Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.91x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 41.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$3,844
Down $1,285 (-25%) from 2015
Net Assets
Down-$7,355
Down $4,746 (-182%) from 2015
Liabilities
Up$11,199
Up $3,461 (+45%) from 2015
Revenue And Expenses
Revenue
Down$22,905
Down $19,201 (-46%) from 2015
Expenses
Down$27,651
Down $23,143 (-46%) from 2015
Net Income
Up-$4,746
Up $3,942 (+45%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 22, 2018
- Return Version
- 2015v3.0
- Gross Receipts
- $22,905
Mission and Program Overview
Mission
To produce a newspaper for kids and conducts journalism workshops throughout the year.
To produce a newspaper for kids
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PRODUCES NEWSPAPERS WRITTEN BY KIDS FOR KIDS IT PRINTS 5 PAPER ISSUES AND 4 ONLINE ISSUES. IT'S MAILED AND DISTRIBUTED 8,000-10,000 COPIES EACH ISSUE. | $3,000 | $16,393 |
| IT ALSO PRODUCES A TEACHER'S GUIDE THAT HELPS EDUCATORS AND PARENTS IN DISCUSSING ARTICLES PRINTED IN THE PAPER. THE PAPER TEACHES YOUTH TO BECOME ENGAGED CITIZENS THROUGH THE PRODUCTION OF A CURRENT EVENTS NEWSPAPER AND WEBSITE. | $0 | $3,712 |
| IT ALSO FACILITATES 5 WORKSHOPS IN MEDIA LITERACY FOR ELEMENTARY AND MIDDLE SCHOOL KIDS. IT ALSO PROVIDES CLASSROOM VISITS TO PUBLIC SCHOOLS IN THE FIVE BOROUGHS TEACHING MEDIA LITERACY. | $0 | $3,057 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIELLE ARCHIBALD | Chief Editor | PT | $9,405 | - | $9,405 |
| CANDANCE HOES | Kid Reporter Coordinator | PT | $2,965 | - | $2,965 |
| JONATHAN TUPAS | Kid Reporter Coordinator | PT | $2,430 | - | $2,430 |
| MICHAEL NEWTOWN | Graphic And Web Designer | PT | $1,343 | - | $1,343 |
| Malik Nickens | Distribution Coordinator | PT | $250 | - | $250 |
| ISIS PHILLIPS | Board Chair | PT | $0 | - | - |
| JYOTHI NATARAJAN | Board Director/Treasurer | PT | $0 | - | - |
| KATHRYN SCHLECHTER | General Coordinator | PT | $0 | - | - |
| Michael Burke | Director | - | $0 | - | - |
| Scott Luxor | Board Director | - | $0 | - | - |
| TOI SIN ARVIDSSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Indykids Inc
- EIN
- 33-1129680
- Phone
- 2125920116
- Address
- 601 WEST 26TH ST SUITE 325-283, NEW YORK CITY, NY 10001
Signing Officer
- Name
- Isis Phillips
- Title
- Board Chair
- Phone
- 2125920116
- Signed
- 2018-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Freyman CPA Pc
- Address
- 1637 RACE TRACK RD STE 126, SAINT JOHNS, FL 32259
- Preparer
- Greg Freyman CPA
- Phone
- 9043301200
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ACCOUNTING. Amount: 267. Description: BANK,PAYPAL, OTHER FEES. Amount: 221. Description: CONFERENCE & EVENTS FEE. Amount: 22. Description: DATABASE (CIVICRM ANNUAL FEE TO MAY FIRST/PEOPLE LINK). Amount: 200. Description: FOOD & HOSPITALITY (FOOD, DRINKS, SUPPLIES FOR EVENTS). Amount: 159. Description: INSURANCE. Amount: 698. Description: POST OFFICE BOX FEE. Amount: 41. Description: SUPPLIES (SUPPLIES). Amount: 286. Description: TRANSPORTATION. Amount: 83. Description: VOICEMAIL. Amount: 60. Description: WEBSITE MAINTENANCE. Amount: 40. Description: PHOTOCOPYING. Amount: 44. Total to Form 990-EZ, line 16: 2,121.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 60. Description: DEPOSITS IN TRANSIT. Beg. of Year Amount: 0. End of Year Amount: 3,000. Description: SECURITY DEPOSITS. Beg. of Year Amount: 125. End of Year Amount: 125.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 7,738. End of Year Amount: 4,699. Description: LOAN PAYABLE - INTERESTED PERSONS. Beg. of Year Amount: 0. End of Year Amount: 6,500.”
Raw XML Appendix225 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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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2125920116 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 WEST 26TH ST SUITE 325-283 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 659 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17190 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4746 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 483 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5129 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3844 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22905 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 6500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MembershipDuesAmt | 0 | 2650 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2609 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7355 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7355 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1619 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2965 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 9405 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2430 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 1343 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CANDANCE HOES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIELLE ARCHIBALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ISIS PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JONATHAN TUPAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JYOTHI NATARAJAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHRYN SCHLECHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Malik Nickens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Michael Burke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHAEL NEWTOWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Scott Luxor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TOI SIN ARVIDSSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | KID REPORTER COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHIEF EDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | KID REPORTER COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Director/treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GENERAL COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Distribution Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | GRAPHIC AND WEB DESIGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 125 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3185 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2121 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRODUCE A NEWSPAPER FOR KIDS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7035 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3065 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PRODUCES NEWSPAPERS WRITTEN BY KIDS FOR KIDS IT PRINTS 5 PAPER ISSUES AND 4 ONLINE ISSUES. IT'S MAILED AND DISTRIBUTED 8,000-10,000 COPIES EACH ISSUE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IT ALSO PRODUCES A TEACHER'S GUIDE THAT HELPS EDUCATORS AND PARENTS IN DISCUSSING ARTICLES PRINTED IN THE PAPER. THE PAPER TEACHES YOUTH TO BECOME ENGAGED CITIZENS THROUGH THE PRODUCTION OF A CURRENT EVENTS NEWSPAPER AND WEBSITE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | IT ALSO FACILITATES 5 WORKSHOPS IN MEDIA LITERACY FOR ELEMENTARY AND MIDDLE SCHOOL KIDS. IT ALSO PROVIDES CLASSROOM VISITS TO PUBLIC SCHOOLS IN THE FIVE BOROUGHS TEACHING MEDIA LITERACY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16393 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3712 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3057 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16393 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7738 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11199 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27651 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23162 |
| IRS990EZ/TotalRevenueAmt | 0 | 22905 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | indykids.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 153240 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 153240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 153240 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 153240 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 4500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CASH FLOW FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 4500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ISIS PHILLIPS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JYOTHI NATARAJAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD CHAIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR & TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: ACCOUNTING. Amount: 267. Description: BANK,PAYPAL, OTHER FEES. Amount: 221. Description: CONFERENCE & EVENTS FEE. Amount: 22. Description: DATABASE (CIVICRM ANNUAL FEE TO MAY FIRST/PEOPLE LINK). Amount: 200. Description: FOOD & HOSPITALITY (FOOD, DRINKS, SUPPLIES FOR EVENTS). Amount: 159. Description: INSURANCE. Amount: 698. Description: POST OFFICE BOX FEE. Amount: 41. Description: SUPPLIES (SUPPLIES). Amount: 286. Description: TRANSPORTATION. Amount: 83. Description: VOICEMAIL. Amount: 60. Description: WEBSITE MAINTENANCE. Amount: 40. Description: PHOTOCOPYING. Amount: 44. Total to Form 990-EZ, line 16: 2,121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 60. Description: DEPOSITS IN TRANSIT. Beg. of Year Amount: 0. End of Year Amount: 3,000. Description: SECURITY DEPOSITS. Beg. of Year Amount: 125. End of Year Amount: 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 7,738. End of Year Amount: 4,699. Description: LOAN PAYABLE - INTERESTED PERSONS. Beg. of Year Amount: 0. End of Year Amount: 6,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ISIS PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125920116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDYKIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDY |
| ReturnHeader/Filer/EIN | 0 | 331129680 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125920116 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 WEST 26TH ST SUITE 325-283 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464247428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREYMAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1637 RACE TRACK RD STE 126 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT JOHNS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32259 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043301200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG FREYMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-22T07:37:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,844
- Liabilities
- $11,199
- Net assets
- -$7,355
- Revenue
- $22,905
- Expenses
- $27,651
- Net income
- -$4,746