Civic Intelligence

Us Kids Child Development Center Inc.

990 • Fiscal year 2020 • EIN 52-1697132

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

Organization Profilewww.uskidsdc.org

View Organization Page

1800 F Street NWWashington, DC 20405

(202) 233-4623

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,194

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$573,469

Down $151,356 (-21%) from 2019

Net Assets

Down

$480,828

Down $117,648 (-20%) from 2019

Liabilities

Down

$92,641

Down $33,708 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$916,801

Down $426,342 (-32%) from 2019

Expenses

Down

$1,046,306

Down $243,615 (-19%) from 2019

Net Income

Down

-$129,505

Down $182,727 (-343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $742,480Liabilities 2011: $130,238Net Assets 2011: $612,2422011Assets 2012: $706,886Liabilities 2012: $118,462Net Assets 2012: $588,4242012Assets 2013: $629,805Liabilities 2013: $147,541Net Assets 2013: $482,2642013Assets 2014: $600,254Liabilities 2014: $148,499Net Assets 2014: $451,7552014Assets 2015: $596,576Liabilities 2015: $179,545Net Assets 2015: $417,0312015Assets 2016: $648,942Liabilities 2016: $191,417Net Assets 2016: $457,5252016Assets 2017: $604,873Liabilities 2017: $128,200Net Assets 2017: $476,6732017Assets 2018: $684,727Liabilities 2018: $136,585Net Assets 2018: $548,1422018Assets 2019: $724,825Liabilities 2019: $126,349Net Assets 2019: $598,4762019Assets 2020: $573,469Liabilities 2020: $92,641Net Assets 2020: $480,8282020Assets 2021: $1,099,367Liabilities 2021: $124,785Net Assets 2021: $974,5822021Assets 2022: $1,040,000Liabilities 2022: $104,380Net Assets 2022: $935,6202022Assets 2023: $938,132Liabilities 2023: $118,335Net Assets 2023: $819,7972023Assets 2024: $854,277Liabilities 2024: $133,356Net Assets 2024: $720,9212024

Highlighted filing

2020

Assets$573,469
Liabilities$92,641
Net Assets$480,828
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,514,205Expenses 2011: $1,489,922Net Income 2011: $24,2832011Revenue 2012: $1,341,956Expenses 2012: $1,391,689Net Income 2012: -$49,7332012Revenue 2013: $1,341,506Expenses 2013: $1,434,896Net Income 2013: -$93,3902013Revenue 2014: $1,441,113Expenses 2014: $1,540,655Net Income 2014: -$99,5422014Revenue 2015: $1,529,149Expenses 2015: $1,523,262Net Income 2015: $5,8872015Revenue 2016: $1,565,050Expenses 2016: $1,537,922Net Income 2016: $27,1282016Revenue 2017: $1,471,616Expenses 2017: $1,458,506Net Income 2017: $13,1102017Revenue 2018: $1,392,614Expenses 2018: $1,323,794Net Income 2018: $68,8202018Revenue 2019: $1,343,143Expenses 2019: $1,289,921Net Income 2019: $53,2222019Revenue 2020: $916,801Expenses 2020: $1,046,306Net Income 2020: -$129,5052020Revenue 2021: $1,342,416Expenses 2021: $892,709Net Income 2021: $449,7072021Revenue 2022: $896,939Expenses 2022: $883,539Net Income 2022: $13,4002022Revenue 2023: $1,018,123Expenses 2023: $1,010,309Net Income 2023: $7,8142023Revenue 2024: $932,388Expenses 2024: $1,080,405Net Income 2024: -$148,0172024

Highlighted filing

2020

Revenue$916,801
Expenses$1,046,306
Net Income-$129,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.0
Gross Receipts
$918,063
Mission and Program Overview

Mission

Day care services for federal employees. The us kids child development center is a place where children are respected and loved. It is a busy and happy place. Our values and beliefs about children are deeply rooted in the history of early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$319,843$475,204▲ $155,361
Savings and Temporary Cash Investments$182,653$0▼ $182,653
Cash and Non-Interest-Bearing Accounts$194,043$74,581▼ $119,462
Prepaid Expenses and Deferred Charges$11,944$15,365▲ $3,421
Accounts Receivable$14,735$8,319▼ $6,416
Land, Buildings, and Equipment, Net$1,607$0▼ $1,607
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$724,825$573,469▼ $151,356
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,142$63,602▼ $540
Other Liabilities$62,207$29,039▼ $33,168
Total Liabilities$126,349$92,641▼ $33,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,782$461,602▼ $126,180
Net Assets With Donor Restrictions$10,694$19,226▲ $8,532
Total Net Assets Fund Balance$598,476$480,828▼ $117,648
Total Liabilities and Net Assets / Fund Balance$724,825$573,469▼ $151,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,548$7,548
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Markieta BoswellExecutive DirectorFT$71,194$71,194

