Civic Intelligence

Dreams for Kids DC

EIN 61-1716117 • 501(c)3 • Washington, DC

Profile

Dreams For Kids DC replaces charity with opportunity for at-risk youth through service, leadership and social activities, and inspires them to fearlessly pursue their dreams and compassionately change the world.

Refreshing map…

1333 New Hampshire Ave NWWashington, DC 20036

www.dreamsforkidsdc.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$87,275

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$272,739

Up $111,496 (+69%) from 2022

Liabilities

Up

$36,051

Up $25,981 (+258%) from 2022

Net Assets

Up

$236,688

Up $85,515 (+57%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$347,935

Up $125,479 (+56%) from 2022

Expenses

Up

$264,051

Up $32,989 (+14%) from 2022

Net Income

Up

$83,884

Up $92,490 (+1075%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2014: $6,324Liabilities 2014: $857Net Assets 2014: $5,4672014Assets 2015: $13,400Liabilities 2015: $857Net Assets 2015: $12,5432015Assets 2016: $10,390Liabilities 2016: $0Net Assets 2016: $10,3902016Assets 2017: $108,098Liabilities 2017: $0Net Assets 2017: $108,0982017Assets 2018: $163,906Liabilities 2018: $0Net Assets 2018: $163,9062018Assets 2019: $142,042Liabilities 2019: $0Net Assets 2019: $142,0422019Assets 2020: $105,740Liabilities 2020: $0Net Assets 2020: $105,7402020Assets 2021: $164,106Liabilities 2021: $3,923Net Assets 2021: $160,1832021Assets 2022: $161,243Liabilities 2022: $10,070Net Assets 2022: $151,1732022Assets 2023: $272,739Liabilities 2023: $36,051Net Assets 2023: $236,6882023

Highlighted filing

2023

Assets$272,739
Liabilities$36,051
Net Assets$236,688
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $64,513Expenses 2014: $59,046Net Income 2014: $5,4672014Revenue 2015: $60,835Expenses 2015: $53,759Net Income 2015: $7,0762015Revenue 2016: $184,925Expenses 2016: $187,078Net Income 2016: -$2,1532016Revenue 2017: $253,870Expenses 2017: $166,552Net Income 2017: $87,3182017Revenue 2018: $206,398Expenses 2018: $150,590Net Income 2018: $55,8082018Revenue 2019: $160,762Expenses 2019: $182,626Net Income 2019: -$21,8642019Revenue 2020: $185,402Expenses 2020: $145,177Net Income 2020: $40,2252020Revenue 2021: $215,626Expenses 2021: $160,012Net Income 2021: $55,6142021Revenue 2022: $222,456Expenses 2022: $231,062Net Income 2022: -$8,6062022Revenue 2023: $347,935Expenses 2023: $264,051Net Income 2023: $83,8842023

Highlighted filing

2023

Revenue$347,935
Expenses$264,051
Net Income$83,884
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$272,739
Liabilities
$36,051
Net assets
$236,688
Revenue
$347,935
Expenses
$264,051
Net income
$83,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.73$0.36$2.37$3.48$2.64$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.10$1.51$2.22$2.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.60$2.16$1.60$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.85$1.45$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.61$1.83$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$2.06$1.51$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$2.54$1.67$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.85$1.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.61$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.65$0.59$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$222,456
Mission and Program Overview

Mission

Dreams For Kids DC provides life-changing activities that empower children with physical and developmental disabilities to unite with their peers and realize their potential.

So kids soar (sks), a not-for-profit that provides life-changing programs that empower youth with physical and development disabilities to strive, own, achieve and realize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,183$151,173▼ $9,010
Cash and Non-Interest-Bearing Accounts$164,106$147,611▼ $16,495
Accounts Receivable-$13,632-
Total Assets$164,106$161,243▼ $2,863
Liabilities
Other Liabilities$3,923$10,070▲ $6,147
Total Liabilities$3,923$10,070▲ $6,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,183$151,173▼ $9,010
Total Liabilities and Net Assets / Fund Balance$164,106$161,243▼ $2,863
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda Fu SmithExecutive DiFT$87,275$87,275

