Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$102,508
No earlier filing loaded for comparison.
Net Assets
$42,453
No earlier filing loaded for comparison.
Liabilities
$60,055
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$346,546
No earlier filing loaded for comparison.
Expenses
$305,966
No earlier filing loaded for comparison.
Net Income
$40,580
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $346,546
Mission and Program Overview
Mission
Big Up Kidz' (BUK) mission is to help the community reach for a brighter future by providing youth and
BIG UP KIDS' (BUK) mission is to help the community reach for a brighter future by providing youth and families with opportunities to learn, explore and grow in a safe and structured environment."
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $35,250 | $95,250 | ▲ $60,000 |
| Prepaid Expenses and Deferred Charges | $13,007 | - | - |
| Loans From Officers Directors | $11,500 | - | - |
| Cash and Non-Interest-Bearing Accounts | $5,520 | $6,452 | ▲ $932 |
| Land, Buildings, and Equipment, Net | $1,007 | $806 | ▼ $201 |
| Total Assets | $54,784 | $102,508 | ▲ $47,724 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,999 | $47,383 | ▲ $24,384 |
| Unsecured Notes Loans Payable | $15,050 | $12,672 | ▼ $2,378 |
| Total Liabilities | $49,549 | $60,055 | ▲ $10,506 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,015 | $31,203 | ▲ $37,218 |
| Temporarily Rstr Net Assets | $11,250 | $11,250 | → $0 |
| Total Net Assets Fund Balance | $5,235 | $42,453 | ▲ $37,218 |
| Total Liabilities and Net Assets / Fund Balance | $54,784 | $102,508 | ▲ $47,724 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $806 | $1,209 | $2,015 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rochelle Lether | President | FT | $47,499 | $6,446 | $53,945 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeremy George | Board Chair |
| Harvey Holt | Board Member |
| Felicity Booker | Secretary |
| Jeremy James | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $339,251
- Program Service Revenue
- $6,800
- Investment Income
- $0
- Other Revenue
- $495
- All Other Contributions
- $122,476
- Change in Net Assets
- $40,580
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,824 |
| Other Expenses | $120,142 |
| Total Fundraising Expense | $3,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,136 | $0 | $0 | $97,136 |
| Current Officers, Directors, Trustees, and Key Employees | $38,689 | $5,528 | $2,763 | $46,980 |
| Payroll Taxes | $33,823 | $1,080 | $359 | $35,262 |
| All Other Expenses | $30,351 | $4,265 | $95 | $34,711 |
| Insurance | $9,457 | $295 | $99 | $9,851 |
| Other Employee Benefits | $6,190 | $222 | $34 | $6,446 |
| Other Expenses | $4,566 | $0 | $0 | $4,566 |
| Fees for Services Accounting | $0 | $2,737 | $0 | $2,737 |
| Interest | $0 | $2,305 | $0 | $2,305 |
| Conferences and Meetings | $203 | $0 | $0 | $203 |
| Depreciation Depletion | $194 | $6 | $2 | $202 |
| Advertising | $87 | $2 | $1 | $90 |
| Total Functional Expenses | $286,173 | $16,440 | $3,353 | $305,966 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $11,500 | - | - |
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 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
Filing and Contact Details
Filer
- Filer Name
- Big Up Kidz
- EIN
- 27-3340467
- Phone
- 3236522103
- Address
- 1215 LOMA SOLA AVE, UPLAND, CA 91786
Signing Officer
- Name
- Rochelle Lether
- Title
- President
- Phone
- 3236522103
- Signed
- 2017-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rochelle Lether
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 22
- Volunteers
- 0
Preparer
- Firm
- Gressman Repice & Associates
- Address
- 737 E LANDIS AVENUE, VINELAND, NJ 08360
- Preparer
- Larry G Desalvo CPA
- Phone
- 8566913936
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The Form 990 is reviewed by the Executive Director and presented to the Board for their review and approval before filing”
Pt VI, Line 12C
“The Conflict of Interest policy completed last fiscal year and has been approved by the Board of Directors. The Conflict of Interest policy is distributed and approved by the Board of Directors annually.”
Pt VI, Line 15A
“The process for determining compensation for the Executive Director and key employees include a review, discussion and approval by the Board of Directors who do not have a conflict of interest with respect to the compensation agreement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at the comparibility data, the skills and the expertise of the executive and the performance in meeting goals and expectations.”
Pt VI, Line 18
“The Form 990 is available upon request and is posted on the public website: www.guidestar.com”
Pt VI, Line 15B
“The process for determining compensation for the Executive Director and key employees include a review, discussion and approval by the Board of Directors who do not have a conflict of interest with respect to the compensation agreement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at the comparibility data, the skills and the expertise of the executive and the performance in meeting goals and expectations.”
Form 990, Part IX, Line 24E
“Food and beverage 3294. 3294. 0. 0.”
Form 990, Part IX, Line 24E
“POSTAGE 95. 0. 0. 95.”
Form 990, Part IX, Line 24E
“Program expenses 8035. 8035. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone 3283. 3283. 0. 0.”
Form 990, Part IX, Line 24E
“Adp fees 1515. 0. 1515. 0.”
