Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kids for Excellence Parent Teacher Organization
EIN 27-3941824 • 501(c)3 • Damascus, OR
990-N Coverage
Profile
Kids for excellence Parent Teacher Organiztion ("KIDS") was formed as an organizational arm of the Neighborhood Learning Center ("NLC"), a 501(c)(3), to enhance the learning environment of and provide educational opportunities to K-12 children in the certain counties in the states of Oregon and Washington through tutoring and other complementary services as a collaboration of parents with schools and the community at large. KIDS was formed as an organizational arm of NLC in order to spearhead fundraising efforts and design certain tutoring services and programs to carry out the organization's mission. KIDS will hire NLC as an independent contractor to implement and deliver these tutoring programs to students.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $16,860 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $16,860 (-100%) from 2016
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,860
Up $6,630 (+65%) from 2016
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- -
- Expenses
- $16,860
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 4, 2018
- Return Version
- 2017v2.3
Mission and Program Overview
Mission
Kids for excellence Parent Teacher Organiztion ("KIDS") was formed as an organizational arm of the Neighborhood Learning Center ("NLC"), a 501(c)(3), to enhance the learning environment of and provide educational opportunities to K-12 children in the certain counties in the states of Oregon and Washington through tutoring and other complementary services as a collaboration of parents with schools and the community at large. KIDS was formed as an organizational arm of NLC in order to spearhead fundraising efforts and design certain tutoring services and programs to carry out the organization's mission. KIDS will hire NLC as an independent contractor to implement and deliver these tutoring programs to students.
Kids for excellence parent teacher organiztion ("kids") was formed as an organizational arm of the neighborhood learning center ("nlc"), a 501(c) (3), to enhance the learning environment of and provide educational opportunities to k-12 children in the certain counties in the states of oregon and washington through tutoring and other complementary services as a collaboration of parents with schools and the community at large. Kids was formed as an organizational arm of nlc in order to spearhead fundraising efforts and design certain tutoring services and programs to carry out the organization's mission. Kids will hire nlc as an independent contractor to implement and deliver these tutoring programs to students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KIDS CREATED VOLUNTEER PROGRAMS AND RESOURCES TO PROMOTE THE EDUCATION AND WELL-BEING OF ALL CHILDREN AT HOME, SCHOOL AND IN THE COMMUNITY. KIDS ALSO PROVIDED A FORUM FOR DISCUSSION AND FOSTER COMMUNICATION BETWEEN PARENTS, ADMINISTRATORS, EDUCATORS AND THE COMMUNITY AND TO RAISE FUNDS TO PROVIDE FOR THESE OBJECTIVES. | $5,800 | $16,641 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KITTY CASTRO-LEON | President | - | $0 | - | - |
| SIU LEI CHAN | Secretary | - | $0 | - | - |
| MARGIE MENZIA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kids for Excellence Parent Teacher
- EIN
- 27-3941824
- Phone
- 5036586253
- Address
- 16385 SE ROYER RD, DAMASCUS, OR 97089
Signing Officer
- Name
- Kitty Castro-leon
- Title
- President
- Phone
- 5033279913
- Signed
- 2018-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Trent Doman CPA Pc
- Address
- 19860 SE HWY 212, DAMASCUS, OR 97089
- Preparer
- Trent Doman
- Phone
- 5036588157
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses taxes & licenses 70 scholarships 10,000 total 10,070”
Form 990-ez, Part III
“Kids for excellence parent teacher organiztion ("kids") was formed as an organizational arm of the neighborhood learning center ("nlc"), a 501(c) (3), to enhance the learning environment of and provide educational opportunities to k-12 children in the certain counties in the states of oregon and washington through tutoring and other complementary services as a collaboration of parents with schools and the community at large. Kids was formed as an organizational arm of nlc in order to spearhead fundraising efforts and design certain tutoring services and programs to carry out the organization's mission. Kids will hire nlc as an independent contractor to implement and deliver these tutoring programs to students.”
