Civic Intelligence

Nalinikids Inc

EIN 46-0550749 • 501(c)3 • Pipersville, PA

Profile

Nalinikids, inc. Teaches kids the value of physical and emotional fitness. The nalinikids curriculum serves to improve students' self-awareness and emotional literacy, as well as utilize a series of unique and inspiring physical workouts that place an emphasis on the mind-body connection.

303 Cafferty RoadPipersville, PA 18947-1610

www.nalinikids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$49,466

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

617%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

988%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$239,611

Down $105,043 (-30%) from 2022

Liabilities

Up

$5,835

Up $5,199 (+817%) from 2022

Net Assets

Down

$233,776

Down $110,242 (-32%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin87th percentile

Revenue

Up

$474,222

Up $437,538 (+1193%) from 2022

Expenses

Down

$270,174

Down $91,483 (-25%) from 2022

Net Income

Up

$204,048

Up $529,021 (+163%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $38,274Liabilities 2016: $23,419Net Assets 2016: $14,8552016Assets 2017: $363,897Liabilities 2017: $182,350Net Assets 2017: $181,5472017Assets 2018: $325,773Liabilities 2018: $33,360Net Assets 2018: $292,4132018Assets 2019: $666,647Liabilities 2019: $30,323Net Assets 2019: $636,3242019Assets 2020: $1,014,042Liabilities 2020: $88,274Net Assets 2020: $925,7682020Assets 2021: $688,087Liabilities 2021: $19,096Net Assets 2021: $668,9912021Assets 2022: $344,654Liabilities 2022: $636Net Assets 2022: $344,0182022Assets 2024: $239,611Liabilities 2024: $5,835Net Assets 2024: $233,7762024

Highlighted filing

2024

Assets$239,611
Liabilities$5,835
Net Assets$233,776
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $131,665Expenses 2016: $117,325Net Income 2016: $14,3402016Revenue 2017: $831,781Expenses 2017: $665,030Net Income 2017: $166,7512017Revenue 2018: $746,858Expenses 2018: $635,992Net Income 2018: $110,8662018Revenue 2019: $1,013,567Expenses 2019: $669,656Net Income 2019: $343,9112019Revenue 2020: $805,335Expenses 2020: $515,891Net Income 2020: $289,4442020Revenue 2021: $280,952Expenses 2021: $537,729Net Income 2021: -$256,7772021Revenue 2022: $36,684Expenses 2022: $361,657Net Income 2022: -$324,9732022Revenue 2024: $474,222Expenses 2024: $270,174Net Income 2024: $204,0482024

Highlighted filing

2024

Revenue$474,222
Expenses$270,174
Net Income$204,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,611
Liabilities
$5,835
Net assets
$233,776
Revenue
$474,222
Expenses
$270,174
Net income
$204,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.47$0.27$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.04$0.36$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.28$0.54$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.93$0.81$0.52$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$1.01$0.67$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.29$0.75$0.64$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$0.83$0.67$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.01$0.13$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$515,092
Mission and Program Overview

Mission

Nalinikids, inc. Teaches kids the value of physical and emotional fitness. The nalinikids curriculum serves to improve students' self-awareness and emotional literacy, as well as utilize a series of unique and inspiring physical workouts that place an emphasis on the mind-body connection.

NALINIKIDS, INC. TEACHES KIDS THE VALUE OF PHYSICAL AND EMOTIONAL FITNESS. See schedule O for full mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,834$238,538▲ $214,704
Land, Buildings, and Equipment, Net$4,654$0▼ $4,654
Inventories for Sale or Use$731$731→ $0
Savings and Temporary Cash Investments$4,222$342▼ $3,880
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$33,441$239,611▲ $206,170
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,713$5,835▲ $2,122
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,713$5,835▲ $2,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,728$233,776▲ $204,048
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$29,728$233,776▲ $204,048
Total Liabilities and Net Assets / Fund Balance$33,441$239,611▲ $206,170
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rupa P MehtaExecutive DirectorFT$49,466$49,466

Board Members and Trustees

NameTitle
Samuel GoldbergVice President
Lindsey RosenblattBoard Member
Scott TooterSecretary
NIKKI CassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,676
Program Service Revenue
$113,546
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,876
Change in Net Assets
$204,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,569
Other Expenses$119,605
Total Fundraising Expense$8,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,569--$55,569
Current Officers, Directors, Trustees, and Key Employees$34,626$9,893$4,947$49,466
Other Employee Benefits$32,080$3,357$1,865$37,302
Advertising$37,266--$37,266
Fees for Services Other$28,704--$28,704
Royalties$15,248--$15,248
Office Expenses$10,853$1,136$631$12,620
Payroll Taxes$7,080$740$412$8,232
Information Technology$7,820--$7,820
Travel$5,973--$5,973
Depreciation Depletion-$4,653-$4,653
Insurance$3,032$317$176$3,525
Fees for Services Accounting-$1,960-$1,960
Fees for Services Legal-$1,183-$1,183
Other Expenses-$653-$653
Total Functional Expenses$238,251$23,892$8,031$270,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,870
Fundraising Gross Income$40,870
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$129,670$40,870-$40,870
Total Events$129,670$40,870$40,870-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rupa P MehtaExecutive Director and President and Owner of Connect Press LLCRoyalty Paid for Books Sold-$15,248

