Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$139,626
Up $37,118 (+36%) from 2016
Net Assets
Up$122,961
Up $80,508 (+190%) from 2016
Liabilities
Down$16,665
Down $43,390 (-72%) from 2016
Revenue And Expenses
Revenue
Up$356,513
Up $9,967 (+2.9%) from 2016
Expenses
Down$287,858
Down $18,108 (-5.9%) from 2016
Net Income
Up$68,655
Up $28,075 (+69%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $356,513
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 | $95,250 | $107,250 | ▲ $12,000 |
| Cash and Non-Interest-Bearing Accounts | $6,452 | $31,570 | ▲ $25,118 |
| Land, Buildings, and Equipment, Net | $806 | $806 | → $0 |
| Total Assets | $102,508 | $139,626 | ▲ $37,118 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,383 | $9,962 | ▼ $37,421 |
| Unsecured Notes Loans Payable | $12,672 | $6,703 | ▼ $5,969 |
| Total Liabilities | $60,055 | $16,665 | ▼ $43,390 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,203 | $111,711 | ▲ $80,508 |
| Temporarily Rstr Net Assets | $11,250 | $11,250 | → $0 |
| Total Net Assets Fund Balance | $42,453 | $122,961 | ▲ $80,508 |
| Total Liabilities and Net Assets / Fund Balance | $102,508 | $139,626 | ▲ $37,118 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $806 | $1,209 | $2,015 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rochelle Lether | Former President | FT | $47,500 | $47,500 |
| Anthony Calbrera | CEO | FT | $28,062 | $28,062 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeremy George | Board Chair |
| Harvey Holt | Board Member |
| Jeremy James | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $324,750
- Program Service Revenue
- $31,763
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $104,121
- Change in Net Assets
- $68,655
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,747 |
| Other Expenses | $98,111 |
| Total Fundraising Expense | $3,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,623 | $0 | $0 | $117,623 |
| Current Officers, Directors, Trustees, and Key Employees | $42,635 | $6,092 | $3,045 | $51,772 |
| All Other Expenses | $29,622 | $0 | $173 | $29,795 |
| Payroll Taxes | $14,855 | $474 | $158 | $15,487 |
| Insurance | $9,316 | $291 | $97 | $9,704 |
| Other Expenses | $8,896 | $0 | $0 | $8,896 |
| Other Employee Benefits | $4,672 | $168 | $25 | $4,865 |
| Conferences and Meetings | $3,943 | $0 | $0 | $3,943 |
| Interest | $0 | $3,913 | $0 | $3,913 |
| Fees for Services Accounting | $0 | $650 | $0 | $650 |
| Depreciation Depletion | $194 | $6 | $2 | $202 |
| Advertising | $45 | $0 | $0 | $45 |
| Total Functional Expenses | $272,764 | $11,594 | $3,500 | $287,858 |
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
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
- 3226 CONATA STREET, DUARTE, CA 91010
Signing Officer
- Name
- Anthony Cabrera
- Title
- CEO
- Phone
- 3236522103
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anthony Cabrera
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 11
- 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 715. 715. 0. 0.”
Form 990, Part IX, Line 24E
“POSTAGE 145. 145. 0. 0.”
Form 990, Part IX, Line 24E
“Program expenses 14422. 14422. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone 2647. 2647. 0. 0.”
Form 990, Part IX, Line 24E
“Adp fees 1227. 1227. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and equipment 295. 122. 0. 173.”
Form 990, Part IX, Line 24E
“Instructor 3618. 3618. 0. 0.”
Form 990, Part IX, Line 24E
“Subscriptions 60. 60. 0. 0.”
Form 990, Part IX, Line 24E
“SUPPLIES 250. 250. 0. 0.”
Form 990, Part IX, Line 24E
“OTHER COST 24. 24. 0. 0.”
Form 990, Part IX, Line 24E
“Contract services 1250. 1250. 0. 0.”
Form 990, Part IX, Line 24E
“Bank charges 3693. 3693. 0. 0.”
Form 990, Part IX, Line 24E
“TRAVEL 341. 341. 0. 0.”
Form 990, Part IX, Line 24E
“RENT 43. 43. 0. 0.”
Form 990, Part IX, Line 24E
“TAXES 25. 25. 0. 0.”
Form 990, Part IX, Line 24E
“Staff training 1040. 1040. 0. 0.”
Raw XML Appendix399 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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." |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45 |
| IRS990/AllOtherContributionsAmt | 0 | 104121 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BIG UP KIDZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3236522103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 LOMA SOLA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UPLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91786 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51772 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3943 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3943 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4629 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 324750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 68655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189747 |
| IRS990/CYTotalExpensesAmt | 0 | 287858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202 |
| IRS990/Desc | 0 | BIG UP KIDZ ACCOMPLISHED THE FOLLOWING IN JULY 2016 - JUNE 2017 - 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 272764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 650 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROCHELLE LETHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARVEY HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY CALBRERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 28062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4629 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 216000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 356513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 97 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9704 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3913 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2015 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Big Up Kidz' (BUK) mission is to help the community reach for a brighter future by providing youth and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122961 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4865 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8896 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8896 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117623 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 158 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15487 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY CABRERA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11853 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 339251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 120142 |
| IRS990/PYOtherRevenueAmt | 0 | 495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185824 |
| IRS990/PYTotalExpensesAmt | 0 | 305966 |
| IRS990/PYTotalRevenueAmt | 0 | 346546 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68655 |
| 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 | 31763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1935047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1935047 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1935047 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1935047 |
| 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 |
| 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 715. 715. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE 145. 145. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM EXPENSES 14422. 14422. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 2647. 2647. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADP FEES 1227. 1227. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FACILITIES AND EQUIPMENT 295. 122. 0. 173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSTRUCTOR 3618. 3618. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUBSCRIPTIONS 60. 60. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES 250. 250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER COST 24. 24. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CONTRACT SERVICES 1250. 1250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK CHARGES 3693. 3693. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRAVEL 341. 341. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | RENT 43. 43. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TAXES 25. 25. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | STAFF TRAINING 1040. 1040. 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 | 102508 |
| IRS990/TotalAssetsEOYAmt | 0 | 139626 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 102508 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 139626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 324750 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 272764 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60055 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60055 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122961 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 272764 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31763 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75562 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31763 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 356513 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 102508 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 139626 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 31203 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 111711 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 12672 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 6703 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3226 CONATA STREET |
| IRS990/USAddress/CityNm | 0 | DUARTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY CABRERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3236522103 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| 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 | 3226 CONATA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUARTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91010 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C5AB034DB049D6193159B4B40A967345DD2B771 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD7FF76FC70BF78EBD8432B7785AEB3934379260 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.226.254.47 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:32:23 |
| 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 | 2018-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY G DESALVO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-16T06:32:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $139,626
- Liabilities
- $16,665
- Net assets
- $122,961
- Revenue
- $356,513
- Expenses
- $287,858
- Net income
- $68,655