Form 990-ez, Part III, Line 28
“Kids created volunteer programs and resources to promote the education and well-being of all children at home, school and in the community. Kids also provided a forum for discussion and foster communication between parents, administrators, educators and the community and to raise funds to provide for these objectives.”
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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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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16385 SE ROYER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAMASCUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16860 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 990 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5800 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16860 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10070 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | KIDS FOR EXCELLENCE PARENT TEACHER ORGANIZTION ("KIDS") WAS FORMED AS AN ORGANIZATIONAL ARM OF THE NEIGHBORHOOD LEARNING CENTER ("NLC"), A 501(C) (3), TO ENHANCE THE LEARNING ENVIRONMENT OF AND PROVIDE EDUCATIONAL OPPORTUNITIES TO K-12 CHILDREN IN THE CERTAIN COUNTIES IN THE STATES OF OREGON AND WASHINGTON THROUGH TUTORING AND OTHER COMPLEMENTARY SERVICES AS A COLLABORATION OF PARENTS WITH SCHOOLS AND THE COMMUNITY AT LARGE. KIDS WAS FORMED AS AN ORGANIZATIONAL ARM OF NLC IN ORDER TO SPEARHEAD FUNDRAISING EFFORTS AND DESIGN CERTAIN TUTORING SERVICES AND PROGRAMS TO CARRY OUT THE ORGANIZATION'S MISSION. KIDS WILL HIRE NLC AS AN INDEPENDENT CONTRACTOR TO IMPLEMENT AND DELIVER THESE TUTORING PROGRAMS TO STUDENTS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16641 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16860 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16641 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10500 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28621 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28621 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28621 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TAXES & LICENSES 70 SCHOLARSHIPS 10,000 TOTAL 10,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KIDS FOR EXCELLENCE PARENT TEACHER ORGANIZTION ("KIDS") WAS FORMED AS AN ORGANIZATIONAL ARM OF THE NEIGHBORHOOD LEARNING CENTER ("NLC"), A 501(C) (3), TO ENHANCE THE LEARNING ENVIRONMENT OF AND PROVIDE EDUCATIONAL OPPORTUNITIES TO K-12 CHILDREN IN THE CERTAIN COUNTIES IN THE STATES OF OREGON AND WASHINGTON THROUGH TUTORING AND OTHER COMPLEMENTARY SERVICES AS A COLLABORATION OF PARENTS WITH SCHOOLS AND THE COMMUNITY AT LARGE. KIDS WAS FORMED AS AN ORGANIZATIONAL ARM OF NLC IN ORDER TO SPEARHEAD FUNDRAISING EFFORTS AND DESIGN CERTAIN TUTORING SERVICES AND PROGRAMS TO CARRY OUT THE ORGANIZATION'S MISSION. KIDS WILL HIRE NLC AS AN INDEPENDENT CONTRACTOR TO IMPLEMENT AND DELIVER THESE TUTORING PROGRAMS TO STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KIDS CREATED VOLUNTEER PROGRAMS AND RESOURCES TO PROMOTE THE EDUCATION AND WELL-BEING OF ALL CHILDREN AT HOME, SCHOOL AND IN THE COMMUNITY. KIDS ALSO PROVIDED A FORUM FOR DISCUSSION AND FOSTER COMMUNICATION BETWEEN PARENTS, ADMINISTRATORS, EDUCATORS AND THE COMMUNITY AND TO RAISE FUNDS TO PROVIDE FOR THESE OBJECTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KITTY CASTRO-LEON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS FOR EXCELLENCE PARENT TEACHER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION |
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| ReturnHeader/Filer/EIN | 0 | 273941824 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036586253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16385 SE ROYER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAMASCUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97089 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B9F7742BBC1C5348096A79066BE12F26E28F239B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99346C49C3078C17038D2607A8C78903A32C0D77 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.93.190.113 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:29:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200094092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRENT DOMAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19860 SE HWY 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAMASCUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97089 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036588157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRENT DOMAN |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T13:29:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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