Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$130,640
Up $27,375 (+27%) from 2012
Net Assets
Down$74,661
Down $1,050 (-1.4%) from 2012
Liabilities
Up$55,979
Up $28,425 (+103%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$565,924
Down $59,645 (-9.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Kid power inspires youth leadership by promoting academic advancement, physical and emotional wellness, and positive civic engagement in underserved dc communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7631 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9539 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VEGGIETIME: STUDENTS STUDY NUTRITION AND THE ENVIRONMENT, OPERATE URBAN GARDENS, AND IMPLEMENT COMMUNITY SERVICE PROJECTS FOCUSED ON HEALTHY EATING. |
| IRS990/Activity2/Expense | 0 | 113671 |
| IRS990/Activity2/Revenue | 0 | 878 |
| IRS990/Activity3/Description | 0 | CITIZENSHIP PROJECT: STUDENTS AND THEIR MENTORS USE A LITERACY-BUILDING AND CIVIC ENGAGEMENT CURRICULUM TO STUDY THE BUILDING BLOCKS OF CITIZENSHIP AND IMPLEMENT COMMUNITY ACTION PROJECTS. |
| IRS990/Activity3/Expense | 0 | 113671 |
| IRS990/Activity3/Revenue | 0 | 44083 |
| IRS990/ActivityOrMissionDescription | 0 | INSPIRES YOUTH LEADERSHIP BY PROMOTING ACADEMIC ADVANCEMENT, PHYSICAL AND EMOTIONAL WELLNESS AND POSITIVE CIVIC ENGAGEMENT. |
| IRS990/ActivityOther/Description | 0 | KID POWER ALSO OPERATES A FULL-SEVICES SUMMER CAMP (ELEMENTARY SCHOOL) AND SUMMER LEADERSHIP ACADEMY (MIDDLE SCHOOL). |
| IRS990/ActivityOther/Expense | 0 | 113670 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 755 8TH STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20001 |
| IRS990/AllOtherContributions | 0 | 252901 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34 |
| IRS990/AllOtherExpenses/Total | 0 | 34 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18787 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39818 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2960 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23337 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30965 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14221 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68523 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3318 |
| IRS990/ConferencesMeetings/Total | 0 | 3318 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 520201 |
| IRS990/ContributionsGrantsPriorYear | 0 | 531489 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 19697 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3972 |
| IRS990/DepreciationDepletion/Total | 0 | 3972 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COOKIETIME/TEEN CORPS: STUDENTS OPERATE A SOCIAL ENTREPRENEURIAL PROGRAM FOCUSED ON BAKING AND COMMUNITY SERVICE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 113671 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 3011 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10204 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10204 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19037 |
| IRS990/FeesForServicesOther/Total | 0 | 19037 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RHONDA HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THERESA POUSSAINT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOUIS LEIBOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMANDA HESSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAUREN GARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MOSHE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANGEL VACCARO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GERALD ZAVALA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDRIA HOLLIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 1800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 58138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 2960 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4367 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 261329 |
| IRS990/Grants | 0 | 851 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 851 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 277 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 851 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 851 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 574741 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4981 |
| IRS990/Insurance/ProgramServices | 0 | 4885 |
| IRS990/Insurance/Total | 0 | 9866 |
| IRS990/Interest/ManagementAndGeneral | 0 | 694 |
| IRS990/Interest/Total | 0 | 694 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4367 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9552 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17141 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18808 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7589 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9867 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 14000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | KID POWER INSPIRES YOUTH LEADERSHIP BY PROMOTING ACADEMIC ADVANCEMENT, PHYSICAL AND EMOTIONAL WELLNESS, AND POSITIVE CIVIC ENGAGEMENT IN UNDERSERVED COMMUNITIES THROUGHOUT THE DISTRICT OF COLUMBIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19923 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12743 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDRIA HOLLIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 75711 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 74661 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4367 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4367 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 14670 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6000 |
| IRS990/Occupancy/ProgramServices | 0 | 22470 |
| IRS990/Occupancy/Total | 0 | 28470 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1637 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4460 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15299 |
| IRS990/OfficeExpenses/Total | 0 | 21396 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 650 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1800 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9200 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11650 |
| IRS990/OtherExpensePriorYear | 0 | 163320 |
