Civic Intelligence

Kids College

990 • Fiscal year 2019 • EIN 33-0933622

Jan 01, 2019 to Dec 31, 2019 • Filed on May 23, 2020

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$46,694

Up $27,565 (+144%) from 2018

Net Assets

Up

$35,007

Up $15,878 (+83%) from 2018

Liabilities

Up

$11,687

Up $11,687 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Down

$306,083

Down $18,455 (-5.7%) from 2018

Expenses

Down

$290,205

Down $42,134 (-13%) from 2018

Net Income

Up

$15,878

Up $23,679 (+304%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$46,694
Liabilities$11,687
Net Assets$35,007
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$306,083
Expenses$290,205
Net Income$15,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 23, 2020
Return Version
2019v5.0
Gross Receipts
$306,083
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$18,229$41,974▲ $23,745
Accounts Receivable-$4,506-
Land, Buildings, and Equipment, Net$899$214▼ $685
Savings and Temporary Cash Investments-$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$19,129$46,694▲ $27,565
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$11,687-
Total Liabilities$0$11,687▲ $11,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,129$35,007▲ $15,878
Total Net Assets Fund Balance$19,129$35,007▲ $15,878
Total Liabilities and Net Assets / Fund Balance$19,129$46,694▲ $27,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$553$12,335$12,888
Other Land Buildings$-339$2,039$1,700
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann LittleExecutive DirectorFT$37,200$37,200
Carole BeesonTrusteePT$18,000$18,000
Pam HarrisDirectorPT$11,700$11,700

Board Members and Trustees

NameTitle
Joe LongoChair/Treas
Glenda RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,929
Program Service Revenue
$187,149
Investment Income
$5
Other Revenue
$0
All Other Contributions
$118,929
Change in Net Assets
$15,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,836
Salaries, Compensation, and Employee Benefits$71,369
Total Fundraising Expense$18,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,420$917-$143,337
Current Officers, Directors, Trustees, and Key Employees$50,175$4,348$12,377$66,900
All Other Expenses$2,604$9,701$505$12,810
Occupancy$7,107$3,068-$10,175
Insurance-$9,646-$9,646
Other Expenses$1,879$2,024$880$4,783
Payroll Taxes$1,040$1,341$2,088$4,469
Advertising$380$2,728$350$3,458
Fees for Services Accounting-$1,581-$1,581
Depreciation Depletion-$685-$685
Office Expenses$30$294-$324
Total Functional Expenses$227,675$44,179$18,351$290,205
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
16

Preparer

Firm
Ortega Accountancy A Professional Corp
Address
12526 High Bluff Drive Suite 300, San Diego, CA 92130
Preparer
Mario G Ortega
Phone
8586232786
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,694
Liabilities
$11,687
Net assets
$35,007
Revenue
$306,083
Expenses
$290,205
Net income
$15,878
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