Civic Intelligence

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

990 • Fiscal year 2021 • EIN 13-3769511

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 12, 2021

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

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-54%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$76,997

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-40%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-19%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$145,002

Down $97,416 (-40%) from 2020

Net Assets

Down

$96,088

Down $81,333 (-46%) from 2020

Liabilities

Down

$48,914

Down $16,083 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$224,204

Down $52,545 (-19%) from 2020

Expenses

Up

$345,724

Up $52,308 (+18%) from 2020

Net Income

Down

-$121,520

Down $104,853 (-629%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$145,002
Liabilities$48,914
Net Assets$96,088
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$224,204
Expenses$345,724
Net Income-$121,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$224,204
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$154,344$128,680▼ $25,664
Cash and Non-Interest-Bearing Accounts$88,074$16,322▼ $71,752
Total Assets$242,418$145,002▼ $97,416
Liabilities
Accounts Payable and Accrued Expenses$64,997$48,914▼ $16,083
Total Liabilities$64,997$48,914▼ $16,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,421$96,088▼ $81,333
Total Net Assets Fund Balance$177,421$96,088▼ $81,333
Total Liabilities and Net Assets / Fund Balance$242,418$145,002▼ $97,416
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren CollinsDirectorFT$76,997$76,997

Board Members and Trustees

NameTitle
Lori HutsonPresident
Aviva KamanderBoard Member
Carrie DonahueBoard Member
Helen CaffreyBoard Member
Kim PotterBoard Member
Liz WoodBoard Member
Nancy La PietraBoard Member
Sara GirardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,557
Program Service Revenue
$211,618
Investment Income
$29
Other Revenue
$0
All Other Contributions
$12,557
Change in Net Assets
$-121,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,187
Total Revenue per Audited Statements
$264,391
Total Revenue per Form 990
$224,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,948
Other Expenses$89,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,932$71,885-$133,817
Current Officers, Directors, Trustees, and Key Employees$48,123$28,874-$76,997
Other Employee Benefits$11,362$13,639-$25,001
Payroll Taxes$9,149$10,984-$20,133
All Other Expenses$10,129$2,660-$12,789
Insurance$1,539$7,068-$8,607
Other Expenses$6,016--$6,016
Fees for Services Accounting-$3,325-$3,325
Advertising-$869-$869
Total Functional Expenses$206,420$139,304$0$345,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,724
Total Expenses per Audited Statements$345,724
Total Expenses per Form 990$345,724
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
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 35% controlled entity
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
2021-08-12
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
7
Volunteers
0

Preparer

Firm
Bosco Johnn & Co CPA Pc
Address
90 COLUMBUS AVENUE, VALHALLA, NY 10595
Preparer
Richard Bosco
Phone
9146835553
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness 40187.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan forgiveness 40187.”

Raw XML AppendixShowing 400 of 407 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01512688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334307
IRS990ScheduleA/Total509Grp/TotalAmt01512688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01513145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0345724
IRS990ScheduleD/OtherRevenueAmt040187
IRS990ScheduleD/RevenueNotReportedAmt040187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0224204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 40187.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0345724
IRS990ScheduleD/TotalRevenuePerForm990Amt0224204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345724
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVENESS 40187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0145002
IRS990/TotalAssetsGrp/BOYAmt0242418
IRS990/TotalAssetsGrp/EOYAmt0145002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012557
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064997
IRS990/TotalLiabilitiesEOYAmt048914
IRS990/TotalLiabilitiesGrp/BOYAmt064997
IRS990/TotalLiabilitiesGrp/EOYAmt048914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206420
IRS990/TotalProgramServiceRevenueAmt0211618
IRS990/TotalReportableCompFromOrgAmt076997
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010580
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KIDSSPACEOFRYE.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149213390
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS' SPACE(SCHOOL BASED PROGRAM OF
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ReturnHeader/Filer/BusinessNameControlTxt0KIDS
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ReturnHeader/Filer/PhoneNum09149213390
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ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
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/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BOSCO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,002
Liabilities
$48,914
Net assets
$96,088
Revenue
$224,204
Expenses
$345,724
Net income
-$121,520
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