Civic Intelligence

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

990 • Fiscal year 2023 • EIN 13-3769511

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

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

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$87,873

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-1.6%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$171,624

Up $2,682 (+1.6%) from 2022

Net Assets

Up

$171,624

Up $2,921 (+1.7%) from 2022

Liabilities

Down

$0

Down $239 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$359,741

Down $5,751 (-1.6%) from 2022

Expenses

Up

$356,820

Up $23,753 (+7.1%) from 2022

Net Income

Down

$2,921

Down $29,504 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$171,624
Liabilities$0
Net Assets$171,624
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$359,741
Expenses$356,820
Net Income$2,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$359,741
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$168,942$171,624▲ $2,682
Total Assets$168,942$171,624▲ $2,682
Liabilities
Deferred Revenue$239--
Total Liabilities$239$0▼ $239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,703$171,624▲ $2,921
Total Net Assets Fund Balance$168,703$171,624▲ $2,921
Total Liabilities and Net Assets / Fund Balance$168,942$171,624▲ $2,682
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren CollinsDirectorFT$87,873$87,873

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
$35,924
Program Service Revenue
$294,007
Investment Income
$12
Other Revenue
$29,798
All Other Contributions
$35,924
Change in Net Assets
$2,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$359,741
Total Revenue per Form 990
$359,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,832
Other Expenses$101,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,362$38,885-$124,247
Current Officers, Directors, Trustees, and Key Employees$54,921$32,952-$87,873
Other Employee Benefits$15,846$8,115-$23,961
Payroll Taxes$12,401$6,350-$18,751
Insurance$5,612$4,218-$9,830
All Other Expenses$3,917$3,785-$7,702
Other Expenses$6,309--$6,309
Fees for Services Accounting-$5,250-$5,250
Advertising-$1,036-$1,036
Total Functional Expenses$256,229$100,591$0$356,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,820
Total Expenses per Audited Statements$356,820
Total Expenses per Form 990$356,820
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
2023-10-30
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
9
Volunteers
0

Preparer

Firm
Bosco Johnn & Co CPA Pc
Address
90 COLUMBUS AVENUE, VALHALLA, NY 10595
Preparer
Richard Bosco
Phone
9146835553
Raw XML AppendixShowing 400 of 405 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/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0272
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029798
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029798
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01518179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321950
IRS990ScheduleA/Total509Grp/TotalAmt01518179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01548249
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0359741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0356820
IRS990ScheduleD/TotalRevenuePerForm990Amt0359741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356820
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168942
IRS990/TotalAssetsEOYAmt0171624
IRS990/TotalAssetsGrp/BOYAmt0168942
IRS990/TotalAssetsGrp/EOYAmt0171624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035924
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0239
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256229
IRS990/TotalProgramServiceRevenueAmt0294007
IRS990/TotalReportableCompFromOrgAmt087873
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149213390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BOSCO
ReturnHeader/ReturnTs02023-12-04T09:15:01-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,624
Liabilities
$0
Net assets
$171,624
Revenue
$359,741
Expenses
$356,820
Net income
$2,921
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