Civic Intelligence

Witkids Inc.

990 • Fiscal year 2021 • EIN 27-1276677

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

Organization ProfileWWW.DOINGWIT.ORG
550 West B Street 4th FloorSan Diego, CA 92101

(619) 677-2238

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 63.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$12,154

Down $54,177 (-82%) from 2020

Net Assets

Down

$6,280

Down $56,486 (-90%) from 2020

Liabilities

Up

$5,874

Up $2,309 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$122,537

Down $190,621 (-61%) from 2020

Expenses

Down

$179,023

Down $12,688 (-6.6%) from 2020

Net Income

Down

-$56,486

Down $177,933 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2015: $20,268Liabilities 2015: $3,504Net Assets 2015: $16,7642015Assets 2016: $3,587Liabilities 2016: $2,769Net Assets 2016: $8182016Assets 2017: $15,352Liabilities 2017: $40,122Net Assets 2017: -$24,7702017Assets 2018: $6,451Liabilities 2018: $72,492Net Assets 2018: -$66,0412018Assets 2019: $8,125Liabilities 2019: $66,806Net Assets 2019: -$58,6812019Assets 2020: $66,331Liabilities 2020: $3,565Net Assets 2020: $62,7662020Assets 2021: $12,154Liabilities 2021: $5,874Net Assets 2021: $6,2802021Assets 2022: $11,453Liabilities 2022: $6,159Net Assets 2022: $5,2942022Assets 2023: $29,112Liabilities 2023: $5,333Net Assets 2023: $23,7792023Assets 2024: $51,967Liabilities 2024: $729Net Assets 2024: $51,2382024Assets 2025: $9,801Liabilities 2025: $42,418Net Assets 2025: -$21,7882025

Highlighted filing

2021

Assets$12,154
Liabilities$5,874
Net Assets$6,280
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $111,936Expenses 2015: $128,913Net Income 2015: -$16,9772015Revenue 2016: $145,129Expenses 2016: $161,075Net Income 2016: -$15,9462016Revenue 2017: $215,553Expenses 2017: $241,141Net Income 2017: -$25,5882017Revenue 2018: $247,158Expenses 2018: $288,429Net Income 2018: -$41,2712018Revenue 2019: $225,997Expenses 2019: $218,637Net Income 2019: $7,3602019Revenue 2020: $313,158Expenses 2020: $191,711Net Income 2020: $121,4472020Revenue 2021: $122,537Expenses 2021: $179,023Net Income 2021: -$56,4862021Revenue 2022: $113,227Expenses 2022: $115,262Net Income 2022: -$2,0352022Revenue 2023: $124,634Expenses 2023: $106,149Net Income 2023: $18,4852023Revenue 2024: $239,012Expenses 2024: $211,553Net Income 2024: $27,4592024Revenue 2025: $30,010Expenses 2025: $103,036Net Income 2025: -$73,0262025

Highlighted filing

2021

Revenue$122,537
Expenses$179,023
Net Income-$56,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$122,537
Mission and Program Overview

Mission

Witkids, inc. (wit) provides the only 6 unit college credit social entrepreneur and leadership course in the country for high school teens. Upon completion of the once a week 34 week course, teens earn 6 units of transferable college credit form ucsd. Teens accepted into wit learn how to design and launch, manage and measure, a social enterprise or project. Over the years, teens have launched enterprises that have made a local and national impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,906$11,309▼ $46,597
Rtn Earn Endowment Incm Other Fnds$62,766$6,280▼ $56,486
Land, Buildings, and Equipment, Net$918$604▼ $314
Receivables From Officers Etc-$131-
Cash and Non-Interest-Bearing Accounts$7,507$110▼ $7,397
Loans From Officers Directors$29--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,331$12,154▼ $54,177
Liabilities
Deferred Revenue$3,536$4,311▲ $775
Accounts Payable and Accrued Expenses-$1,050-
Other Liabilities$0$513▲ $513
Total Liabilities$3,565$5,874▲ $2,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,766$6,280▼ $56,486
Total Liabilities and Net Assets / Fund Balance$66,331$12,154▼ $54,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$604$1,054$1,658
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HernholmPresidentFT$78,000$78,000