Board Members and Trustees

NameTitle
Rachel MerrittBoard Chair
Atie PoirierDirector
Chloe StewartDirector
Christi MainDirector
Jay ChesleyDirector
Kiel ChesleyDirector
Seye IwarereDirector
Stoddert NibleyDirector
Will ColeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,800
Program Service Revenue
$101,656
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,800
Change in Net Assets
$-8,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,549
Salaries, Compensation, and Employee Benefits$110,513
Total Fundraising Expense$10,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,275--$87,275
Fees for Services Other$40,114$21,116$10,246$71,476
Advertising$29,746--$29,746
Payroll Taxes$19,615--$19,615
Fees for Services Accounting-$11,325-$11,325
Office Expenses-$5,605-$5,605
Other Employee Benefits$3,623--$3,623
Occupancy-$2,065-$2,065
Information Technology-$332-$332
Total Functional Expenses$180,373$40,443$10,246$231,062
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expense$6,270
Accounts Payable$3,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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

“Compensation process for top official: ceo, executive director, top management compensation- any changes in salary are discussed and approved by the board of directors. Form 990, part vi, line 19- governing documents disclosure explanation- no documents are available to the public.”

Form 990, Page 6, Part VI, Line 11B

“01. Form 990 governing body review (part vi, line 11) the governing body is given a copy of the form 990 and all schedules for review prior to being submitted. They are given a 24 hour period for review unless additional time is requested.”

Form 990, Page 6, Part VI, Line 12C

“02. Conflict of interest policy compliance (part vi, line 12c) the board shall adopt and periodically review a conflict of interest policy to protect the corporation's interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee affliate or member of a committee with board-delegated powers.”

Form 990, Page 6, Part VI, Line 15A

“03. Ceo, executive director, top management compensation (partvi, line 15a) any changes in salary are discussed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
So Kids Soar
EIN
61-1716117
Phone
2028887969
Address
1333 NEW HAMPSHIRE AVE NW, WASHINGTON, DC 20036

Signing Officer

Name
Glenda Fu Smith
Title
Executive Director
Phone
2028887969
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Fu Smith
Formed
2013
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Atm Professional Services CPA
Address
604 S FREDERICK AVE STE 405, GAITHERSBURG, MD 20877
Preparer
Thomas Moghaddam
Phone
3019472860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Volunteer & sponsor appreciat 6,273 0 0 fundraising contractors 0 0 2,550 donor database 0 0 4,800 fundraiser entertainment 0 0 127 taxes and fees 0 836 0 events-branded materials 11,030 0 0 events- event contractors 4,479 0 0 events- entertainment 1,200 0 0 events- venue 2,191 0 0 events-food/drink 5,518 0 0 events-equipment & supplies 9,423 0 0 fundraiser other 0 0 2,769 staff & board 0 20,280 0 total 40,114 21,116 10,246”

Form 990, Part XI, Line 9

“Prior period adjustment 0 prior period adjustment -404 total -404”

