11716
Preparer
Alan Grossman
Phone
6315673589
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026678
IRS990/AccountsReceivableGrp/BOYAmt010297
IRS990/AccountsReceivableGrp/EOYAmt032863
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF KIDS ORBIT IS TO PROVIDE SENSIBLE AFTER SCHOOLPROGRAMS FOR YOUNG PEOPLE THAT ARE DESIGNED AND CONDUCTED TO PROMATE POSITAVEYOUTH DEVELOPMENTAND SUPPORT THE SCHOOLS, PARENTE AND COMMUNITIES WITH WHICH WE PARTNER
IRS990/AdvertisingGrp/ProgramServicesAmt03688
IRS990/AdvertisingGrp/TotalAmt03688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061353
IRS990/AllOtherExpensesGrp/TotalAmt061353
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RONNY SCHINDLER
IRS990/BooksInCareOfDetail/PhoneNum07187684426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0694 FIFTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0112156660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067913
IRS990/CashNonInterestBearingGrp/EOYAmt036968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017996
IRS990/CYOtherExpensesAmt0565427
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01874862
IRS990/CYRevenuesLessExpensesAmt0138491
IRS990/CYSalariesCompEmpBnftPaidAmt01188940
IRS990/CYTotalExpensesAmt01754367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01892858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE PROVIDED SENSIBLE AFTER SCHOOL PROGRAMS FOR YOUNG PEOPLE THAT ARE DESIGNED AND CONDUCTED TO PROMOTE POSITIVE YOUTH DEVELOPMENT AND SUPPORT THE SCHOOLS, PARENTS AND COMMUNITIES WITH WHICH WE PARTNER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01750867
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017088
IRS990/FeesForServicesOtherGrp/TotalAmt017088
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RONNY SCHINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNOLD PELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ODED BEN AMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNARD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DUDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIROCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01892858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt088060
IRS990/InsuranceGrp/TotalAmt088060
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017996
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0296337
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0414297
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08250
IRS990/LandBldgEquipCostOrOtherBssAmt08250
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF KIDS ORBIT IS TO PROVIDE SENSIBLE AFTER SCHOOLPROGRAMS FOR YOUNG PEOPLE THAT ARE DESIGNED AND CONDUCTED TO PROMATE POSITAVEYOUTH DEVELOPMENTAND SUPPORT THE SCHOOLS, PARENTE AND COMMUNITIES WITH WHICH WE PARTNER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0375173
IRS990/NetAssetsOrFundBalancesEOYAmt0513664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04332
IRS990/OfficeExpensesGrp/TotalAmt04332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES USE SUPPORT SERV
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & CREDIT CD PRO
IRS990/OtherExpensesGrp/Desc2TRIPS & AFTER SCHOOL PGMS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0286050
IRS990/OtherExpensesGrp/ProgramServicesAmt133714
IRS990/OtherExpensesGrp/ProgramServicesAmt219469
IRS990/OtherExpensesGrp/ProgramServicesAmt344173
IRS990/OtherExpensesGrp/TotalAmt0286050
IRS990/OtherExpensesGrp/TotalAmt133714
IRS990/OtherExpensesGrp/TotalAmt219469
IRS990/OtherExpensesGrp/TotalAmt344173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115622
IRS990/PayrollTaxesGrp/TotalAmt0115622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056214
IRS990/PrincipalOfficerNm0RONNY SCHINDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01874862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015889
IRS990/PYOtherExpensesAmt0482434
IRS990/PYProgramServiceRevenueAmt01447006
IRS990/PYRevenuesLessExpensesAmt03553
IRS990/PYSalariesCompEmpBnftPaidAmt0986975
IRS990/PYTotalExpensesAmt01469409
IRS990/PYTotalRevenueAmt01472962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138491
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01874862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0375173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0513664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01874862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01447006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01073038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0942225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0694336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06031467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055695
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt06356634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01874862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01457073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01388138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0942225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694336
IRS990ScheduleA/Total509Grp/TotalAmt06356634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01892858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01472973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01403131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0697788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06412329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08250
IRS990ScheduleD/ExpensesSubtotalAmt01754367
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0414297
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt01892858
IRS990ScheduleD/TotalBookValueSecuritiesAmt0414297
IRS990ScheduleD/TotalExpensesPerForm990Amt01754367
IRS990ScheduleD/TotalRevenuePerForm990Amt01892858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01892858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01754367
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RONNY SCHINDLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0285300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PAYMENT IS MADE TO A CORPORATION 100% OWNED BY THE OFFICER. THE PAYMENT IS FOR THE USE OF THE FACILITIES AND SUPPORT SERVICES RENDERED TO KIDS ORBIT, INC
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS GIVEN A DRAFT COPYFOR REVIEW PRIOR TO FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO YHE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398831
IRS990/TotalAssetsEOYAmt0540342
IRS990/TotalAssetsGrp/BOYAmt0398831
IRS990/TotalAssetsGrp/EOYAmt0540342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01750867
IRS990/TotalFunctionalExpensesGrp/TotalAmt01754367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023658
IRS990/TotalLiabilitiesEOYAmt026678
IRS990/TotalLiabilitiesGrp/BOYAmt023658
IRS990/TotalLiabilitiesGrp/EOYAmt026678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01750867
IRS990/TotalProgramServiceRevenueAmt01874862
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01892858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01892858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KIDSORBIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronny Schindler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07187684428
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ORBIT INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0113277883
ReturnHeader/Filer/USAddress/AddressLine1Txt0694 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112156660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262614835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grossman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 Sycamore Avenue Suite 45
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bohemia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315673589
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Grossman
ReturnHeader/ReturnTs02015-11-16T14:49:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,342
Liabilities
$26,678
Net assets
$513,664
Revenue
$1,892,858
Expenses
$1,754,367
Net income
$138,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.69$3.36$5.03$4.25$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.67$2.58$4.12$3.01$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.69$1.48$2.16$2.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$1.99$1.75$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$3.28$3.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$3.05$2.71$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$2.68$2.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$2.07$2.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.99$1.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.89$1.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.47$1.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.26
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.95$0.88$0.06
2010Summary only. Only limited summary data is available for this year.$0.20$0.03$0.16$0.70$0.71$0.01