Civic Intelligence

Open Source Kids Inc.

990EZ • Fiscal year 2023 • EIN 47-4556954

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

8100 Wyoming Blvd NE Ste M4-740Albuquerque, NM 87113-1946

(505) 980-5649

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

6.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$59,499

No earlier filing loaded for comparison.

Net Assets

$59,499

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$76,514

No earlier filing loaded for comparison.

Expenses

$71,764

No earlier filing loaded for comparison.

Net Income

$4,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $59,499Liabilities 2023: $0Net Assets 2023: $59,4992023Assets 2024: $67,779Liabilities 2024: $0Net Assets 2024: $67,7792024

Highlighted filing

2023

Assets$59,499
Liabilities$0
Net Assets$59,499

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2023: $76,514Expenses 2023: $71,764Net Income 2023: $4,7502023Revenue 2024: $68,166Expenses 2024: $59,886Net Income 2024: $8,2802024

Highlighted filing

2023

Revenue$76,514
Expenses$71,764
Net Income$4,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$76,514
Mission and Program Overview

Mission

Open Source Kids is an education-related exempt organization. The organization's mission is to provide computer science education to children (both in-school and out of school), to provide computer science professional development to teachers, and to provide computer science and STEAM-related enrichment activities through clubs, robot and drone competition teams, and extracurricular programs.

Program Services

DescriptionGrantsExpenses
Open Source Kids (OSK) entered it's 8th year of teaching classes at North Star Elementary School and other Albuquerque Public Schools as part of in-school, daily classes and extended school day classes. In 2023, OSK also completed a year-long teacher professional development program for teachers in the Roswell Independent School District in New Mexico. Additionally, OSK continues to offer extracurricular progreams to New mexico students.$0$69,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony LupinettiBoard PresidentPT$0--
Karen RomeroBoard SecretaryPT$0--
Frank FairBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Open Source Kids Inc
EIN
47-4556954
Phone
5059805649
Address
8100 Wyoming Blvd NE Ste M4-740, Albuquerque, NM 87113-1946

Signing Officer

Name
Anthony Lupinetti
Title
President
Phone
5059805649
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

insurance, monthly software services, equipment purchases for executution of mission

Form 990-EZ, Part II, Line 24

robots, electronics equipment, school supplies

Raw XML Appendix160 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Open Source Kids is an education-related exempt organization. The organization's mission is to provide computer science education to children (both in-school and out of school), to provide computer science professional development to teachers, and to provide computer science and STEAM-related enrichment activities through clubs, robot and drone competition teams, and extracurricular programs.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt074800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Open Source Kids (OSK) entered it's 8th year of teaching classes at North Star Elementary School and other Albuquerque Public Schools as part of in-school, daily classes and extended school day classes. In 2023, OSK also completed a year-long teacher professional development program for teachers in the Roswell Independent School District in New Mexico. Additionally, OSK continues to offer extracurricular progreams to New mexico students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01714
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1robots, electronics equipment, school supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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