Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Catalina Kid Ventures
EIN 45-5397024 • 501(c)3 • Avalon, CA
Profile
Catalina kid ventures is a non-profit early childhood education center serving the residents and visitors of avalon. The school accepts children ages 18 months to 6 years old.ckv recognizes the need for affordable, quality preschool and childcare in our community. Our mission is to provide a well-balanced program in a nurturing environment.the center's staff is committed to creating a student-centered, educational environment that addresses the physical, social, and emotional needs of children with a variety of ability levels and learning styles.our goal is to maintain an active partnership involving students, parents, community members, teachers, and staff, as well as the board of directors. We strive to foster a love of learning in our students through play, while embracing our diversity and unique talents in a safe, challenging, respectful, and supportive environment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$179,394
Down $18,009 (-9.1%) from 2023
Liabilities
Down$5,863
Down $38 (-0.6%) from 2023
Net Assets
Down$173,531
Down $17,971 (-9.4%) from 2023
Revenue
Down$159,536
Down $43,320 (-21%) from 2023
Expenses
Down$177,507
Down $36,791 (-17%) from 2023
Net Income
Down-$17,971
Down $6,529 (-57%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $179,394
- Liabilities
- $5,863
- Net assets
- $173,531
- Revenue
- $159,536
- Expenses
- $177,507
- Net income
- -$17,971
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $164,676
Mission and Program Overview
Mission
Catalina kid ventures is a non-profit early childhood education center serving the residents and visitors of avalon. The school accepts children ages 18 months to 6 years old.ckv recognizes the need for affordable, quality preschool and childcare in our community. Our mission is to provide a well-balanced program in a nurturing environment.the center's staff is committed to creating a student-centered, educational environment that addresses the physical, social, and emotional needs of children with a variety of ability levels and learning styles.our goal is to maintain an active partnership involving students, parents, community members, teachers, and staff, as well as the board of directors. We strive to foster a love of learning in our students through play, while embracing our diversity and unique talents in a safe, challenging, respectful, and supportive environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE YEAR-ROUND PRESCHOOL | - | $175,687 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN MARSHALL | President | - | $0 | - | - |
| JUDY GREAR | Vice President | - | $0 | - | - |
| KELLIE COSTELLO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Catalina Kid Ventures
- EIN
- 45-5397024
- Address
- PO BOX 1899, AVALON, CA 90704
Signing Officer
- Name
- Kellie Costello
- Title
- Treasurer
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Christy L Lins CPA
- Address
- PO BOX 664, AVALON, CA 90704
- Preparer
- Christy Lins
- Phone
- 3105109001
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $6770”
Other Expenses.1
“Student materials & supplies $2592”
Other Expenses.2
“EQUIPMENT $1292”
Other Expenses.3
“Dues, subscriptions, licenses $533”
Other Expenses.4
“OFFICE SUPPLIES $163”
Other Expenses.5
“FILING FEES $75”
Other Expenses.6
“STAFF DEVELOPMENT $70”
Other Expenses.7
“BANK CHARGES $49”
Other Assets.1002
“Furniture and Fixtures - Beginning $1128 Furniture and Fixtures - Ending $1128”
Other Assets.1003
“Machinery and Equipment - Beginning $27441 Machinery and Equipment - Ending $27441”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $4100 Prepaid Expenses and Deferred Charges - Ending $4100”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5901 Accounts Payable and Accrued Expenses - Ending $5863”
Raw XML Appendix166 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AVALON |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146725 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40075 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17971 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197403 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179394 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5138 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -335 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164676 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7666 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 191502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 191502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173531 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34413 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY GREAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLIE COSTELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32669 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32669 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11544 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CATALINA KID VENTURES IS A NON-PROFIT EARLY CHILDHOOD EDUCATION CENTER SERVING THE RESIDENTS AND VISITORS OF AVALON. THE SCHOOL ACCEPTS CHILDREN AGES 18 MONTHS TO 6 YEARS OLD.CKV RECOGNIZES THE NEED FOR AFFORDABLE, QUALITY PRESCHOOL AND CHILDCARE IN OUR COMMUNITY. OUR MISSION IS TO PROVIDE A WELL-BALANCED PROGRAM IN A NURTURING ENVIRONMENT.THE CENTER'S STAFF IS COMMITTED TO CREATING A STUDENT-CENTERED, EDUCATIONAL ENVIRONMENT THAT ADDRESSES THE PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS OF CHILDREN WITH A VARIETY OF ABILITY LEVELS AND LEARNING STYLES.OUR GOAL IS TO MAINTAIN AN ACTIVE PARTNERSHIP INVOLVING STUDENTS, PARENTS, COMMUNITY MEMBERS, TEACHERS, AND STAFF, AS WELL AS THE BOARD OF DIRECTORS. WE STRIVE TO FOSTER A LOVE OF LEARNING IN OUR STUDENTS THROUGH PLAY, WHILE EMBRACING OUR DIVERSITY AND UNIQUE TALENTS IN A SAFE, CHALLENGING, RESPECTFUL, AND SUPPORTIVE ENVIRONMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112132 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE YEAR-ROUND PRESCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 175687 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 130550 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5140 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5901 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5863 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 177507 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 175687 |
| IRS990EZ/TotalRevenueAmt | 0 | 159536 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $6770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STUDENT MATERIALS & SUPPLIES $2592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT $1292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES, SUBSCRIPTIONS, LICENSES $533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE SUPPLIES $163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FILING FEES $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STAFF DEVELOPMENT $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture and Fixtures - Beginning $1128 Furniture and Fixtures - Ending $1128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $27441 Machinery and Equipment - Ending $27441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $4100 Prepaid Expenses and Deferred Charges - Ending $4100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $5901 Accounts Payable and Accrued Expenses - Ending $5863 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLIE COSTELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATALINA KID VENTURES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATA |
| ReturnHeader/Filer/EIN | 0 | 455397024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1899 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AVALON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90704 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271573333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTY L LINS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 664 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AVALON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3105109001 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christy Lins |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T11:58:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.