Civic Intelligence

Kids' X-Press Inc

990 • Fiscal year 2015 • EIN 43-1950715

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
470 Mamaroneck AvenueWhite Plains, NY 10605

(914) 368-2293

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$63,846

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$48,150

Down $6,909 (-13%) from 2014

Net Assets

Down

$47,344

Down $6,128 (-11%) from 2014

Liabilities

Down

$806

Down $781 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$271,864

Down $768 (-0.3%) from 2014

Expenses

Up

$277,992

Up $47,660 (+21%) from 2014

Net Income

Down

-$6,128

Down $48,428 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $49,950Liabilities 2011: $1,5122011Assets 2012: $64,585Liabilities 2012: $1,497Net Assets 2012: $63,0882012Assets 2013: $12,920Liabilities 2013: $1,592Net Assets 2013: $11,3282013Assets 2014: $55,059Liabilities 2014: $1,587Net Assets 2014: $53,4722014Assets 2015: $48,150Liabilities 2015: $806Net Assets 2015: $47,3442015Assets 2016: $52,323Liabilities 2016: $3,309Net Assets 2016: $49,0142016Assets 2017: $1,384Liabilities 2017: $11,226Net Assets 2017: -$9,8422017Assets 2018: $0Liabilities 2018: $4,352Net Assets 2018: -$4,3522018

Highlighted filing

2015

Assets$48,150
Liabilities$806
Net Assets$47,344
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $188,366Expenses 2011: $159,369Net Income 2011: $28,9972011Revenue 2012: $187,879Expenses 2012: $173,229Net Income 2012: $14,6502012Revenue 2013: $118,623Expenses 2013: $170,521Net Income 2013: -$51,8982013Revenue 2014: $272,632Expenses 2014: $230,332Net Income 2014: $42,3002014Revenue 2015: $271,864Expenses 2015: $277,992Net Income 2015: -$6,1282015Revenue 2016: $232,672Expenses 2016: $231,002Net Income 2016: $1,6702016Revenue 2017: $54,874Expenses 2017: $113,729Net Income 2017: -$58,8552017Revenue 2018: $27,811Expenses 2018: $28,489Net Income 2018: -$6782018

Highlighted filing

2015

Revenue$271,864
Expenses$277,992
Net Income-$6,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$271,864
Mission and Program Overview

Mission

Promote Literacy

To promote literacy and encourage children to express themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,059$43,872▼ $11,187
Accounts Receivable-$4,278-
Total Assets$55,059$48,150▼ $6,909
Liabilities
Accounts Payable and Accrued Expenses$1,587$806▼ $781
Total Liabilities$1,587$806▼ $781
Net Assets / Fund Balance
Unrestricted Net Assets$53,472$47,344▼ $6,128
Total Net Assets Fund Balance$53,472$47,344▼ $6,128
Total Liabilities and Net Assets / Fund Balance$55,059$48,150▼ $6,909
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha TomExecutive DirectorFT$63,846$63,846

Board Members and Trustees

NameTitle
Anne Jordan DuffyBoard Member
David RichmanBoard Member
Douglas S TrokieBoard Member
Joseph RiccardoBoard Member
Richard SternBoard Member
Yuval MarcusBoard Member
Tony JusticTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,414
Program Service Revenue
$167,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,680
Change in Net Assets
$-6,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,898
Salaries, Compensation, and Employee Benefits$120,094
Total Fundraising Expense$36,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,884$15,962$0$63,846
Fees for Services Management$49,501$0$0$49,501
Other Salaries and Wages$31,731$10,577$0$42,308
All Other Expenses$8,942$7,252$599$16,793
Payroll Taxes$6,091$2,031$0$8,122
Other Employee Benefits$4,363$1,455$0$5,818
Fees for Services Accounting$0$5,350$0$5,350
Other Expenses$1,190$397$0$1,587
Total Functional Expenses$196,358$45,341$36,293$277,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
KIDS' X-PRESS INC
EIN
43-1950715
Phone
9143682293
Address
470 MAMARONECK AVENUE, WHITE PLAINS, NY 10605

Signing Officer

Name
Marsha Tom
Title
Executive Director
Phone
9143682293
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Tom
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
3

Preparer

Firm
The Business of Your Business
Address
333 WESTCHESTER AVENUE SOUTH 201, WHITE PLAINS, NY 10604
Preparer
Wiley Harrison
Phone
9147617380
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Can check the minutes of each meeting”

Pt VI, Line 11B

“The Executive Director reviews all the financial work”

Pt VI, Line 15A

“All was documented in Meeting Minutes”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Travel & conference”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 16

“Miscellaneous Admin.”

Form 990EZ, Part I, Line 16

“Computer Sservices”

Form 990EZ, Part I, Line 16

“Dues, books subscriptions”

Form 990EZ, Part I, Line 16

“Donations”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1587.”

Form 990, Part IX, Line 24E

“Telephone 1354. 880. 203. 271.”

Form 990, Part IX, Line 24E

“Supplies 1763. 0. 1763. 0.”

Form 990, Part IX, Line 24E

“Dues, Books & Subscriptions 982. 581. 207. 194.”

Form 990, Part IX, Line 24E

“Membership Expense 1150. 0. 1150. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 450. 100. 350. 0.”