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board reviews 990 and is given a deadline for questions and comments.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization requests board members and key employees to sign an annual conflict of interest policy certification, in addition board members and key employees complete an annual form 990 disclosure, which requests disclosure of any interest that could give rise to conflicts.”

FORM 990, PART VI, SECTION C, LINE 19:

“FORM 990 IS AVAILABLE UPON REQUEST and on New York State Charities Bureau website.”

FORM 990, PART VI, SECTION A, LINE 2:

“Rupa mehta, nalinikids' executive director, is married to samuel goldberg.”

Form 990, Part VI, Section B, Line 15B

“the annual compensation for all employees is reviewed and approved annually by the board of directors during the budget process.”

Filing and Contact Details

Filer

Filer Name
Nalinikids Inc
EIN
46-0550749
In Care Of
% RUPA P MEHTA
Phone
9176907588
Address
303 Cafferty Road, Pipersville, PA 18947-1610

Signing Officer

Name
Rupa Mehta
Title
Executive Director
Phone
9176907588
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rupa Mehta
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Catherine Bendall CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:program service providers total fees:28704”

Raw XML AppendixShowing 400 of 488 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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IRS990/DepreciationDepletionGrp/TotalAmt04653
IRS990/Desc0In 2023, NaliniKIDS founder Rupa Mehta was selected to share the organization's philosophy and WORD Workouts program implementation at the SXSW EDU thought leadership conference. Separately, we ideated and began production on our first early childhood program, finalizing and publishing the foundational text, OOPA'S World of Words, and preparing for the production of 100 educational videos aimed at this preschool - Grade 2 audience. We worked in tandem with pilot preschool teachers and administrations to develop the vision, content, and various classroom extensions for this new program.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2Lindsey Rosenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Tooter
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKKI Casson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0NALINIKIDS, INC. TEACHES KIDS THE VALUE OF PHYSICAL AND EMOTIONAL FITNESS. THE NALINIKIDS CURRICULUM SERVES TO IMPROVE STUDENTS' SELF-AWARENESS AND EMOTIONAL LITERACY, AS WELL AS UTILIZE A SERIES OF UNIQUE AND INSPIRING PHYSICAL WORKOUTS THAT PLACE AN EMPHASIS ON THE MIND-BODY CONNECTION.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OfficeExpensesGrp/ProgramServicesAmt010853
IRS990/OfficeExpensesGrp/TotalAmt012620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037302
IRS990/OtherExpensesGrp/Desc0FEES AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OtherExpensesGrp/TotalAmt0653
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055569
IRS990/OtherSalariesAndWagesGrp/TotalAmt055569
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0740
IRS990/PayrollTaxesGrp/ProgramServicesAmt07080
IRS990/PayrollTaxesGrp/TotalAmt08232
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUPA MEHTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025395
IRS990/PYRevenuesLessExpensesAmt0-314290
IRS990/PYSalariesCompEmpBnftPaidAmt0246078
IRS990/PYTotalExpensesAmt0357873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0204048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt015248
IRS990/RoyaltiesGrp/TotalAmt015248
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0793953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01467714
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0448
IRS990ScheduleA/InvestmentIncomeCYPct00.00027
IRS990ScheduleA/InvestmentIncomePYPct00.00032
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81689
IRS990ScheduleA/PublicSupportPY509Pct00.79703
IRS990ScheduleA/PublicSupportTotal509Amt01340328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0805105
IRS990ScheduleA/Total509Grp/TotalAmt01640328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0805335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01640776
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUPA P MEHTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR AND PRESIDENT AND OWNER OF CONNECT PRESS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015248
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTY PAID FOR BOOKS SOLD
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 and is given a deadline for questions and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION, IN ADDITION BOARD MEMBERS AND KEY EMPLOYEES COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST and on New York State Charities Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RUPA MEHTA, NALINIKIDS' EXECUTIVE DIRECTOR, IS MARRIED TO SAMUEL GOLDBERG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the annual compensation for all employees is reviewed and approved annually by the board of directors during the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:PROGRAM SERVICE PROVIDERS TOTAL FEES:28704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2:

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