Civic Intelligence

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

990 • Fiscal year 2022 • EIN 13-3769511

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

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

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

8.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$81,420

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

63%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$168,942

Up $23,940 (+17%) from 2021

Net Assets

Up

$168,703

Up $72,615 (+76%) from 2021

Liabilities

Down

$239

Down $48,675 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$365,492

Up $141,288 (+63%) from 2021

Expenses

Down

$333,067

Down $12,657 (-3.7%) from 2021

Net Income

Up

$32,425

Up $153,945 (+127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$168,942
Liabilities$239
Net Assets$168,703
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$365,492
Expenses$333,067
Net Income$32,425
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$365,492
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
Cash and Non-Interest-Bearing Accounts$16,322$168,942▲ $152,620
Savings and Temporary Cash Investments$128,680--
Total Assets$145,002$168,942▲ $23,940
Liabilities
Accounts Payable and Accrued Expenses$48,914--
Deferred Revenue-$239-
Total Liabilities$48,914$239▼ $48,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,088$168,703▲ $72,615
Total Net Assets Fund Balance$96,088$168,703▲ $72,615
Total Liabilities and Net Assets / Fund Balance$145,002$168,942▲ $23,940
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren CollinsDirectorFT$81,420$81,420

Board Members and Trustees

NameTitle
Helen CaffreyPresident/treasurer
Amy GreisBoard Member
Aviva KamanderBoard Member
Carrie DonahueBoard Member
Liz WoodBoard Member
Lori HutsonBoard Member
Nancy La PietraBoard Member
Sara GirardBoard Member
Kim PotterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,962
Program Service Revenue
$271,513
Investment Income
$17
Other Revenue
$0
All Other Contributions
$4,762
Change in Net Assets
$32,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,190
Total Revenue per Audited Statements
$405,682
Total Revenue per Form 990
$365,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,819
Other Expenses$100,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,076$63,065-$95,141
Current Officers, Directors, Trustees, and Key Employees$50,888$30,532-$81,420
Payroll Taxes$14,203$17,051-$31,254
Other Employee Benefits$11,363$13,641-$25,004
All Other Expenses$13,485$4,448-$17,933
Insurance$1,873$7,144-$9,017
Other Expenses$4,711--$4,711
Fees for Services Accounting-$3,325-$3,325
Advertising-$282-$282
Total Functional Expenses$193,579$139,488$0$333,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,067
Total Expenses per Audited Statements$333,067
Total Expenses per Form 990$333,067
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
2022-11-04
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
8
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 40190.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan forgiveness 40190.”

Raw XML AppendixShowing 400 of 406 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/GrossReceiptsAdmissionsGrp/TotalAmt01338424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0382
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01543856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355608
IRS990ScheduleA/Total509Grp/TotalAmt01543856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01544238
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333067
IRS990ScheduleD/OtherRevenueAmt040190
IRS990ScheduleD/RevenueNotReportedAmt040190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0365492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 40190.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0333067
IRS990ScheduleD/TotalRevenuePerForm990Amt0365492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVENESS 40190.
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
IRS990/TotalAssetsBOYAmt0145002
IRS990/TotalAssetsEOYAmt0168942
IRS990/TotalAssetsGrp/BOYAmt0145002
IRS990/TotalAssetsGrp/EOYAmt0168942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093962
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048914
IRS990/TotalLiabilitiesEOYAmt0239
IRS990/TotalLiabilitiesGrp/BOYAmt048914
IRS990/TotalLiabilitiesGrp/EOYAmt0239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193579
IRS990/TotalProgramServiceRevenueAmt0271513
IRS990/TotalReportableCompFromOrgAmt081420
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RYE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010580
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0KIDSSPACEOFRYE.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149213390
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS' SPACE(SCHOOL BASED PROGRAM OF
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ReturnHeader/Filer/PhoneNum09149213390
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133508779
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 COLUMBUS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALHALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010595
ReturnHeader/PreparerPersonGrp/PhoneNum09146835553
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BOSCO
ReturnHeader/ReturnTs02022-11-15T13:18:43-06:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,942
Liabilities
$239
Net assets
$168,703
Revenue
$365,492
Expenses
$333,067
Net income
$32,425
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