Civic Intelligence

Kids Creative 404 Inc

EIN 75-3139502 • 501(c)3 • New York, NY

Profile

Kids creative is a new york city nonprofit organization that offers arts-based, peace education programs for pre-k to middle-school age students through after-school programs, workshops and summer camps.

2014 5th AveNew York, NY 10035

www.kidscreative.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$853,405

Up $430,712 (+102%) from 2021

Liabilities

Up

$591,421

Up $249,414 (+73%) from 2021

Net Assets

Up

$261,984

Up $181,298 (+225%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$1,366,942

Up $836,229 (+158%) from 2021

Expenses

Up

$1,185,644

Up $687,228 (+138%) from 2021

Net Income

Up

$181,298

Up $149,001 (+461%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2010: $193,705Liabilities 2010: $24,598Net Assets 2010: $169,1072010Assets 2011: $149,578Liabilities 2011: $30,636Net Assets 2011: $118,9422011Assets 2012: $137,615Liabilities 2012: $29,257Net Assets 2012: $108,3582012Assets 2013: $150,100Liabilities 2013: $143,955Net Assets 2013: $6,1452013Assets 2014: $146,299Liabilities 2014: $177,337Net Assets 2014: -$31,0382014Assets 2015: $290,620Liabilities 2015: $305,371Net Assets 2015: -$14,7512015Assets 2016: $315,227Liabilities 2016: $303,525Net Assets 2016: $11,7022016Assets 2017: $302,231Liabilities 2017: $264,936Net Assets 2017: $37,2952017Assets 2018: $314,738Liabilities 2018: $286,043Net Assets 2018: $28,6952018Assets 2019: $174,671Liabilities 2019: $211,683Net Assets 2019: -$37,0122019Assets 2020: $210,490Liabilities 2020: $162,101Net Assets 2020: $48,3892020Assets 2021: $422,693Liabilities 2021: $342,007Net Assets 2021: $80,6862021Assets 2022: $853,405Liabilities 2022: $591,421Net Assets 2022: $261,9842022

Highlighted filing

2022

Assets$853,405
Liabilities$591,421
Net Assets$261,984
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $413,325Expenses 2010: $337,384Net Income 2010: $75,9412010Expenses 2011: $373,6752011Expenses 2012: $454,2632012Revenue 2013: $500,636Expenses 2013: $602,849Net Income 2013: -$102,2132013Revenue 2014: $915,496Expenses 2014: $952,679Net Income 2014: -$37,1832014Revenue 2015: $1,130,457Expenses 2015: $1,114,170Net Income 2015: $16,2872015Revenue 2016: $1,231,536Expenses 2016: $1,205,083Net Income 2016: $26,4532016Revenue 2017: $1,142,220Expenses 2017: $1,116,627Net Income 2017: $25,5932017Revenue 2018: $1,638,213Expenses 2018: $1,646,813Net Income 2018: -$8,6002018Revenue 2019: $1,424,086Expenses 2019: $1,489,793Net Income 2019: -$65,7072019Revenue 2020: $1,200,637Expenses 2020: $1,115,236Net Income 2020: $85,4012020Revenue 2021: $530,713Expenses 2021: $498,416Net Income 2021: $32,2972021Revenue 2022: $1,366,942Expenses 2022: $1,185,644Net Income 2022: $181,2982022

Highlighted filing

2022

Revenue$1,366,942
Expenses$1,185,644
Net Income$181,298
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$853,405
Liabilities
$591,421
Net assets
$261,984
Revenue
$1,366,942
Expenses
$1,185,644
Net income
$181,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.59$0.26$1.37$1.19$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$0.53$0.50$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$1.20$1.12$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.21$0.04$1.42$1.49$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.29$0.03$1.64$1.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.26$0.04$1.14$1.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.01$1.23$1.21$0.03
2015Summary only. Only limited summary data is available for this year.$0.29$0.31$0.01$1.13$1.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.18$0.03$0.92$0.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.50$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.37
2010Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.41$0.34$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$1,366,942
Mission and Program Overview

Mission

Kids creative is a new york city nonprofit organization that offers arts-based, peace education programs for pre-k to middle-school age students through after-school programs, workshops and summer camps

