Civic Intelligence

Kids Creative 404 Inc

990 • Fiscal year 2017 • EIN 75-3139502

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

2014 5th AveNew York, NY 10035

(646) 485-5123

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$302,231

Down $12,996 (-4.1%) from 2016

Net Assets

Up

$37,295

Up $25,593 (+219%) from 2016

Liabilities

Down

$264,936

Down $38,589 (-13%) from 2016

Revenue

Down

$1,142,220

Down $89,316 (-7.3%) from 2016

Expenses

Down

$1,116,627

Down $88,456 (-7.3%) from 2016

Net Income

Down

$25,593

Down $860 (-3.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$302,231
Liabilities$264,936
Net Assets$37,295

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,142,220
Expenses$1,116,627
Net Income$25,593
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,160,417
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
Pledges and Grants Receivable$287,465$241,524▼ $45,941
Cash and Non-Interest-Bearing Accounts$873$33,967▲ $33,094
Accounts Receivable$15,485$15,819▲ $334
Prepaid Expenses and Deferred Charges$11,404$10,921▼ $483
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$315,227$302,231▼ $12,996
Liabilities
Accounts Payable and Accrued Expenses$199,525$151,911▼ $47,614
Other Liabilities$95,000$104,025▲ $9,025
Deferred Revenue$9,000$9,000→ $0
Total Liabilities$303,525$264,936▼ $38,589
Net Assets / Fund Balance
Unrestricted Net Assets$11,702$37,295▲ $25,593
Total Net Assets Fund Balance$11,702$37,295▲ $25,593
Total Liabilities and Net Assets / Fund Balance$315,227$302,231▼ $12,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,138$13,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adam JacobsExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Adam WolffBoard Chair
Kathryn KucharskiFundraising Committee Co-chair
Wendy WattenbergFundraising Committee Co-chair
Greg SternSecretary / Audit Committee Chair
Bella LiuBoard Member
Javier ValenciaBoard Member
Joanna BrodyBoard Member
Stephen JacobsBoard Member
Tamara BerkBoard Member
Michelle JacksonBoad Member
David GraysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,620
Program Service Revenue
$92,233
Investment Income
$42
Other Revenue
$12,325
All Other Contributions
$177,998
Change in Net Assets
$25,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,880
Total Revenue per Audited Statements
$1,173,100
Total Revenue per Form 990
$1,142,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,967
Other Expenses$436,660
Total Fundraising Expense$289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,144$12,318-$553,462
Payroll Taxes$58,799$5,362-$64,161
Current Officers, Directors, Trustees, and Key Employees$50,346$4,654-$55,000
Occupancy$30,640$1,834-$32,474
Other Expenses$16,881$922-$17,803
Fees for Services Accounting$12,349$5,401-$17,750
Advertising$9,575$5,735-$15,310
Insurance$11,192$3,213-$14,405
Office Expenses$6,678$1,119$289$8,086
Other Employee Benefits$6,446$898-$7,344
All Other Expenses$655$2,117-$2,772
Travel$879$83-$962
Total Functional Expenses$1,069,711$46,627$289$1,116,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,147,507
Expenses per Audited Statements$1,116,627
Total Expenses per Form 990$1,116,627
Expenses Not Reported on Form 990$30,880
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,522
Fundraising Direct Expenses$18,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Inc$30,522$30,522$18,197$12,325
Total Events$30,522$30,522$18,197$12,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$104,025
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Adam jacobs and stephen jacobs are brothers and were co-founders of kids creative. Adam served as executive director and stephen is a board member and seasonal music director.

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
Adam Jacobs
Title
Executive Director
Phone
6464855123
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Jacobs
Formed
2003
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
107
Volunteers
0

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
James H Ruitenberg
Phone
9737363333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, 4B, 4C, & 4D - Program Accomplishments

Kids creative brings incredibly unique after school classes right to your school. As a vendor of the new york city department of education, we work with the school administration or parent association to help find the classes that fit your school needs. During each of the classes we offer, kids use their imagination to create original art, music, theater, dance and more, all the while learning essential skills in conflict resolution and peace building. Each class runs as a semester-long or year-long program. Kids creative's summer camp is a unique camp where kids ages 4-13 use their imagination to build a community, solve problems and develop relationships with others from diverse backgrounds. The goal of each camp program is to build a peaceful community, while simultaneously exercising the mind and having a incredible time. Bring a rock n roll theater workshop to your camp or school! Kids creative staff works collaboratively with children as they challenge themselves and each other in a communal creative process. Workshops are available as: - 1-day workshops - 5-day workshops - 10-day workshops - weekend workshops - teaching artist residency (we send one or two teaching artists to a site for an extended period of time)

Form 990, Part XII, Line 2C:

The organization has assumed responsibility 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 2014 are closed under statutes of limitations.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt01834
IRS990/OccupancyGrp/ProgramServicesAmt030640
IRS990/OccupancyGrp/TotalAmt032474
IRS990/OfficeExpensesGrp/FundraisingAmt0289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01119
IRS990/OfficeExpensesGrp/ProgramServicesAmt06678
IRS990/OfficeExpensesGrp/TotalAmt08086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07344
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2922
IRS990/OtherExpensesGrp/ProgramServicesAmt0244551
IRS990/OtherExpensesGrp/ProgramServicesAmt156768
IRS990/OtherExpensesGrp/ProgramServicesAmt222808
IRS990/OtherExpensesGrp/ProgramServicesAmt316881
IRS990/OtherExpensesGrp/TotalAmt0244551
IRS990/OtherExpensesGrp/TotalAmt157602
IRS990/OtherExpensesGrp/TotalAmt224945
IRS990/OtherExpensesGrp/TotalAmt317803
IRS990/OtherLiabilitiesGrp/BOYAmt095000
IRS990/OtherLiabilitiesGrp/EOYAmt0104025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05362
IRS990/PayrollTaxesGrp/ProgramServicesAmt058799
IRS990/PayrollTaxesGrp/TotalAmt064161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010921
IRS990/PrincipalOfficerNm0ADAM JACOBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222750
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025098
IRS990/ProgSrvcAccomActy3Grp/Desc0ROCK 2 THE BRONX AND PS 102 EAST HARLEM - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0807843
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKSHOPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019211
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0980908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0489656
IRS990/PYOtherRevenueAmt030292
IRS990/PYProgramServiceRevenueAmt0220290
IRS990/PYRevenuesLessExpensesAmt026453
IRS990/PYSalariesCompEmpBnftPaidAmt0715427
IRS990/PYTotalExpensesAmt01205083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01037620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0889244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03930479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03930479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0889244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03930479
IRS990ScheduleA/TotalSupportAmt03930682
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/DonatedServicesAndUseFcltsAmt030880
IRS990ScheduleD/DonatedServicesUseFcltsAmt030880
IRS990ScheduleD/ExpensesNotReportedAmt030880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01116627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt030880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01142220
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 2014 are closed under statutes of limitations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01116627
IRS990ScheduleD/TotalLiabilityAmt0104025
IRS990ScheduleD/TotalRevenuePerForm990Amt01142220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YOUTH INC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS CREATIVE BRINGS INCREDIBLY UNIQUE AFTER SCHOOL CLASSES RIGHT TO YOUR SCHOOL. AS A VENDOR OF THE NEW YORK CITY DEPARTMENT OF EDUCATION, WE WORK WITH THE SCHOOL ADMINISTRATION OR PARENT ASSOCIATION TO HELP FIND THE CLASSES THAT FIT YOUR SCHOOL NEEDS. DURING EACH OF THE CLASSES WE OFFER, KIDS USE THEIR IMAGINATION TO CREATE ORIGINAL ART, MUSIC, THEATER, DANCE AND MORE, ALL THE WHILE LEARNING ESSENTIAL SKILLS IN CONFLICT RESOLUTION AND PEACE BUILDING. EACH CLASS RUNS AS A SEMESTER-LONG OR YEAR-LONG PROGRAM. KIDS CREATIVE'S SUMMER CAMP IS A UNIQUE CAMP WHERE KIDS AGES 4-13 USE THEIR IMAGINATION TO BUILD A COMMUNITY, SOLVE PROBLEMS AND DEVELOP RELATIONSHIPS WITH OTHERS FROM DIVERSE BACKGROUNDS. THE GOAL OF EACH CAMP PROGRAM IS TO BUILD A PEACEFUL COMMUNITY, WHILE SIMULTANEOUSLY EXERCISING THE MIND AND HAVING A INCREDIBLE TIME. BRING A ROCK N ROLL THEATER WORKSHOP TO YOUR CAMP OR SCHOOL! KIDS CREATIVE STAFF WORKS COLLABORATIVELY WITH CHILDREN AS THEY CHALLENGE THEMSELVES AND EACH OTHER IN A COMMUNAL CREATIVE PROCESS. WORKSHOPS ARE AVAILABLE AS: - 1-DAY WORKSHOPS - 5-DAY WORKSHOPS - 10-DAY WORKSHOPS - WEEKEND WORKSHOPS - TEACHING ARTIST RESIDENCY (WE SEND ONE OR TWO TEACHING ARTISTS TO A SITE FOR AN EXTENDED PERIOD OF TIME)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADAM JACOBS AND STEPHEN JACOBS ARE BROTHERS AND WERE CO-FOUNDERS OF KIDS CREATIVE. ADAM SERVED AS EXECUTIVE DIRECTOR AND STEPHEN IS A BOARD MEMBER AND SEASONAL MUSIC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AT ANNUAL BOARD MEETING OR SUBSEQUENT MEETINGS AS SUCH TRANSACIONS ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AND APPROVED WITH THE ANNUAL BUDGET AT A MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS ASSUMED RESPONSIBILITY 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 III, LINE 4A, 4B, 4C, & 4D - PROGRAM ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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