| IRS990/OtherExpensesCurrentYear | 0 | 150040 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | TAXES AND FEES |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 358 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1024 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 356 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15499 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3466 |
| IRS990/OtherExpenses/Total | 0 | 15499 |
| IRS990/OtherExpenses/Total | 1 | 3824 |
| IRS990/OtherExpenses/Total | 2 | 1024 |
| IRS990/OtherExpenses/Total | 3 | 356 |
| IRS990/OtherRevenueCurrentYear | 0 | 1724 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLAENOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1724 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1724 |
| IRS990/OtherRevenuePriorYear | 0 | 1819 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10113 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6101 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 288847 |
| IRS990/OtherSalariesAndWages/Total | 0 | 305061 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3013 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1542 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25244 |
| IRS990/PayrollTaxes/Total | 0 | 29799 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 64343 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 83233 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1327 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 47316 |
| IRS990/ProgramServiceRevenue/Description | 0 | CITIZENSHIP PROJECT |
| IRS990/ProgramServiceRevenue/Description | 1 | COOKIETIME |
| IRS990/ProgramServiceRevenue/Description | 2 | VEGGIETIME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53776 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44083 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 878 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1050 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2355 |
| IRS990/RevenuesLessExpensesCY | 0 | -1050 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38485 |
| IRS990/SalariesEtcCurrentYear | 0 | 415033 |
| IRS990/SalariesEtcPriorYear | 0 | 461972 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 249695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 536351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 531489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 617056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 547959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 404851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2637706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 128550 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1724 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1819 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1909 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 894 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6346 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2388011 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 536351 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 531489 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 617056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 547959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 404851 |
| IRS990ScheduleA/Total170/Total | 0 | 2637706 |
| IRS990ScheduleA/TotalSupport | 0 | 2644063 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 122805 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 122805 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2381 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2260 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4641 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 127172 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 565924 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ASC 740, INCOME TAXES (ASC 740), PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS CONSIDERED ITS INCOME TAX POSITIONS, INCLUDING ANY POSITIONS THAT MAY BE CONSIDERED UNCERTAIN BY THE RELEVANT TAX AUTHORITIES IN THE JURISDICTIONS IN WHICH THE ORGANIZATION OPERATES. AS OF JUNE 30, 2013 AND 2012, THE ORGANIZATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND NO UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2013 AND 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON SALE OF EQUIPMENT NETTED WITH REVENUE ON RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON SALE OF EQUIPMENT NETTED WITH REVENUE ON RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4367 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5208 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7292 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12500 |
| IRS990ScheduleD/OtherRevenues | 0 | 4367 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 127172 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 564874 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 565924 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7589 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 564874 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 693096 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 692046 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 4000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MICHAEL SKOLNIK |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | ANDRIA HOLLIS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 30000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 4000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SUPPORT ORGANIZATIONS OPERATIONS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | SUPPORT ORGANIZATIONS OPERATIONS |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | BROTHER OF FORMER EXECUTIVE DIRECTOR, MAX SKOLNIK |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | CURRENT EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 14000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW PRIOR TO FILING THE 990 WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST IN AN ANNUAL WRITTEN STATEMENT. THE BOARD HELPS MAINTAIN THE CONFLICT OF INTEREST POLICY. WHEN A POTENTIAL CONFLICT ARISES, IT IS DISCUSSED AT THE NEXT BOARD MEETING TO DETERMINE THE APPROPRIATE COURSE OF ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS USE DATA ON COMPARABLE ORGANIZATIONS TO DETERMINE SALARY LEVELS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | KID POWER POSTS ALL GOVERNING AND FINANCIAL DOCUMENTS ON WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.