Form 990, Part IX, Line 24E

“Processing fees 129. 0. 129. 0.”

Form 990, Part IX, Line 24E

“Computer Expense 1092. 120. 972. 0.”

Form 990, Part IX, Line 24E

“Lease & Rentals 9131. 6848. 2283. 0.”

Form 990, Part IX, Line 24E

“Travel/Meetings 742. 413. 195. 134.”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0806
IRS990/AccountsReceivableGrp/EOYAmt04278
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote literacy and encourage children to express themselves.
IRS990/AllOtherContributionsAmt041680
IRS990/AllOtherExpensesGrp/FundraisingAmt0599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08942
IRS990/AllOtherExpensesGrp/TotalAmt016793
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marsha Tom
IRS990/BooksInCareOfDetail/PhoneNum09143682293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 Mamaroneck Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0White Plains
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055059
IRS990/CashNonInterestBearingGrp/EOYAmt043872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015962
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047884
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt062734
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0157898
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167450
IRS990/CYRevenuesLessExpensesAmt0-6128
IRS990/CYSalariesCompEmpBnftPaidAmt0120094
IRS990/CYTotalExpensesAmt0277992
IRS990/CYTotalFundraisingExpenseAmt036293
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE LITERACY AND ENCOURAGE CHILDREN TO EXPRESS THEMSELVES. PROVIDE A FORUM WHICH THEY CAN COMMUNICATE TO THE PUBLIC. MAGAZINE PRODUCTION AND EVENTS FOR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049501
IRS990/FeesForServicesManagementGrp/TotalAmt049501
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHA TOM
IRS990/Form990PartVIISectionAGrp/PersonNm1YUVAL MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE JORDAN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS S TROKIE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD STERN
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY JUSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH RICCARDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062734
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote literacy and encourage
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053472
IRS990/NetAssetsOrFundBalancesEOYAmt047344
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05818
IRS990/OtherExpensesGrp/Desc0Printing & Reproduction
IRS990/OtherExpensesGrp/Desc1Postage & Delivery
IRS990/OtherExpensesGrp/Desc2Event Planning
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/FundraisingAmt01823
IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/FundraisingAmt233804
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3397
IRS990/OtherExpensesGrp/ProgramServicesAmt046115
IRS990/OtherExpensesGrp/ProgramServicesAmt1541
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31190
IRS990/OtherExpensesGrp/TotalAmt047938
IRS990/OtherExpensesGrp/TotalAmt12925
IRS990/OtherExpensesGrp/TotalAmt233804
IRS990/OtherExpensesGrp/TotalAmt31587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031731
IRS990/OtherSalariesAndWagesGrp/TotalAmt042308
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02031
IRS990/PayrollTaxesGrp/ProgramServicesAmt06091
IRS990/PayrollTaxesGrp/TotalAmt08122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHA TOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0165381
IRS990/PYProgramServiceRevenueAmt0162950
IRS990/PYRevenuesLessExpensesAmt042300
IRS990/PYSalariesCompEmpBnftPaidAmt064951
IRS990/PYTotalExpensesAmt0230332
IRS990/PYTotalRevenueAmt0272632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693434
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01051391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188366
IRS990ScheduleA/Total509Grp/TotalAmt01051391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01051391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Can check the minutes of each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews all the financial work
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All was documented in Meeting Minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel & conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Admin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Sservices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues, books subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes payable 1587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 1354. 880. 203. 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 1763. 0. 1763. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues, Books & Subscriptions 982. 581. 207. 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Membership Expense 1150. 0. 1150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous 450. 100. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Processing fees 129. 0. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Computer Expense 1092. 120. 972. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Lease & Rentals 9131. 6848. 2283. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Travel/Meetings 742. 413. 195. 134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055059
IRS990/TotalAssetsEOYAmt048150
IRS990/TotalAssetsGrp/BOYAmt055059
IRS990/TotalAssetsGrp/EOYAmt048150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104414
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01587
IRS990/TotalLiabilitiesEOYAmt0806
IRS990/TotalLiabilitiesGrp/BOYAmt01587
IRS990/TotalLiabilitiesGrp/EOYAmt0806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047344
IRS990/TotalProgramServiceExpensesAmt0196358
IRS990/TotalProgramServiceRevenueAmt0167450
IRS990/TotalReportableCompFromOrgAmt063846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271864
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048150
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047344
IRS990/USAddress/AddressLine1Txt0470 Mamaroneck Av
IRS990/USAddress/CityNm0White Plains
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010605
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA TOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09143682293
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS' X-PRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0431950715
ReturnHeader/Filer/PhoneNum09143682293
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 MAMARONECK AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BUSINESS OF YOUR BUSINESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WESTCHESTER AVENUE SOUTH 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09147617380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILEY HARRISON
ReturnHeader/ReturnTs02016-07-20T12:31:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,150
Liabilities
$806
Net assets
$47,344
Revenue
$271,864
Expenses
$277,992
Net income
-$6,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$0.28$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.11$0.10$0.55$1.14$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$2.33$2.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$2.72$2.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$2.73$2.30$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.19$1.71$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.63$1.88$1.73$0.15
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$1.88$1.59$0.29