Civic Intelligence

Catalina Kid Ventures

990 • Fiscal year 2014 • EIN 45-5397024

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
PO Box 189990704

(626) 224-1632

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$96,853

Up $42,990 (+80%) from 2013

Net Assets

Up

$90,735

Up $60,706 (+202%) from 2013

Liabilities

Down

$6,118

Down $17,716 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Up

$231,679

Up $37,273 (+19%) from 2013

Expenses

Up

$170,973

Up $6,596 (+4.0%) from 2013

Net Income

Up

$60,706

Up $30,677 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2013: $53,863Liabilities 2013: $23,834Net Assets 2013: $30,0292013Assets 2014: $96,853Liabilities 2014: $6,118Net Assets 2014: $90,7352014Assets 2015: $147,981Liabilities 2015: $3,161Net Assets 2015: $144,8202015Assets 2016: $161,804Liabilities 2016: $3,919Net Assets 2016: $157,8852016Assets 2017: $219,556Liabilities 2017: $3,533Net Assets 2017: $216,0232017Assets 2018: $272,039Liabilities 2018: $4,052Net Assets 2018: $267,9872018Assets 2019: $314,142Liabilities 2019: $4,425Net Assets 2019: $309,7172019Assets 2020: $251,334Liabilities 2020: $104Net Assets 2020: $251,2302020Assets 2021: $205,293Liabilities 2021: $3,908Net Assets 2021: $201,3852021Assets 2022: $208,949Liabilities 2022: $6,005Net Assets 2022: $202,9442022Assets 2023: $197,403Liabilities 2023: $5,901Net Assets 2023: $191,5022023Assets 2024: $179,394Liabilities 2024: $5,863Net Assets 2024: $173,5312024

Highlighted filing

2014

Assets$96,853
Liabilities$6,118
Net Assets$90,735
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $194,406Expenses 2013: $164,377Net Income 2013: $30,0292013Revenue 2014: $231,679Expenses 2014: $170,973Net Income 2014: $60,7062014Revenue 2015: $248,334Expenses 2015: $194,249Net Income 2015: $54,0852015Revenue 2016: $231,312Expenses 2016: $218,247Net Income 2016: $13,0652016Revenue 2017: $262,975Expenses 2017: $204,837Net Income 2017: $58,1382017Revenue 2018: $259,601Expenses 2018: $207,637Net Income 2018: $51,9642018Revenue 2019: $286,153Expenses 2019: $244,423Net Income 2019: $41,7302019Revenue 2020: $180,279Expenses 2020: $238,766Net Income 2020: -$58,4872020Revenue 2021: $169,328Expenses 2021: $219,173Net Income 2021: -$49,8452021Revenue 2022: $213,870Expenses 2022: $212,311Net Income 2022: $1,5592022Revenue 2023: $202,856Expenses 2023: $214,298Net Income 2023: -$11,4422023Revenue 2024: $159,536Expenses 2024: $177,507Net Income 2024: -$17,9712024

Highlighted filing

2014

Revenue$231,679
Expenses$170,973
Net Income$60,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$233,825
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,863$96,853▲ $42,990
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,863$96,853▲ $42,990
Other Assets Total-$0-
Liabilities
Other Liabilities$21,000$3,333▼ $17,667
Accounts Payable and Accrued Expenses$2,834$2,785▼ $49
Total Liabilities$23,834$6,118▼ $17,716
Net Assets / Fund Balance
Unrestricted Net Assets$30,029$90,735▲ $60,706
Total Net Assets Fund Balance$30,029$90,735▲ $60,706
Total Liabilities and Net Assets / Fund Balance$53,863$96,853▲ $42,990
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ann MarshallPresident
Judy GrearVice President
Catherine La FleurDirector
Lisa ColvinDirector
Nicole FlynnDirector
Erin CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,340
Program Service Revenue
$205,182
Investment Income
$0
Other Revenue
$8,157
All Other Contributions
$18,340
Change in Net Assets
$60,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,111
Other Expenses$18,862
Total Fundraising Expense$136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,635--$139,635
Payroll Taxes$12,476--$12,476
Insurance$4,834$1,330-$6,164
Office Expenses$1,417--$1,417
Occupancy$699--$699
Fees for Services Accounting-$641-$641
Other Expenses$491-$136$136
All Other Expenses-$56-$56
Interest$22--$22
Total Functional Expenses$168,810$2,027$136$170,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,015
Gaming Gross Income$3,288
Fundraising Direct Expenses$2,146
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Avalon$3,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-5397024

