Civic Intelligence

Kids College

990 • Fiscal year 2017 • EIN 33-0933622

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profilethekidscollege.org
570 Rancheros DriveSan Marcos, CA 92069

(760) 798-4064

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,850

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,930

Up $4,156 (+18%) from 2016

Net Assets

Up

$26,930

Up $4,156 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$298,664

Up $81,164 (+37%) from 2016

Expenses

Up

$294,508

Up $51,615 (+21%) from 2016

Net Income

Up

$4,156

Up $29,549 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $28,401Liabilities 2011: $6,228Net Assets 2011: $22,1732011Assets 2012: $62,224Liabilities 2012: $0Net Assets 2012: $62,2242012Assets 2013: $90,217Liabilities 2013: $0Net Assets 2013: $90,2172013Assets 2014: $71,501Liabilities 2014: $0Net Assets 2014: $71,5012014Assets 2015: $41,537Liabilities 2015: $0Net Assets 2015: $41,5372015Assets 2016: $22,774Liabilities 2016: $0Net Assets 2016: $22,7742016Assets 2017: $26,930Liabilities 2017: $0Net Assets 2017: $26,9302017Assets 2018: $19,129Liabilities 2018: $0Net Assets 2018: $19,1292018Assets 2019: $46,694Liabilities 2019: $11,687Net Assets 2019: $35,0072019Assets 2020: $9,864Liabilities 2020: $13,216Net Assets 2020: -$3,3522020Assets 2021: $48,719Liabilities 2021: $15,876Net Assets 2021: $32,8432021Assets 2022: $81,211Liabilities 2022: $0Net Assets 2022: $81,2112022Assets 2023: $138,844Liabilities 2023: $0Net Assets 2023: $138,8442023Assets 2024: $175,528Liabilities 2024: $0Net Assets 2024: $175,5282024

Highlighted filing

2017

Assets$26,930
Liabilities$0
Net Assets$26,930
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $248,6652011Expenses 2012: $306,4192012Revenue 2013: $358,817Expenses 2013: $330,824Net Income 2013: $27,9932013Revenue 2014: $311,811Expenses 2014: $330,527Net Income 2014: -$18,7162014Revenue 2015: $311,806Expenses 2015: $341,770Net Income 2015: -$29,9642015Revenue 2016: $217,500Expenses 2016: $242,893Net Income 2016: -$25,3932016Revenue 2017: $298,664Expenses 2017: $294,508Net Income 2017: $4,1562017Revenue 2018: $324,538Expenses 2018: $332,339Net Income 2018: -$7,8012018Revenue 2019: $306,083Expenses 2019: $290,205Net Income 2019: $15,8782019Revenue 2020: $101,916Expenses 2020: $140,275Net Income 2020: -$38,3592020Revenue 2021: $171,295Expenses 2021: $137,857Net Income 2021: $33,4382021Revenue 2022: $311,321Expenses 2022: $262,953Net Income 2022: $48,3682022Revenue 2023: $278,397Expenses 2023: $220,764Net Income 2023: $57,6332023Revenue 2024: $275,925Expenses 2024: $239,241Net Income 2024: $36,6842024

Highlighted filing

2017

Revenue$298,664
Expenses$294,508
Net Income$4,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$298,664
Mission and Program Overview

Mission

Provide quality educational enrichment programs for elementary and middle school children focusing on visual art, performing art, science and engineering, life skills and financial management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,161$25,233▲ $6,072
Land, Buildings, and Equipment, Net$2,874$1,697▼ $1,177
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,774$26,930▲ $4,156
Other Assets Total$739$0▼ $739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,774$26,930▲ $4,156
Total Net Assets Fund Balance$22,774$26,930▲ $4,156
Total Liabilities and Net Assets / Fund Balance$22,774$26,930▲ $4,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,957$10,931$12,888
Other Land Buildings$-260$1,960$1,700
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann LittleExecutive DirectorFT$34,850$34,850
Pam HarrisDirectorPT$32,700$32,700
Carole BeesonTrusteePT$18,000$18,000

Board Members and Trustees

NameTitle
Joe LongoChair/Treas
Tamima NoorzayTrustee
Glenda CuevasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,850
Program Service Revenue
$204,808
Investment Income
$6
Other Revenue
$0
All Other Contributions
$93,850
Change in Net Assets
$4,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,950
Salaries, Compensation, and Employee Benefits$91,558
Total Fundraising Expense$17,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,317$862$752$106,931
Current Officers, Directors, Trustees, and Key Employees$70,405$8,283$6,862$85,550
Insurance$15,266$1,150-$16,416
Other Expenses$4,792$125$1,484$6,276
Advertising$3,788-$2,327$6,115
Payroll Taxes$4,660$739$609$6,008
Occupancy$2,535$2,802-$5,337
All Other Expenses$3,044$3,015$-871$5,188
Fees for Services Accounting$83$1,429-$1,512
Depreciation Depletion-$1,177-$1,177
Total Functional Expenses$257,402$20,034$17,072$294,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved during regular board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids College
EIN
33-0933622
Phone
7607984064
Address
570 RANCHEROS DRIVE, SAN MARCOS, CA 92069

Signing Officer

Name
Ann Little
Title
Executive Director
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
40

Preparer

Firm
Ortega & Associates CPA
Address
12526 High Bluff Drive Suite 300, San Diego, CA 92130
Preparer
Mario G Ortega
Phone
8586232786
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427455
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01071083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01498538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358795
IRS990ScheduleA/Total509Grp/TotalAmt01498538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01498598
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved during regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022774
IRS990/TotalAssetsEOYAmt026930
IRS990/TotalAssetsGrp/BOYAmt022774
IRS990/TotalAssetsGrp/EOYAmt026930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093850
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026930
IRS990/TotalProgramServiceExpensesAmt0257402
IRS990/TotalProgramServiceRevenueAmt0204808
IRS990/TotalReportableCompFromOrgAmt085550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298664
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026930
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026930
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0thekidscollege.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10

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.

Open filing
Assets
$26,930
Liabilities
$0
Net assets
$26,930
Revenue
$298,664
Expenses
$294,508
Net income
$4,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.76$2.39$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.78$2.21$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.11$2.63$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.71$1.38$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$1.02$1.40$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$3.06$2.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.25$3.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.99$2.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.18$2.43$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.12$3.42$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.12$3.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.59$3.31$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$2.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits