Civic Intelligence

Kid Street Learning Center Inc.

990 • Fiscal year 2018 • EIN 68-0306527

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.KSTREET.ORG
709 Davis StreetSanta Rosa, CA 95401

(707) 525-9223

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$102,079

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,854,382

Up $478,662 (+35%) from 2017

Net Assets

Up

$1,824,861

Up $489,116 (+37%) from 2017

Liabilities

Down

$29,521

Down $10,454 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Up

$1,772,078

Up $442,409 (+33%) from 2017

Expenses

Up

$1,282,962

Up $207,364 (+19%) from 2017

Net Income

Up

$489,116

Up $235,045 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $204,410Liabilities 2011: $10,419Net Assets 2011: $193,9912011Assets 2012: $443,717Liabilities 2012: $67,014Net Assets 2012: $376,7032012Assets 2013: $405,977Liabilities 2013: $31,999Net Assets 2013: $373,9782013Assets 2014: $599,631Liabilities 2014: $18,543Net Assets 2014: $581,0882014Assets 2015: $851,034Liabilities 2015: $21,964Net Assets 2015: $829,0702015Assets 2016: $1,112,316Liabilities 2016: $30,642Net Assets 2016: $1,081,6742016Assets 2017: $1,375,720Liabilities 2017: $39,975Net Assets 2017: $1,335,7452017Assets 2018: $1,854,382Liabilities 2018: $29,521Net Assets 2018: $1,824,8612018Assets 2019: $2,080,318Liabilities 2019: $142,690Net Assets 2019: $1,937,6282019Assets 2020: $2,117,051Liabilities 2020: $155,810Net Assets 2020: $1,961,2412020Assets 2021: $2,368,602Liabilities 2021: $230,452Net Assets 2021: $2,138,1502021Assets 2022: $2,446,792Liabilities 2022: $346,925Net Assets 2022: $2,099,8672022Assets 2023: $2,697,970Liabilities 2023: $533,516Net Assets 2023: $2,164,4542023Assets 2024: $2,735,856Liabilities 2024: $543,211Net Assets 2024: $2,192,6452024

Highlighted filing

2018

Assets$1,854,382
Liabilities$29,521
Net Assets$1,824,861
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $705,080Expenses 2011: $904,516Net Income 2011: -$199,4362011Revenue 2012: $848,111Expenses 2012: $665,399Net Income 2012: $182,7122012Expenses 2013: $587,5122013Revenue 2014: $818,017Expenses 2014: $610,907Net Income 2014: $207,1102014Revenue 2015: $961,378Expenses 2015: $713,396Net Income 2015: $247,9822015Revenue 2016: $1,175,124Expenses 2016: $922,520Net Income 2016: $252,6042016Revenue 2017: $1,329,669Expenses 2017: $1,075,598Net Income 2017: $254,0712017Revenue 2018: $1,772,078Expenses 2018: $1,282,962Net Income 2018: $489,1162018Revenue 2019: $1,398,718Expenses 2019: $1,285,951Net Income 2019: $112,7672019Revenue 2020: $1,492,404Expenses 2020: $1,468,791Net Income 2020: $23,6132020Revenue 2021: $1,623,836Expenses 2021: $1,446,927Net Income 2021: $176,9092021Revenue 2022: $1,636,906Expenses 2022: $1,610,297Net Income 2022: $26,6092022Revenue 2023: $2,144,759Expenses 2023: $2,066,640Net Income 2023: $78,1192023Revenue 2024: $2,243,681Expenses 2024: $2,215,490Net Income 2024: $28,1912024

Highlighted filing

2018

Revenue$1,772,078
Expenses$1,282,962
Net Income$489,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,772,078
Mission and Program Overview

Mission

The mission of kid street learning center (kslc) is to provide children & families living in extreme crisis, a caring, supportive educational community to call home. Within the community the children's emotional, social, psychological and educational needs are met. The parents and/or guardians have many of the same needs which also require facilitation. We do this in order to establish a healthy, functioning family structure where children feel safe, secure and loved and are now ready to take on the challenge of education.