Raw XML Appendix367 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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IRS990/ActivityOrMissionDesc0SO KIDS SOAR (SKS), A NOT-FOR-PROFIT THAT PROVIDES LIFE-CHANGING PROGRAMS THAT EMPOWER YOUTH WITH PHYSICAL AND DEVELOPMENT DISABILITIES TO STRIVE, OWN, ACHIEVE AND REALIZE THEIR POTENTIAL.
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IRS990/EmployeeCnt01
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IRS990/ExpenseAmt0146532
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IRS990/FeesForServicesOtherGrp/TotalAmt071476
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0SKS-HOLIDAY CELEBRATION: THE SKS HOLIDAY CELEBRATION IS MORE THAN A SEASONAL PARTY. IT IS OUR CULMINATING YEAR-END EVENT THAT GIVES OUR PARTICIPANTS THE OPPORTUNITY TO "PAY-COMPASSION-FORWARD". PARTICIPANTS ENGAGE IN A VARIETY OF PHILANTHROPIC ACTIVITIES AT THE HOLIDAY CELEBRATION INCLUDING WRAPPING PRESENTS FOR UNDERPRIVILEDGED CHILDREN; DECORATING DESSERTS FOR HOMELESS SHELTERS; MAKING HOLIDAY CARDS FOR VETERANS AND MORE. THE HOLIDAY CELEBRATION IS A TIME FOR FUN AND PHILANTROPHY AND A REMINDER THAT THEIR DISABILITIES WILL NOT HOLD THEM BACK FROM REACHING THEIR POTENTIAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUR PATH TO SUCCESS: SO KIDS SOAR MENTORSHIP PROGRAM PROVIDES COMMUNICATION, LEADERSHIP AND VOCATIONAL SKILL-BUILDING FOR YOUNG ADULTS WITH DEVELOPMENTAL DELAYS AND/OR PHYSICAL DISABILITIES IN THE WASHINGTON DC AREA. OVER THE COURSE OF 3 MONTHS, TH PROGRAM PARTICIPANTS BOTH SKILL- BUILDING WORKSHOP ON TOPICS SUCH AS RESUME DEVELOPMENT, INTERVIEWING, FORMAL EMAIL COMMUNICATION AND OFF-SITE GROUP COMMUNITY SERVICE PROJECTS. THE GOAL IS TO ENSURE THAT PARTICIPANTS WALK AWAY WITH MEANINGFUL RELATIONSHIPS, NEW CONFIDENCE AND REAL SKILLS THAT ALLOW THEM TO PURSUE INDEPENDENCE AND GAINFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt049864
IRS990/PYProgramServiceRevenueAmt0102492
IRS990/PYRevenuesLessExpensesAmt055614
IRS990/PYSalariesCompEmpBnftPaidAmt0110148
IRS990/PYTotalExpensesAmt0160012
IRS990/PYTotalRevenueAmt0215626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM MERCHANDISE SOLD 240,047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75770
IRS990ScheduleA/PublicSupportPY170Pct00.91650
IRS990ScheduleA/PublicSupportTotal170Amt0750597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750597
IRS990ScheduleA/TotalSupportAmt0990644
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt010070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PROCESS FOR TOP OFFICIAL: CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMPENSATION- ANY CHANGES IN SALARY ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) THE GOVERNING BODY IS GIVEN A COPY OF THE FORM 990 AND ALL SCHEDULES FOR REVIEW PRIOR TO BEING SUBMITTED. THEY ARE GIVEN A 24 HOUR PERIOD FOR REVIEW UNLESS ADDITIONAL TIME IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt202. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) THE BOARD SHALL ADOPT AND PERIODICALLY REVIEW A CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE AFFLIATE OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt303. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMPENSATION (PARTVI, LINE 15A) ANY CHANGES IN SALARY ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER & SPONSOR APPRECIAT 6,273 0 0 FUNDRAISING CONTRACTORS 0 0 2,550 DONOR DATABASE 0 0 4,800 FUNDRAISER ENTERTAINMENT 0 0 127 TAXES AND FEES 0 836 0 EVENTS-BRANDED MATERIALS 11,030 0 0 EVENTS- EVENT CONTRACTORS 4,479 0 0 EVENTS- ENTERTAINMENT 1,200 0 0 EVENTS- VENUE 2,191 0 0 EVENTS-FOOD/DRINK 5,518 0 0 EVENTS-EQUIPMENT & SUPPLIES 9,423 0 0 FUNDRAISER OTHER 0 0 2,769 STAFF & BOARD 0 20,280 0 TOTAL 40,114 21,116 10,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT -404 TOTAL -404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164106
IRS990/TotalAssetsEOYAmt0161243
IRS990/TotalAssetsGrp/BOYAmt0164106
IRS990/TotalAssetsGrp/EOYAmt0161243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120800
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03923
IRS990/TotalLiabilitiesEOYAmt010070
IRS990/TotalLiabilitiesGrp/BOYAmt03923
IRS990/TotalLiabilitiesGrp/EOYAmt010070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151173
IRS990/TotalOtherProgSrvcExpenseAmt033841
IRS990/TotalProgramServiceExpensesAmt0180373
IRS990/TotalProgramServiceRevenueAmt0101656
IRS990/TotalReportableCompFromOrgAmt087275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01333 NEW HAMPSHIRE AVE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.SOKIDSSOAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA FU SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028887969
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO KIDS SOAR
ReturnHeader/Filer/BusinessNameControlTxt0SOKI
ReturnHeader/Filer/EIN0611716117
ReturnHeader/Filer/PhoneNum02028887969
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 NEW HAMPSHIRE AVE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800244257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATM PROFESSIONAL SERVICES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 S FREDERICK AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020877
ReturnHeader/PreparerPersonGrp/PhoneNum03019472860
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS MOGHADDAM
ReturnHeader/ReturnTs02023-11-14T13:00:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENDA F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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