Civic Intelligence

Kids S P a C E School-Based Program of Activity Care & Enviroment of R

990 • Fiscal year 2017 • EIN 13-3769511

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileKIDSSPACEOFRYE.ORG
21 Locust AvenueRye, NY 10580

(914) 921-3390

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$211,695

Up $12,912 (+6.5%) from 2016

Net Assets

Up

$210,901

Up $12,907 (+6.5%) from 2016

Liabilities

Up

$794

Up $5 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$331,078

Up $14,759 (+4.7%) from 2016

Expenses

Down

$318,171

Down $1,677 (-0.5%) from 2016

Net Income

Up

$12,907

Up $16,436 (+466%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $68,133Liabilities 2011: $2,146Net Assets 2011: $65,9872011Assets 2012: $86,282Liabilities 2012: $2,827Net Assets 2012: $83,4552012Assets 2013: $125,867Liabilities 2013: $2,836Net Assets 2013: $123,0312013Assets 2014: $168,698Liabilities 2014: $2,885Net Assets 2014: $165,8132014Assets 2015: $203,921Liabilities 2015: $2,398Net Assets 2015: $201,5232015Assets 2016: $198,783Liabilities 2016: $789Net Assets 2016: $197,9942016Assets 2017: $211,695Liabilities 2017: $794Net Assets 2017: $210,9012017Assets 2018: $213,433Liabilities 2018: $0Net Assets 2018: $213,4332018Assets 2019: $194,088Liabilities 2019: $0Net Assets 2019: $194,0882019Assets 2020: $242,418Liabilities 2020: $64,997Net Assets 2020: $177,4212020Assets 2021: $145,002Liabilities 2021: $48,914Net Assets 2021: $96,0882021Assets 2022: $168,942Liabilities 2022: $239Net Assets 2022: $168,7032022Assets 2023: $171,624Liabilities 2023: $0Net Assets 2023: $171,6242023Assets 2024: $114,976Liabilities 2024: $0Net Assets 2024: $114,9762024Assets 2025: $100,706Liabilities 2025: $0Net Assets 2025: $100,7062025

Highlighted filing

2017

Assets$211,695
Liabilities$794
Net Assets$210,901
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2011: $209,9072011Expenses 2012: $221,1472012Revenue 2013: $296,289Expenses 2013: $256,713Net Income 2013: $39,5762013Revenue 2014: $341,116Expenses 2014: $298,334Net Income 2014: $42,7822014Revenue 2015: $346,436Expenses 2015: $310,726Net Income 2015: $35,7102015Revenue 2016: $316,319Expenses 2016: $319,848Net Income 2016: -$3,5292016Revenue 2017: $331,078Expenses 2017: $318,171Net Income 2017: $12,9072017Revenue 2018: $351,995Expenses 2018: $349,463Net Income 2018: $2,5322018Revenue 2019: $322,063Expenses 2019: $341,408Net Income 2019: -$19,3452019Revenue 2020: $276,749Expenses 2020: $293,416Net Income 2020: -$16,6672020Revenue 2021: $224,204Expenses 2021: $345,724Net Income 2021: -$121,5202021Revenue 2022: $365,492Expenses 2022: $333,067Net Income 2022: $32,4252022Revenue 2023: $359,741Expenses 2023: $356,820Net Income 2023: $2,9212023Revenue 2024: $341,939Expenses 2024: $398,587Net Income 2024: -$56,6482024Revenue 2025: $369,537Expenses 2025: $383,807Net Income 2025: -$14,2702025

Highlighted filing

2017

Revenue$331,078
Expenses$318,171
Net Income$12,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$334,399
Mission and Program Overview

Mission

Provide affordable and reliable high quality program of child care and enrichment.