To provide children & families living in crisis, a caring, supportive educational community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,248,647$1,736,512▲ $487,865
Accounts Receivable$108,173$102,614▼ $5,559
Land, Buildings, and Equipment, Net$18,900$15,256▼ $3,644
Total Assets$1,375,720$1,854,382▲ $478,662
Liabilities
Accounts Payable and Accrued Expenses$39,975$29,521▼ $10,454
Total Liabilities$39,975$29,521▼ $10,454
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,879$1,736,598▲ $467,719
Temporarily Rstr Net Assets$66,866$88,263▲ $21,397
Total Net Assets Fund Balance$1,335,745$1,824,861▲ $489,116
Total Liabilities and Net Assets / Fund Balance$1,375,720$1,854,382▲ $478,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,256$87,127$102,383
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MallamoExecutive DirectorFT$90,000$12,079$102,079

Board Members and Trustees

NameTitle
Mike TurnerPresident
Francine SchulerVice President
Deborah BullMember
Kay SmithMember
Maureen NelsonSecretary
Jeff MallanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,752,467
Program Service Revenue
$0
Investment Income
$19,611
Other Revenue
$0
All Other Contributions
$266,846
Change in Net Assets
$489,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,772,078
Total Revenue per Form 990
$1,772,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,589
Other Expenses$488,373
Total Fundraising Expense$388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,775$169,616-$548,391
Other Employee Benefits$122,744$20,467-$143,211
Current Officers, Directors, Trustees, and Key Employees$102,987--$102,987
Other Expenses$105,516$20,430$388$20,430
Insurance-$14,571-$14,571
Travel$14,498--$14,498
All Other Expenses$5,926$4,419-$10,345
Depreciation Depletion-$3,644-$3,644
Total Functional Expenses$762,662$519,912$388$1,282,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,962
Total Expenses per Audited Statements$1,282,962
Total Expenses per Form 990$1,282,962
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 11B

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Section B, Line 12C

“Every year the organization obtains a california form 700 (statement of economic interest) from each board member and key employee.”

Form 990, Part VI, Section B, Line 15

“There is a review given by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kid Street Learning Center Inc
EIN
68-0306527
Phone
7075259223
Address
709 DAVIS STREET, SANTA ROSA, CA 95401

Signing Officer

Name
Kathleen Mallamo
Title
Executive Director
Phone
7075259223
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Turner
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
20