Kids creative is a new york city nonprofit organization that offers arts-based, peace education programs for pre-k to middle school age students through atfer-school programs, workshops and summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,142$606,572▲ $347,430
Pledges and Grants Receivable$148,078$171,555▲ $23,477
Accounts Receivable$357$65,279▲ $64,922
Prepaid Expenses and Deferred Charges$9,332$4,873▼ $4,459
Land, Buildings, and Equipment, Net$2,634$1,976▼ $658
Total Assets$422,693$853,405▲ $430,712
Other Assets Total$3,150$3,150→ $0
Liabilities
Deferred Revenue$2,600$312,200▲ $309,600
Other Liabilities$226,299$186,299▼ $40,000
Accounts Payable and Accrued Expenses$113,108$92,922▼ $20,186
Total Liabilities$342,007$591,421▲ $249,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,686$261,984▲ $181,298
Total Net Assets Fund Balance$80,686$261,984▲ $181,298
Total Liabilities and Net Assets / Fund Balance$422,693$853,405▲ $430,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,976$15,114$17,090
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Adam WolffBoard Chair
Alvin ButlerVice Chair
Clifford CookBoard Member
Joanna BrodyBoard Member
Katharina Anton-erxlebanBoard Member
Stephen JacobsBoard Member
Greg SternBoard Secretary
Ophelia ByersBoad Member
David GraysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,902
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$75,867
Change in Net Assets
$181,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,366,942
Total Revenue per Form 990
$1,366,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,686
Other Expenses$360,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,359--$564,359
Current Officers, Directors, Trustees, and Key Employees$144,400--$144,400
Other Employee Benefits$65,985--$65,985
Insurance$63,774--$63,774
Payroll Taxes$49,942--$49,942
Occupancy$46,421--$46,421
Office Expenses$33,743--$33,743
Fees for Services Other$22,955--$22,955
Fees for Services Accounting$18,575--$18,575
Other Expenses$18,525--$18,525
Advertising$11,504--$11,504
Travel$6,799--$6,799
All Other Expenses$1,939--$1,939
Depreciation Depletion$659--$659
Total Functional Expenses$1,185,644$0$0$1,185,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,185,644
Total Expenses per Audited Statements$1,185,644
Total Expenses per Form 990$1,185,644
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Payroll Protection Program$151,776
Loans Payable$34,523
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 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, Section B, line 11B

“Reviewed by finance committee”

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

“Discussed at annual board meeting or subsequent meetings as such transacions arise”

Form 990, Part VI, Section B, line 15A

“Review and approved with the annual budget at a meeting of the board of directors”

Form 990, Part VI, Section C, line 18

“The organization makes its 990 available for public inspection on the guidestar website and upon request.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids Creative 404 Inc
EIN
75-3139502
Phone
6464855123
Address
2014 5TH AVE, NEW YORK, NY 10035

Signing Officer

Name
Dj Rouzeau
Title
Executive Director
Phone
6464855123
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dj Rouzeau
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
Michael Caro
Phone
9737363333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has assumed responsiblity for oversight of the audit of its financial statements and selection of an independent auditor and has not changed its process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as S corporations and limited liability companies. The Organization files income tax returns in the U.S. federal jurisdiction and in the State of New York. Income tax returns prior to 2019 are closed under statutes of limitations.”

Raw XML AppendixShowing 400 of 419 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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IRS990/OtherAssetsTotalGrp/EOYAmt03150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065985
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3GRANT WRITING
IRS990/OtherExpensesGrp/ProgramServicesAmt094300
IRS990/OtherExpensesGrp/ProgramServicesAmt123002
IRS990/OtherExpensesGrp/ProgramServicesAmt218762
IRS990/OtherExpensesGrp/ProgramServicesAmt318525
IRS990/OtherExpensesGrp/TotalAmt094300
IRS990/OtherExpensesGrp/TotalAmt123002
IRS990/OtherExpensesGrp/TotalAmt218762
IRS990/OtherExpensesGrp/TotalAmt318525
IRS990/OtherLiabilitiesGrp/BOYAmt0226299
IRS990/OtherLiabilitiesGrp/EOYAmt0186299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564359
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049942
IRS990/PayrollTaxesGrp/TotalAmt049942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04873
IRS990/PrincipalOfficerNm0DJ ROUZEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/Desc0ROCK 2 THE BRONX AND PS 102 EAST HARLEM - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01036876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0198073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032297
IRS990/PYSalariesCompEmpBnftPaidAmt0300343
IRS990/PYTotalExpensesAmt0498416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530713
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0181298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01366902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01439654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05830383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05830383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01366902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01439654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05830383
IRS990ScheduleA/TotalSupportAmt05830653
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01185644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01366942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as S corporations and limited liability companies. The Organization files income tax returns in the U.S. federal jurisdiction and in the State of New York. Income tax returns prior to 2019 are closed under statutes of limitations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01976
IRS990ScheduleD/TotalExpensesPerForm990Amt01185644
IRS990ScheduleD/TotalLiabilityAmt0186299
IRS990ScheduleD/TotalRevenuePerForm990Amt01366942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01366942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185644
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT ANNUAL BOARD MEETING OR SUBSEQUENT MEETINGS AS SUCH TRANSACIONS ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVED WITH THE ANNUAL BUDGET AT A MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ASSUMED RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR AND HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422693
IRS990/TotalAssetsEOYAmt0853405
IRS990/TotalAssetsGrp/BOYAmt0422693
IRS990/TotalAssetsGrp/EOYAmt0853405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01366902
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01185644
IRS990/TotalFunctionalExpensesGrp/TotalAmt01185644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342007
IRS990/TotalLiabilitiesEOYAmt0591421
IRS990/TotalLiabilitiesGrp/BOYAmt0342007
IRS990/TotalLiabilitiesGrp/EOYAmt0591421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01185644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01366942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06799
IRS990/TravelGrp/TotalAmt06799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02014 5TH AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.kidscreative.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DJ ROUZEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464855123
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CREATIVE 404 INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0753139502
ReturnHeader/Filer/PhoneNum06464855123

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