Signing Officer

Name
Erin Costello
Title
Director
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Christy Lins
Phone
3105109001
Raw XML Appendix357 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02785
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CATALINA 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt018340
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/AllOtherExpensesGrp/TotalAmt056
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIN COSTELLO
IRS990/BooksInCareOfDetail/PhoneNum06262241632
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2718
IRS990/BooksInCareOfDetail/USAddress/City0AVALON
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090704
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053863
IRS990/CashNonInterestBearingGrp/EOYAmt096853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018862
IRS990/CYOtherRevenueAmt08157
IRS990/CYProgramServiceRevenueAmt0205182
IRS990/CYRevenuesLessExpensesAmt060706
IRS990/CYSalariesCompEmpBnftPaidAmt0152111
IRS990/CYTotalExpensesAmt0170973
IRS990/CYTotalFundraisingExpenseAmt0136
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATE YEAR-ROUND PRESCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0168810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0641
IRS990/FeesForServicesAccountingGrp/TotalAmt0641
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY GREAR
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE LA FLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE FLYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02146
IRS990/FundraisingGrossIncomeAmt07015
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt03288
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01330
IRS990/InsuranceGrp/ProgramServicesAmt04834
IRS990/InsuranceGrp/TotalAmt06164
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt022
IRS990/InterestGrp/TotalAmt022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CATALINA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030029
IRS990/NetAssetsOrFundBalancesEOYAmt090735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04869
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03288
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0699
IRS990/OccupancyGrp/TotalAmt0699
IRS990/OfficeExpensesGrp/ProgramServicesAmt01417
IRS990/OfficeExpensesGrp/TotalAmt01417
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0136
IRS990/OtherExpensesGrp/ProgramServicesAmt07812
IRS990/OtherExpensesGrp/ProgramServicesAmt11424
IRS990/OtherExpensesGrp/ProgramServicesAmt2491
IRS990/OtherExpensesGrp/TotalAmt07812
IRS990/OtherExpensesGrp/TotalAmt11424
IRS990/OtherExpensesGrp/TotalAmt2491
IRS990/OtherExpensesGrp/TotalAmt3136
IRS990/OtherLiabilitiesGrp/BOYAmt021000
IRS990/OtherLiabilitiesGrp/EOYAmt03333
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012476
IRS990/PayrollTaxesGrp/TotalAmt012476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF AVALON
IRS990ScheduleD/TotalLiabilityAmt03333
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053863
IRS990/TotalAssetsEOYAmt096853
IRS990/TotalAssetsGrp/BOYAmt053863
IRS990/TotalAssetsGrp/EOYAmt096853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023834
IRS990/TotalLiabilitiesEOYAmt06118
IRS990/TotalLiabilitiesGrp/BOYAmt023834
IRS990/TotalLiabilitiesGrp/EOYAmt06118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090735
IRS990/TotalProgramServiceExpensesAmt0168810
IRS990/TotalProgramServiceRevenueAmt0205182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096853
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090735
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATALINA KID VENTURES
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0455397024
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1899
ReturnHeader/Filer/USAddress/City0AVALON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTY L LINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 664
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AVALON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090704
ReturnHeader/PreparerPersonGrp/PhoneNum03105109001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Lins
ReturnHeader/ReturnTs02015-02-10T13:08:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,853
Liabilities
$6,118
Net assets
$90,735
Revenue
$231,679
Expenses
$170,973
Net income
$60,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.74$1.60$1.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.92$2.03$2.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$2.14$2.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$1.69$2.19$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.80$2.39$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$2.86$2.44$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$2.60$2.08$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$2.63$2.05$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$2.31$2.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$2.48$1.94$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$2.32$1.71$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.24$0.30$1.94$1.64$0.30