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029521
IRS990/AccountsReceivableGrp/BOYAmt0108173
IRS990/AccountsReceivableGrp/EOYAmt0102614
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN & FAMILIES LIVING IN CRISIS, A CARING, SUPPORTIVE EDUCATIONAL COMMUNITY.
IRS990/AllOtherContributionsAmt0266846
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05926
IRS990/AllOtherExpensesGrp/TotalAmt010345
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07075259223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 DAVIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01248647
IRS990/CashNonInterestBearingGrp/EOYAmt01736512
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102987
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01752467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019611
IRS990/CYOtherExpensesAmt0488373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0489116
IRS990/CYSalariesCompEmpBnftPaidAmt0794589
IRS990/CYTotalExpensesAmt01282962
IRS990/CYTotalFundraisingExpenseAmt0388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01772078
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03644
IRS990/DepreciationDepletionGrp/TotalAmt03644
IRS990/Desc0K-6 EDUCATION/AFTERSCHOOL PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0762662
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612079
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCINE SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH BULL
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN MALLAMO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt690000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01485621
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01772078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014571
IRS990/InsuranceGrp/TotalAmt014571
IRS990/InvestmentIncomeGrp/ExclusionAmt019611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015256
IRS990/LandBldgEquipCostOrOtherBssAmt0102383
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KID STREET LEARNING CENTER (KSLC) IS TO PROVIDE CHILDREN & FAMILIES LIVING IN EXTREME CRISIS, A CARING, SUPPORTIVE EDUCATIONAL COMMUNITY TO CALL HOME. WITHIN THE COMMUNITY THE CHILDREN'S EMOTIONAL, SOCIAL, PSYCHOLOGICAL AND EDUCATIONAL NEEDS ARE MET. THE PARENTS AND/OR GUARDIANS HAVE MANY OF THE SAME NEEDS WHICH ALSO REQUIRE FACILITATION. WE DO THIS IN ORDER TO ESTABLISH A HEALTHY, FUNCTIONING FAMILY STRUCTURE WHERE CHILDREN FEEL SAFE, SECURE AND LOVED AND ARE NOW READY TO TAKE ON THE CHALLENGE OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01335745
IRS990/NetAssetsOrFundBalancesEOYAmt01824861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143211
IRS990/OtherExpensesGrp/Desc0RENTAL, LEASES & REPAIR
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/FundraisingAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320430
IRS990/OtherExpensesGrp/ProgramServicesAmt04473
IRS990/OtherExpensesGrp/ProgramServicesAmt127743
IRS990/OtherExpensesGrp/ProgramServicesAmt2105516
IRS990/OtherExpensesGrp/TotalAmt0146883
IRS990/OtherExpensesGrp/TotalAmt1141191
IRS990/OtherExpensesGrp/TotalAmt2136811
IRS990/OtherExpensesGrp/TotalAmt320430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01318406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011263
IRS990/PYOtherExpensesAmt0392064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0254071
IRS990/PYSalariesCompEmpBnftPaidAmt0683534
IRS990/PYTotalExpensesAmt01075598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01329669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0489116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102383
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01282962
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01772078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015256
IRS990ScheduleD/TotalExpensesPerForm990Amt01282962
IRS990ScheduleD/TotalRevenuePerForm990Amt01772078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01772078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282962
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR THE ORGANIZATION OBTAINS A CALIFORNIA FORM 700 (STATEMENT OF ECONOMIC INTEREST) FROM EACH BOARD MEMBER AND KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A REVIEW GIVEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066866
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088263
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01375720
IRS990/TotalAssetsEOYAmt01854382
IRS990/TotalAssetsGrp/BOYAmt01375720
IRS990/TotalAssetsGrp/EOYAmt01854382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01752467
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039975
IRS990/TotalLiabilitiesEOYAmt029521
IRS990/TotalLiabilitiesGrp/BOYAmt039975
IRS990/TotalLiabilitiesGrp/EOYAmt029521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01824861
IRS990/TotalOtherCompensationAmt012079
IRS990/TotalProgramServiceExpensesAmt0762662
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt019611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01772078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01375720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01854382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014498
IRS990/TravelGrp/TotalAmt014498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01268879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01736598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0709 DAVIS STREET
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KSTREET.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MALLAMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075259223
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID STREET LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0680306527
ReturnHeader/Filer/PhoneNum07075259223
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 DAVIS STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06687ABF6308D680C7443E76F45D6F0800A1D8AAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C70043EE03C326502374859E3A1A849028DF3C27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:38:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SCHMIDT
ReturnHeader/ReturnTs02019-05-10T12:32:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,382
Liabilities
$29,521
Net assets
$1,824,861
Revenue
$1,772,078
Expenses
$1,282,962
Net income
$489,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.54$2.19$2.24$2.22$0.03
2023Summary only. Only limited summary data is available for this year.$2.70$0.53$2.16$2.14$2.07$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.35$2.10$1.64$1.61$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.23$2.14$1.62$1.45$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.16$1.96$1.49$1.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.14$1.94$1.40$1.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$1.77$1.28$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$1.33$1.08$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$1.18$0.92$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.96$0.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.82$0.61$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.37$0.59
2012Summary only. Only limited summary data is available for this year.$0.44$0.07$0.38$0.85$0.67$0.18
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.71$0.90$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits