Civic Intelligence

Kids Stuff Center

990 • Fiscal year 2023 • EIN 48-1302019

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileKidsStuffCenter.com
3592 Myrtle StIrvine, CA 92606

(949) 463-9911

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,880

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$110,812

Up $8,303 (+8.1%) from 2022

Net Assets

Up

$110,812

Up $8,303 (+8.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Up

$1,071,652

Up $134,114 (+14%) from 2022

Expenses

Up

$1,063,349

Up $146,992 (+16%) from 2022

Net Income

Down

$8,303

Down $12,878 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2011: $99,966Liabilities 2011: $0Net Assets 2011: $99,9662011Assets 2012: $95,366Liabilities 2012: $0Net Assets 2012: $95,3662012Assets 2013: $62,988Liabilities 2013: $0Net Assets 2013: $62,9882013Assets 2014: $33,532Liabilities 2014: $0Net Assets 2014: $33,5322014Assets 2015: $35,070Liabilities 2015: $0Net Assets 2015: $35,0702015Assets 2016: $46,136Liabilities 2016: $0Net Assets 2016: $46,1362016Assets 2017: $18,972Liabilities 2017: $0Net Assets 2017: $18,9722017Assets 2018: $21,000Liabilities 2018: $0Net Assets 2018: $21,0002018Assets 2019: $20,007Liabilities 2019: $0Net Assets 2019: $20,0072019Assets 2020: $34,018Liabilities 2020: $0Net Assets 2020: $34,0182020Assets 2021: $81,328Liabilities 2021: $0Net Assets 2021: $81,3282021Assets 2022: $102,509Liabilities 2022: $0Net Assets 2022: $102,5092022Assets 2023: $110,812Liabilities 2023: $0Net Assets 2023: $110,8122023Assets 2024: $136,976Liabilities 2024: $0Net Assets 2024: $136,9762024

Highlighted filing

2023

Assets$110,812
Liabilities$0
Net Assets$110,812
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $686,049Expenses 2011: $586,083Net Income 2011: $99,9662011Revenue 2012: $807,006Expenses 2012: $711,640Net Income 2012: $95,3662012Revenue 2013: $935,789Expenses 2013: $872,801Net Income 2013: $62,9882013Revenue 2014: $1,100,429Expenses 2014: $1,066,897Net Income 2014: $33,5322014Revenue 2015: $1,130,258Expenses 2015: $1,095,188Net Income 2015: $35,0702015Revenue 2016: $1,047,716Expenses 2016: $1,001,580Net Income 2016: $46,1362016Revenue 2017: $1,114,515Expenses 2017: $1,095,543Net Income 2017: $18,9722017Revenue 2018: $1,133,184Expenses 2018: $1,112,184Net Income 2018: $21,0002018Revenue 2019: $1,174,222Expenses 2019: $1,154,215Net Income 2019: $20,0072019Revenue 2020: $541,392Expenses 2020: $527,381Net Income 2020: $14,0112020Revenue 2021: $635,029Expenses 2021: $587,719Net Income 2021: $47,3102021Revenue 2022: $937,538Expenses 2022: $916,357Net Income 2022: $21,1812022Revenue 2023: $1,071,652Expenses 2023: $1,063,349Net Income 2023: $8,3032023Revenue 2024: $1,185,212Expenses 2024: $1,159,048Net Income 2024: $26,1642024

Highlighted filing

2023

Revenue$1,071,652
Expenses$1,063,349
Net Income$8,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,071,652
Mission and Program Overview

Mission

Kids Stuff Center is a not for profit day care for before and after school care of elementary school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,509$110,812▲ $8,303
Cap Stk Tr Prin Current Funds$102,509$110,812▲ $8,303
Cash and Non-Interest-Bearing Accounts$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--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$102,509$110,812▲ $8,303
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,509$110,812▲ $8,303
Total Liabilities and Net Assets / Fund Balance$102,509$110,812▲ $8,303
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FitzpatrickExecutive DirectorFT$86,880$86,880
Steven DamigellaAdministrative DirectorFT$77,580$77,580
Alina BlockAdministrative DirectorFT$72,780$72,780

Board Members and Trustees

NameTitle
Stephanie DamigellaExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,071,652
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,720
Other Expenses$244,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,480--$581,480
Current Officers, Directors, Trustees, and Key Employees$237,240--$237,240
Occupancy-$103,719-$103,719
Insurance-$35,857-$35,857
Other Expenses$0$4,250$0$4,250
Total Functional Expenses$906,175$157,174$0$1,063,349
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The CFO completes 990 forms. Questions are asked/researched with the IRS or accountant if help/clarification is needed. Form 990 can be reviewed upon request.”

Form 990, Part VI, Section C, Line 19

“All forms and documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Stuff Center
EIN
48-1302019
Phone
9494639911
Address
3592 Myrtle St, Irvine, CA 92606

Signing Officer

Name
Steven Damigella
Title
Administrative Director
Phone
9494639911
Signed
2024-05-09

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
42
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Kids Stuff Center had no unrelated business in 2023”

Form 990, Part V, Line 14A

“Kids Stuff Center does not receive payments nor utilize indoor tanning services.”

Raw XML Appendix380 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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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Small child care center located on two elementary school sites. We only enroll children that attend these two schools. We take any child that is registered at the elementary schools we serve.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14a: We are not required to have these records. 4c: We have paper work available to families that register 4d: We do not solicit contributions
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kids Stuff Center had no unrelated business in 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kids Stuff Center does not receive payments nor utilize indoor tanning services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CFO completes 990 forms. Questions are asked/researched with the IRS or accountant if help/clarification is needed. Form 990 can be reviewed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All forms and documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 14a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102509
IRS990/TotalAssetsEOYAmt0110812
IRS990/TotalAssetsGrp/BOYAmt0102509
IRS990/TotalAssetsGrp/EOYAmt0110812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906175
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0906175
IRS990/TotalProgramServiceRevenueAmt01071652
IRS990/TotalReportableCompFromOrgAmt0237240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01071652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03592 Myrtle St
IRS990/USAddress/CityNm0Irvine
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0926062613
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KidsStuffCenter.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Damigella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09494639911
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS STUFF CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0481302019
ReturnHeader/Filer/PhoneNum09494639911
ReturnHeader/Filer/USAddress/AddressLine1Txt03592 Myrtle St
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-10T20:37:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Damigella
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,812
Liabilities
$0
Net assets
$110,812
Revenue
$1,071,652
Expenses
$1,063,349
Net income
$8,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.19$1.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.07$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.94$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.64$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.54$0.53$0.01
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.17$1.15$0.02
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.13$1.11$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.11$1.10$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.05$1.00$0.05
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.13$1.10$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.10$1.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.94$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.81$0.71$0.10
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.69$0.59$0.10