Form 990, Part IX, Line 24E
“Facilities and equipment 10000. 10000. 0. 0.”
Form 990, Part IX, Line 24E
“Equip rental and maint 60. 60. 0. 0.”
Form 990, Part IX, Line 24E
“Janitorial service 143. 143. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies 1367. 1367. 0. 0.”
Form 990, Part IX, Line 24E
“Other cost 101. 101. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll expenses 265. 265. 0. 0.”
Form 990, Part IX, Line 24E
“Bank charges 2750. 0. 2750. 0.”
Form 990, Part IX, Line 24E
“Business expenses 115. 115. 0. 0.”
Form 990, Part IX, Line 24E
“RENT 72. 72. 0. 0.”
Form 990, Part IX, Line 24E
“TAXES 145. 145. 0. 0.”
Form 990, Part IX, Line 24E
“MISC 3471. 3471. 0. 0.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47383 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6452 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202 |
| IRS990/Desc | 0 | BIG UP KIDZ ACCOMPLISHED THE FOLLOWING IN JULY 2015 - JUNE 2016 - SUPPLEMENTAL PROGRAMS AT ONE SITE (THIS INCLUDES WINTER BREAK CAMP, SPRING BREAK CAMP AND SATURDAY FIELD TRIPS)-75 STUDENTS SERVED ANNUALLY - EQUITABLE ACCESS PROGRAM: PROVIDES TRANSPORTATION TO THE SITE FOR 150 STUDENTS ANNUALLY - FAMILY LITERACY PROGRAM: FAMLY PARTNERSHIP WORKSHOPS WITH FOCUS IN LITERACY AND LIFE SKILLS FOR OVER 50 FAMILIES ANNUALLY - BEFORE SCHOOL PROGRAM SERVES 75 STUDENTS ANNUALLY - AFTERSCHOOL PROGRAM SERVICES 150 STUDENTS ANNUALLY - TEEN WORKFORCE CONNECTION- HIGH SCHOOL INTERNSHIP PROGRAM SERVES 34 ANNUALLY - PLUG AND PLAY PROGRAMS SERVE OVER 100 MIDDLE SCHOOL STUDENTS ANNUALLY |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2737 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2737 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6446 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARVEY HOLT |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9851 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1007 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | Big Up Kidz' (BUK) mission is to help the community reach for a brighter future by providing youth and |
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| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4566 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35262 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 208272 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 89162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117264 |
| IRS990/PYTotalExpensesAmt | 0 | 206426 |
| IRS990/PYTotalRevenueAmt | 0 | 211562 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 346546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1811681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1811681 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 346546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1811681 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1811681 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2015 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 806 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11150 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROCHELLE LETHER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Executive Director and presented to the Board for their review and approval before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Conflict of Interest policy completed last fiscal year and has been approved by the Board of Directors. The Conflict of Interest policy is distributed and approved by the Board of Directors annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The process for determining compensation for the Executive Director and key employees include a review, discussion and approval by the Board of Directors who do not have a conflict of interest with respect to the compensation agreement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at the comparibility data, the skills and the expertise of the executive and the performance in meeting goals and expectations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is available upon request and is posted on the public website: www.guidestar.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process for determining compensation for the Executive Director and key employees include a review, discussion and approval by the Board of Directors who do not have a conflict of interest with respect to the compensation agreement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at the comparibility data, the skills and the expertise of the executive and the performance in meeting goals and expectations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD AND BEVERAGE 3294. 3294. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE 95. 0. 0. 95. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM EXPENSES 8035. 8035. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 3283. 3283. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADP FEES 1515. 0. 1515. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FACILITIES AND EQUIPMENT 10000. 10000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EQUIP RENTAL AND MAINT 60. 60. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | JANITORIAL SERVICE 143. 143. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES 1367. 1367. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER COST 101. 101. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL EXPENSES 265. 265. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK CHARGES 2750. 0. 2750. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BUSINESS EXPENSES 115. 115. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | RENT 72. 72. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TAXES 145. 145. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MISC 3471. 3471. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11250 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11250 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 54784 |
| IRS990/TotalAssetsEOYAmt | 0 | 102508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 102508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 339251 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3353 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16440 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 286173 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49549 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60055 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49549 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60055 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42453 |
| IRS990/TotalOtherCompensationAmt | 0 | 6446 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 286173 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47499 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7295 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 346546 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 102508 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -6015 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 31203 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 15050 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 12672 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1215 LOMA SOLA AVE |
| IRS990/USAddress/CityNm | 0 | UPLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91786 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROCHELLE LETHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3236522103 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG UP KIDZ |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGU |
| ReturnHeader/Filer/EIN | 0 | 273340467 |
| ReturnHeader/Filer/PhoneNum | 0 | 3236522103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1215 LOMA SOLA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UPLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRESSMAN REPICE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 737 E LANDIS AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VINELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8566913936 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY G DESALVO CPA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $102,508
- Liabilities
- $60,055
- Net assets
- $42,453
- Revenue
- $346,546
- Expenses
- $305,966
- Net income
- $40,580