Civic Intelligence

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

990 • Fiscal year 2019 • EIN 13-3769511

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

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

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$77,089

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$194,088

Down $19,345 (-9.1%) from 2018

Net Assets

Down

$194,088

Down $19,345 (-9.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$322,063

Down $29,932 (-8.5%) from 2018

Expenses

Down

$341,408

Down $8,055 (-2.3%) from 2018

Net Income

Down

-$19,345

Down $21,877 (-864%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$194,088
Liabilities$0
Net Assets$194,088
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$322,063
Expenses$341,408
Net Income-$19,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$322,659
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$153,706$153,608▼ $98
Cash and Non-Interest-Bearing Accounts$59,727$40,480▼ $19,247
Total Assets$213,433$194,088▼ $19,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$213,433$194,088▼ $19,345
Total Net Assets Fund Balance$213,433$194,088▼ $19,345
Total Liabilities and Net Assets / Fund Balance$213,433$194,088▼ $19,345
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren CollinsDirectorFT$77,089$77,089

Board Members and Trustees

NameTitle
Lori HutsonPresident
Aviva KamanderBoard Member
Carrie DonahueBoard Member
Dale KleinBoard Member
Helen CaffreyBoard Member
Kim PotterBoard Member
Sara GirardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,400
Program Service Revenue
$308,827
Investment Income
$113
Other Revenue
$6,723
All Other Contributions
$6,400
Change in Net Assets
$-19,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$322,063
Total Revenue per Form 990
$322,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,090
Other Expenses$98,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,233$109,202-$122,435
Current Officers, Directors, Trustees, and Key Employees$48,181$28,908-$77,089
Other Employee Benefits$3,247$21,505-$24,752
Payroll Taxes$2,468$16,346-$18,814
All Other Expenses$10,771$3,625-$14,396
Insurance$7,283$1,776-$9,059
Other Expenses$5,047--$5,047
Fees for Services Accounting-$3,325-$3,325
Advertising-$1,380-$1,380
Total Functional Expenses$155,341$186,067$0$341,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,408
Total Expenses per Audited Statements$341,408
Total Expenses per Form 990$341,408
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$7,319
Fundraising Direct Expenses$596
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
Audit committee
No
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
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Collins
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Bosco Johnn & Co CPA Pc
Address
90 COLUMBUS AVENUE, VALHALLA, NY 10595
Preparer
Richard Bosco
Phone
9146835553
Raw XML Appendix397 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISH, MAINTAIN, AND OPERATE A SCHOOL-AGED BEFORE AND AFTER SCHOOL CHILD CARE PROGRAM IN RYE CITY SCHOOL DISTRICT OF RYE , NEW YORK
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01380
IRS990/AdvertisingGrp/TotalAmt01380
IRS990/AllOtherContributionsAmt06400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010771
IRS990/AllOtherExpensesGrp/TotalAmt014396
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIDS SPACE OF RYE INC
IRS990/BooksInCareOfDetail/PhoneNum09149213390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 LOCUST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RYE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010580
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059727
IRS990/CashNonInterestBearingGrp/EOYAmt040480
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028908
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048181
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077089
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113
IRS990/CYOtherExpensesAmt098318
IRS990/CYOtherRevenueAmt06723
IRS990/CYProgramServiceRevenueAmt0308827
IRS990/CYRevenuesLessExpensesAmt0-19345
IRS990/CYSalariesCompEmpBnftPaidAmt0243090
IRS990/CYTotalExpensesAmt0341408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322063
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE AFFORDABLE AND RELIABLE HIGH QUALITY PROGRAM OF CHILDCARE AND ENRICHMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0155341
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03325
IRS990/FeesForServicesAccountingGrp/TotalAmt03325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN CAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3AVIVA KAMANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA GIRARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt277089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0596
IRS990/FundraisingGrossIncomeAmt07319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0322659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01776
IRS990/InsuranceGrp/ProgramServicesAmt07283
IRS990/InsuranceGrp/TotalAmt09059
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE AND RELIABLE HIGH QUALITY PROGRAM OF CHILD CARE AND ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0213433
IRS990/NetAssetsOrFundBalancesEOYAmt0194088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024752
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP & CURRICULU
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt038015
IRS990/OtherExpensesGrp/ProgramServicesAmt117893
IRS990/OtherExpensesGrp/ProgramServicesAmt29203
IRS990/OtherExpensesGrp/ProgramServicesAmt35047
IRS990/OtherExpensesGrp/TotalAmt038015
IRS990/OtherExpensesGrp/TotalAmt117893
IRS990/OtherExpensesGrp/TotalAmt29203
IRS990/OtherExpensesGrp/TotalAmt35047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016346
IRS990/PayrollTaxesGrp/ProgramServicesAmt02468
IRS990/PayrollTaxesGrp/TotalAmt018814
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTER SCHOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0106070
IRS990/PYOtherRevenueAmt02916
IRS990/PYProgramServiceRevenueAmt0343321
IRS990/PYRevenuesLessExpensesAmt02532
IRS990/PYSalariesCompEmpBnftPaidAmt0243393
IRS990/PYTotalExpensesAmt0349463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19345
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01598586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01675584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346916
IRS990ScheduleA/Total509Grp/TotalAmt01675584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01676128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0341408
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0322063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0341408
IRS990ScheduleD/TotalRevenuePerForm990Amt0322063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341408
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213433
IRS990/TotalAssetsEOYAmt0194088
IRS990/TotalAssetsGrp/BOYAmt0213433
IRS990/TotalAssetsGrp/EOYAmt0194088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06400
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155341
IRS990/TotalProgramServiceRevenueAmt0308827
IRS990/TotalReportableCompFromOrgAmt077089
IRS990/TotalRevenueGrp/ExclusionAmt06836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 LOCUST AVENUE
IRS990/USAddress/CityNm0RYE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010580
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0KIDSSPACEOFRYE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149213390
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
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/AtSubmissionCreationDeviceId0BF48927A6F05273D05EB79F385DEC48423FE53A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF48927A6F05273D05EB79F385DEC48423FE53A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:33:44
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/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BOSCO
ReturnHeader/ReturnTs02019-10-23T09:38:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,088
Liabilities
$0
Net assets
$194,088
Revenue
$322,063
Expenses
$341,408
Net income
-$19,345
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits