Civic Intelligence

Indykids Inc

990EZ • Fiscal year 2018 • EIN 33-1129680

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 06, 2019

601 West 26th St Ste 325-283New York City, NY 10001

(212) 592-0116

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$7,920

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

70%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

62%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,712

Up $3,581 (+70%) from 2017

Net Assets

Up

-$5,948

Up $1,604 (+21%) from 2017

Liabilities

Up

$14,660

Up $1,977 (+16%) from 2017

Revenue

Up

$26,214

Up $10,035 (+62%) from 2017

Expenses

Up

$24,610

Up $8,234 (+50%) from 2017

Net Income

Up

$1,604

Up $1,801 (+914%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2012: $7,274Liabilities 2012: $3,188Net Assets 2012: $4,0862012Assets 2013: $23,284Liabilities 2013: $5,797Net Assets 2013: $17,4872013Assets 2014: $6,900Liabilities 2014: $821Net Assets 2014: $6,0792014Assets 2015: $5,129Liabilities 2015: $7,738Net Assets 2015: -$2,6092015Assets 2016: $3,844Liabilities 2016: $11,199Net Assets 2016: -$7,3552016Assets 2017: $5,131Liabilities 2017: $12,683Net Assets 2017: -$7,5522017Assets 2018: $8,712Liabilities 2018: $14,660Net Assets 2018: -$5,9482018Assets 2019: $6,118Liabilities 2019: $5,455Net Assets 2019: $6632019Assets 2021: $208Liabilities 2021: $15,368Net Assets 2021: -$15,1602021Assets 2022: $17,853Liabilities 2022: $10,951Net Assets 2022: $6,9022022Assets 2023: $14,418Liabilities 2023: $8,808Net Assets 2023: $5,6102023Assets 2024: $6,107Liabilities 2024: $8,911Net Assets 2024: -$2,8042024Assets 2025: $18,306Liabilities 2025: $13,760Net Assets 2025: $4,5462025

Highlighted filing

2018

Assets$8,712
Liabilities$14,660
Net Assets-$5,948

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $20,172Expenses 2012: $34,899Net Income 2012: -$14,7272012Revenue 2013: $55,934Expenses 2013: $42,533Net Income 2013: $13,4012013Revenue 2014: $35,380Expenses 2014: $46,788Net Income 2014: -$11,4082014Revenue 2015: $42,106Expenses 2015: $50,794Net Income 2015: -$8,6882015Revenue 2016: $22,905Expenses 2016: $27,651Net Income 2016: -$4,7462016Revenue 2017: $16,179Expenses 2017: $16,376Net Income 2017: -$1972017Revenue 2018: $26,214Expenses 2018: $24,610Net Income 2018: $1,6042018Revenue 2019: $43,763Expenses 2019: $37,152Net Income 2019: $6,6112019Revenue 2021: $27,098Expenses 2021: $39,317Net Income 2021: -$12,2192021Revenue 2022: $53,058Expenses 2022: $30,996Net Income 2022: $22,0622022Revenue 2023: $40,965Expenses 2023: $42,259Net Income 2023: -$1,2942023Revenue 2024: $26,109Expenses 2024: $34,522Net Income 2024: -$8,4132024Revenue 2025: $37,491Expenses 2025: $30,143Net Income 2025: $7,3482025

Highlighted filing

2018

Revenue$26,214
Expenses$24,610
Net Income$1,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 6, 2019
Return Version
2017v2.3
Gross Receipts
$26,214
Mission and Program Overview

Mission

To produce a newspaper for kids and conducts journalism workshops throughout the year.

Program Services

DescriptionGrantsExpenses
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. 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.$6,500$11,187
IT ALSO FACILITATES 5 WORKSHOPS IN MEDIA LITERACY FORELEMENTARY AND MIDDLE SCHOOL KIDS. IT ALSO PROVIDESCLASSROOM VISITS TO PUBLIC SCHOOLS IN THE FIVE BOROUGHSTEACHING MEDIA LITERACY.-$4,238
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.-$3,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGEL RODRIGUEZCoordinatorPT$7,920-$7,920
CANDACE ELISE HOESChief EditorPT$4,811-$4,811
KARL OROZCODesignerPT$700-$700
MALIK NICKESCoordinator-$510-$510
CHRISTINE LEEGraphic DesiPT$380-$380
DAVID ROJASDesginerPT$300-$300
ISIS PHILLIPSBoard ChairPT$0--
JYOTHI NATARAJANDirector/TruPT$0--
MICHAEL BURKEBoard Direct-$0--
Filing and Contact Details

Filer

Filer Name
Indykids Inc
EIN
33-1129680
Phone
2125920116
Address
601 WEST 26TH ST STE 325-283, NEW YORK CITY, NY 10001

Signing Officer

Name
Isis Phillips
Title
Board Chair
Phone
2125920116
Signed
2019-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Freyman CPA Pc
Address
1637 RACE TRACK RD STE 126, SAINT JOHNS, FL 32259
Preparer
Greg Freyman
Phone
9043301200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertisement 340 banking and related fees 348 database 200 food and hospitality 128 fundraising, mail, print 190 po box 93 returns and allowances 765 supplies 331 taxes & fees 100 transportation 216 website costs 40 total 2,751

Form 990-ez, Part II, Line 24

Accounts receivable 220 820 deposits in transit 70 168 security deposits 125 125 total 415 1,113

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,183 4,562 deferred revenue 0 2,710 mortgage and other notes payable 6,500 7,388

Form 990-ez, Part III

To produce a newspaper for kids and conducts journalism workshops throughout the year.

Form 990-ez, Part III, Line 28

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. 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.

Form 990-ez, Part III, Line 30

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.

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt010087
IRS990EZ/BooksInCareOfDetail/PersonNm0ISIS PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum02125920116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 WEST 26TH STREET SUITE 325-283
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08712
IRS990EZ/GrossReceiptsAmt026214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06640
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5948
IRS990EZ/OccupancyRentUtltsAndMaintAmt01900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISIS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JYOTHI NATARAJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGEL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDACE ELISE HOES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MALIK NICKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARL OROZCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GRAPHIC DESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DESIGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DESGINER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01113
IRS990EZ/OtherExpensesTotalAmt02751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE A NEWSPAPER FOR KIDS AND CONDUCTS JOURNALISM WORKSHOPS THROUGHOUT THE YEAR.
IRS990EZ/PrintingPublicationsPostageAmt07449
IRS990EZ/ProgramServiceRevenueAmt01760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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. 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/DescriptionProgramSrvcAccomTxt1IT ALSO FACILITATES 5 WORKSHOPS IN MEDIA LITERACY FORELEMENTARY AND MIDDLE SCHOOL KIDS. IT ALSO PROVIDESCLASSROOM VISITS TO PUBLIC SCHOOLS IN THE FIVE BOROUGHSTEACHING MEDIA LITERACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024610
IRS990EZ/TotalProgramServiceExpensesAmt018616
IRS990EZ/TotalRevenueAmt026214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INDYKIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121217
IRS990ScheduleA/TotalSupportAmt0121217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISEMENT 340 BANKING AND RELATED FEES 348 DATABASE 200 FOOD AND HOSPITALITY 128 FUNDRAISING, MAIL, PRINT 190 PO BOX 93 RETURNS AND ALLOWANCES 765 SUPPLIES 331 TAXES & FEES 100 TRANSPORTATION 216 WEBSITE COSTS 40 TOTAL 2,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 220 820 DEPOSITS IN TRANSIT 70 168 SECURITY DEPOSITS 125 125 TOTAL 415 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,183 4,562 DEFERRED REVENUE 0 2,710 MORTGAGE AND OTHER NOTES PAYABLE 6,500 7,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PRODUCE A NEWSPAPER FOR KIDS AND CONDUCTS JOURNALISM WORKSHOPS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISIS PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125920116
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDYKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0INDY
ReturnHeader/Filer/EIN0331129680
ReturnHeader/Filer/PhoneNum02125920116
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 WEST 26TH ST STE 325-283
ReturnHeader/Filer/USAddress/CityNm0NEW YORK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01546912C347BFBE7A761DC6DBA1D8FD1E3B05C7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B73586B490FF6FFD13794F99F1D3AA99E290D92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:06:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464247428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREYMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01637 RACE TRACK RD STE 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032259
ReturnHeader/PreparerPersonGrp/PhoneNum09043301200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG FREYMAN
ReturnHeader/ReturnTs02019-06-10T16:06:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$13.8$4.55$37.5$30.1$7.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$8.91$2.80$26.1$34.5$8.41
2023Detailed filing. Detailed filing data is available for this year.$14.4$8.81$5.61$41.0$42.3$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$11.0$6.90$53.1$31.0$22.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$15.4$15.2$27.1$39.3$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$5.46$0.66$43.8$37.2$6.61
2018Detailed filing. Detailed filing data is available for this year.$8.71$14.7$5.95$26.2$24.6$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$12.7$7.55$16.2$16.4$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$11.2$7.36$22.9$27.7$4.75
2015Detailed filing. Detailed filing data is available for this year.$5.13$7.74$2.61$42.1$50.8$8.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.82$6.08$35.4$46.8$11.4
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$5.80$17.5$55.9$42.5$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$3.19$4.09$20.2$34.9$14.7