Board Members and Trustees

NameTitle
Jennifer Love BruceBoard Member
Josh NelsonBoard Member
Janna HernholmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,153
Program Service Revenue
$81,554
Investment Income
$0
Other Revenue
$18,830
All Other Contributions
$22,153
Change in Net Assets
$-56,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,015
Salaries, Compensation, and Employee Benefits$84,080
Total Fundraising Expense$28,543
Grants and Similar Amounts Paid$928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,200$23,400$23,400$78,000
Fees for Services Other$22,000$13,068-$35,068
Office Expenses$2,400$9,797$1,600$13,797
Advertising$4,877$4,912-$9,789
Insurance$2,293$5,212$1,719$9,224
Payroll Taxes$2,432$1,824$1,824$6,080
Travel-$1,062-$1,062
Grants to Domestic Orgs$928--$928
Other Expenses$1,849$369-$369
Depreciation Depletion-$314-$314
All Other Expenses-$65-$65
Total Functional Expenses$86,737$63,743$28,543$179,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$900
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$131-
Loans from Officers, Directors, Trustees, and Key Employees$29--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Sarah hernholm, president, and janna hernholm, treasurer, a family related.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing board for review and approval before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces its compliance with the conflict of interest policy by requiring each director and officer to disclose potential or actual conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board provides the recommendation for the compensation of the organization's executive director after a review of independent salary research data.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Witkids Inc
EIN
27-1276677
Phone
6196772238
Address
550 WEST B STREET 4TH FLOOR, SAN DIEGO, CA 92101

Signing Officer

Name
Sarah Hernholm
Title
President
Phone
6196772238
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hernholm
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 22,000. Management and general expenses 13,068. Fundraising expenses 0. Total expenses 35,068.”

Raw XML AppendixShowing 400 of 408 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/AccountsPayableAccrExpnssGrp/EOYAmt01050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WITKIDS, INC. (WIT) PROVIDES THE ONLY 6 UNIT COLLEGE CREDIT SOCIAL ENTREPRENEUR AND LEADERSHIP COURSE IN THE COUNTRY FOR HIGH SCHOOL TEENS. UPON COMPLETION OF THE ONCE A WEEK 34 WEEK COURSE, TEENS EARN 6 UNITS OF TRANSFERABLE COLLEGE CREDIT FORM UCSD. TEENS ACCEPTED INTO WIT LEARN HOW TO DESIGN AND LAUNCH, MANAGE AND MEASURE, A SOCIAL ENTERPRISE OR PROJECT. OVER THE YEARS, TEENS HAVE LAUNCHED ENTERPRISES THAT HAVE MADE A LOCAL AND NATIONAL IMPACT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04912
IRS990/AdvertisingGrp/ProgramServicesAmt04877
IRS990/AdvertisingGrp/TotalAmt09789
IRS990/AllOtherContributionsAmt022153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/AllOtherExpensesGrp/TotalAmt065
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH HERNHOLM
IRS990/BooksInCareOfDetail/PhoneNum06196772238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 INDIA ST SUITE 103-5
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt07507
IRS990/CashNonInterestBearingGrp/EOYAmt0110
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022153
IRS990/CYGrantsAndSimilarPaidAmt0928
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094015
IRS990/CYOtherRevenueAmt018830
IRS990/CYProgramServiceRevenueAmt081554
IRS990/CYRevenuesLessExpensesAmt0-56486
IRS990/CYSalariesCompEmpBnftPaidAmt084080
IRS990/CYTotalExpensesAmt0179023
IRS990/CYTotalFundraisingExpenseAmt028543
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122537
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03536
IRS990/DeferredRevenueGrp/EOYAmt04311
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0314
IRS990/DepreciationDepletionGrp/TotalAmt0314
IRS990/Desc0WIT PROVIDES THE ONLY 6 UNIT COLLEGE CREDIT SOCIAL ENTREPRENEUR AND LEADERSHIP COURSE IN THE COUNTRY FOR HIGH SCHOOL TEENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt086737
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013068
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022000
IRS990/FeesForServicesOtherGrp/TotalAmt035068
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH HERNHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm1JANNA HERNHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER LOVE BRUCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0928
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0928
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0122537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01719
IRS990/InsuranceGrp/ManagementAndGeneralAmt05212
IRS990/InsuranceGrp/ProgramServicesAmt02293
IRS990/InsuranceGrp/TotalAmt09224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604
IRS990/LandBldgEquipCostOrOtherBssAmt01658
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt029
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITKIDS, INC. (WIT) PROVIDES THE ONLY 6 UNIT COLLEGE CREDIT SOCIAL ENTREPRENEUR AND LEADERSHIP COURSE IN THE COUNTRY FOR HIGH SCHOOL TEENS. UPON COMPLETION OF THE ONCE A WEEK 34 WEEK COURSE, TEENS EARN 6 UNITS OF TRANSFERABLE COLLEGE CREDIT FORM UCSD. TEENS ACCEPTED INTO WIT LEARN HOW TO DESIGN AND LAUNCH, MANAGE AND MEASURE, A SOCIAL ENTERPRISE OR PROJECT. OVER THE YEARS, TEENS HAVE LAUNCHED ENTERPRISES THAT HAVE MADE A LOCAL AND NATIONAL IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt062766
IRS990/NetAssetsOrFundBalancesEOYAmt06280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09797
IRS990/OfficeExpensesGrp/ProgramServicesAmt02400
IRS990/OfficeExpensesGrp/TotalAmt013797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM CURRICULUM AND
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3369
IRS990/OtherExpensesGrp/ProgramServicesAmt014351
IRS990/OtherExpensesGrp/ProgramServicesAmt14407
IRS990/OtherExpensesGrp/ProgramServicesAmt21849
IRS990/OtherExpensesGrp/TotalAmt014924
IRS990/OtherExpensesGrp/TotalAmt15119
IRS990/OtherExpensesGrp/TotalAmt24284
IRS990/OtherExpensesGrp/TotalAmt3369
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1430
IRS990/OtherRevenueTotalAmt017930
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01824
IRS990/PayrollTaxesGrp/ProgramServicesAmt02432
IRS990/PayrollTaxesGrp/TotalAmt06080
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH HERNHOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021287
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078144
IRS990/PYOtherRevenueAmt017500
IRS990/PYProgramServiceRevenueAmt0263507
IRS990/PYRevenuesLessExpensesAmt0121447
IRS990/PYSalariesCompEmpBnftPaidAmt092280
IRS990/PYTotalExpensesAmt0191711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313158
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0131
IRS990/ReconcilationRevenueExpnssAmt0-56486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0838097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66420
IRS990ScheduleA/PublicSupportPY170Pct00.65980
IRS990ScheduleA/PublicSupportTotal170Amt0121584
IRS990ScheduleA/SubstantialContributorsTotAmt055856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177440
IRS990ScheduleA/TotalSupportAmt0183065
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/OtherLandBuildingsGrp/BookValueAmt0604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604
IRS990ScheduleD/TotalLiabilityAmt0513
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1131
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1131
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SARA HERNHOLM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SARA HERNHOLM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0131
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH HERNHOLM, PRESIDENT, AND JANNA HERNHOLM, TREASURER, A FAMILY RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES ITS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH DIRECTOR AND OFFICER TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PROVIDES THE RECOMMENDATION FOR THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AFTER A REVIEW OF INDEPENDENT SALARY RESEARCH DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 22,000. MANAGEMENT AND GENERAL EXPENSES 13,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066331
IRS990/TotalAssetsEOYAmt012154
IRS990/TotalAssetsGrp/BOYAmt066331
IRS990/TotalAssetsGrp/EOYAmt012154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022153
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03565
IRS990/TotalLiabilitiesEOYAmt05874
IRS990/TotalLiabilitiesGrp/BOYAmt03565
IRS990/TotalLiabilitiesGrp/EOYAmt05874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086737
IRS990/TotalProgramServiceRevenueAmt081554
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt018400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01062
IRS990/TravelGrp/TotalAmt01062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 WEST B STREET 4TH FLOOR
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DOINGWIT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HERNHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06196772238
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0WITK
ReturnHeader/Filer/EIN0271276677
ReturnHeader/Filer/PhoneNum06196772238
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 WEST B STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,154
Liabilities
$5,874
Net assets
$6,280
Revenue
$122,537
Expenses
$179,023
Net income
-$56,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.42$0.22$0.30$1.03$0.73
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$2.39$2.12$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.25$1.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.13$1.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$1.23$1.79$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$3.13$1.92$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.67$0.59$2.26$2.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.72$0.66$2.47$2.88$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.40$0.25$2.16$2.41$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.45$1.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$1.12$1.29$0.17