Board Members and Trustees

NameTitle
Diane KlopackPresident
Charlene SullivanVice President
Alyson McgeeDirector
Barbara LevyDirector
Erin BakstDirector
Hilary MartinsonDirector
Kendra ErvinDirector
Leonor FontouraDirector
Marc WestenburgDirector
Shayla JordanDirector
Elizabeth YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,554
Program Service Revenue
$671,425
Investment Income
$15,852
Other Revenue
$6,970
All Other Contributions
$16,281
Change in Net Assets
$-129,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,801
Revenue Not Reported on Form 990
$259,632
Total Revenue per Audited Statements
$1,176,433
Total Revenue per Form 990
$916,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,390
Other Expenses$118,916
Total Fundraising Expense$9,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,557$74,785$4,279$685,621
Other Employee Benefits$101,656--$101,656
Current Officers, Directors, Trustees, and Key Employees$7,958$67,645$3,979$79,582
Payroll Taxes$48,425$11,501$605$60,531
Insurance-$20,075-$20,075
All Other Expenses$10,548$4,852$677$16,077
Fees for Services Accounting-$16,063-$16,063
Other Expenses$7,959$9,598-$7,959
Depreciation Depletion-$1,298-$1,298
Advertising-$200-$200
Total Functional Expenses$819,152$217,614$9,540$1,046,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,294,081
Expenses per Audited Statements$1,046,306
Total Expenses per Form 990$1,046,306
Expenses Not Reported on Form 990$247,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,742
Fundraising Direct Expenses$1,262
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
Tuition Deposits & Prepayments$29,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Line 11B: Form 990 Review Process

“A draft of the form 990 was reviewed and approved by the treasurer and interim executive director, and a summary of the information and other representations contained n the form 990 was presented to the full board of directors for discussion and review before being finalized.”

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

“Us kids governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
US Kids Child Development Center Inc
EIN
52-1697132
Phone
2022334623
Address
1800 F STREET NW, WASHINGTON, DC 20405

Signing Officer

Name
Elizabeth Young
Title
Treasurer
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
16

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of August 31, 2020, the Center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended August 31, 2017 through 2019.”

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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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015852
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0319843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0475204
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07548
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY CARE SERVICES FOR FEDERAL EMPLOYEES. THE US KIDS CHILD DEVELOPMENT CENTER IS A PLACE WHERE CHILDREN ARE RESPECTED AND LOVED. IT IS A BUSY AND HAPPY PLACE. OUR VALUES AND BELIEFS ABOUT CHILDREN ARE DEEPLY ROOTED IN THE HISTORY OF EARLY CHILDHOOD EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0598476
IRS990/NetAssetsOrFundBalancesEOYAmt0480828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06480
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0587782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101656
IRS990/OtherExpensesGrp/Desc0MEALS & SNACKS
IRS990/OtherExpensesGrp/Desc1MOVE RELATED
IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19598
IRS990/OtherExpensesGrp/ProgramServicesAmt036049
IRS990/OtherExpensesGrp/ProgramServicesAmt17959
IRS990/OtherExpensesGrp/TotalAmt036049
IRS990/OtherExpensesGrp/TotalAmt111597
IRS990/OtherExpensesGrp/TotalAmt29598
IRS990/OtherExpensesGrp/TotalAmt37959
IRS990/OtherLiabilitiesGrp/BOYAmt062207
IRS990/OtherLiabilitiesGrp/EOYAmt029039
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0490
IRS990/OtherRevenueTotalAmt0490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685621
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011501
IRS990/PayrollTaxesGrp/ProgramServicesAmt048425
IRS990/PayrollTaxesGrp/TotalAmt060531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015365
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019607
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204279
IRS990/PYOtherRevenueAmt09691
IRS990/PYProgramServiceRevenueAmt01310828
IRS990/PYRevenuesLessExpensesAmt053222
IRS990/PYSalariesCompEmpBnftPaidAmt01085642
IRS990/PYTotalExpensesAmt01289921
IRS990/PYTotalRevenueAmt01343143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129505
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0247775
IRS990ScheduleD/DonatedServicesUseFcltsAmt0247775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07548
IRS990ScheduleD/ExpensesNotReportedAmt0247775
IRS990ScheduleD/ExpensesSubtotalAmt01046306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS & PREPAYMENTS
IRS990ScheduleD/RevenueNotReportedAmt0259632
IRS990ScheduleD/RevenueSubtotalAmt0916801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of August 31, 2020, the Center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended August 31, 2017 through 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01046306
IRS990ScheduleD/TotalLiabilityAmt029039
IRS990ScheduleD/TotalRevenuePerForm990Amt0916801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01294081
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS INCORPORATED ITS NON-DISCRIMINATION POLICY IN THEIR SERVICES RELATED BROCHURE MATERIALS. THE BROCHURES ARE DISTRIBUTED TO BOTH PARTICIPATING FEDERAL AGENCY FAMILY MEMBERS AND THE CENTER'S SURROUNDING COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE GSA, AN AGENCY OF THE FEDERAL GOVERNMENT, LEASES AND PAYS FOR THE RENT, MAINTENANCE, UTILITY COSTS AND TELEPHONE SERVICES OF THE CENTER.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE TREASURER AND INTERIM EXECUTIVE DIRECTOR, AND A SUMMARY OF THE INFORMATION AND OTHER REPRESENTATIONS CONTAINED N THE FORM 990 WAS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND REVIEW BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1US KIDS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724825
IRS990/TotalAssetsEOYAmt0573469
IRS990/TotalAssetsGrp/BOYAmt0724825

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,469
Liabilities
$92,641
Net assets
$480,828
Revenue
$916,801
Expenses
$1,046,306
Net income
-$129,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$0.93$1.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.90$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.97$1.34$0.89$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.92$1.05$0.13
2019Summary only. Only limited summary data is available for this year.$0.72$0.13$0.60$1.34$1.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.55$1.39$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.48$1.47$1.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.57$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$1.53$1.52$0.01
2014Summary only. Only limited summary data is available for this year.$0.60$0.15$0.45$1.44$1.54$0.10
2013Summary only. Only limited summary data is available for this year.$0.63$0.15$0.48$1.34$1.43$0.09
2012Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$1.34$1.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.74$0.13$0.61$1.51$1.49$0.02