Establish, maintain, and operate a school-aged before and after school child care program in rye city school district of rye , new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,212$153,304▲ $40,092
Cash and Non-Interest-Bearing Accounts$85,375$58,391▼ $26,984
Accounts Receivable$196--
Total Assets$198,783$211,695▲ $12,912
Liabilities
Accounts Payable and Accrued Expenses$789$794▲ $5
Total Liabilities$789$794▲ $5
Net Assets / Fund Balance
Unrestricted Net Assets$197,994$210,901▲ $12,907
Total Net Assets Fund Balance$197,994$210,901▲ $12,907
Total Liabilities and Net Assets / Fund Balance$198,783$211,695▲ $12,912
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lauren CollinsDirectorFT$66,555$66,555

Board Members and Trustees

NameTitle
Sara GirardPresident
Lori HutsonVice President
Aviva KamanderBoard Member
Carrie DonohueBoard Member
Kim PotterBoard Member
Lisa WeissBoard Member
Marlowe KhooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$315,560
Investment Income
$92
Other Revenue
$8,426
All Other Contributions
$7,000
Change in Net Assets
$12,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$331,078
Total Revenue per Form 990
$331,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,032
Other Expenses$105,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,321$92,975-$105,296
Current Officers, Directors, Trustees, and Key Employees$41,597$24,958-$66,555
Other Employee Benefits$3,394$21,067-$24,461
All Other Expenses$12,418$7,663-$20,081
Payroll Taxes$2,320$14,400-$16,720
Insurance$7,874$1,776-$9,650
Other Expenses$5,269--$5,269
Fees for Services Accounting-$2,825-$2,825
Advertising-$593-$593
Total Functional Expenses$151,914$166,257$0$318,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,171
Total Expenses per Audited Statements$318,171
Total Expenses per Form 990$318,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,747
Fundraising Direct Expenses$3,321
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review and approve form 990”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
KIDS' SPACE(SCHOOL BASED PROGRAM OF
EIN
13-3769511
Phone
9149213390
Address
21 LOCUST AVENUE, RYE, NY 10580

Signing Officer

Name
Lauren Collins
Title
Director
Phone
9149213390
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Collins
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Bosco Johnn & Co CPA Pc
Address
90 COLUMBUS AVENUE, VALHALLA, NY 10595
Preparer
Richard Bosco
Phone
9146835553
Raw XML Appendix389 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299615
IRS990ScheduleA/Total509Grp/TotalAmt01639854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01640348
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0318171
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0331078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0318171
IRS990ScheduleD/TotalRevenuePerForm990Amt0331078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318171
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198783
IRS990/TotalAssetsEOYAmt0211695
IRS990/TotalAssetsGrp/BOYAmt0198783
IRS990/TotalAssetsGrp/EOYAmt0211695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07000
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0789
IRS990/TotalLiabilitiesEOYAmt0794
IRS990/TotalLiabilitiesGrp/BOYAmt0789
IRS990/TotalLiabilitiesGrp/EOYAmt0794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151914
IRS990/TotalProgramServiceRevenueAmt0315560
IRS990/TotalReportableCompFromOrgAmt066555
IRS990/TotalRevenueGrp/ExclusionAmt08518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 LOCUST AVENUE
IRS990/USAddress/CityNm0RYE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010580
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KIDSSPACEOFRYE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149213390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS' SPACE(SCHOOL BASED PROGRAM OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACTIVITYCARE AND ENRICHMENT)OF RYEINC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0133769511
ReturnHeader/Filer/PhoneNum09149213390
ReturnHeader/Filer/USAddress/AddressLine1Txt021 LOCUST AVENUE
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA0D19FA2E1CF6F4EC36F59501FBC75E85C1F1FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0D19FA2E1CF6F4EC36F59501FBC75E85C1F1FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.197.147
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:40:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133508779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSCO JOHNN & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 COLUMBUS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALHALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010595
ReturnHeader/PreparerPersonGrp/PhoneNum09146835553
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BOSCO
ReturnHeader/ReturnTs02017-11-08T09:43:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,695
Liabilities
$794
Net assets
$210,901
Revenue
$331,078
Expenses
$318,171
Net income
$12,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.70$3.84$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.42$3.99$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.60$3.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.65$3.33$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.49$0.96$2.24$3.46$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.65$1.77$2.77$2.93$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$3.22$3.41$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$3.52$3.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$3.31$3.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$3.16$3.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$3.46$3.11$0.36
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.69$0.03$1.66$3.41$2.98$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$2.96$2.57$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$2.10