Civic Intelligence

Kids Creative 404 Inc

990 • Fiscal year 2018 • EIN 75-3139502

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization Profilewww.kidscreative.org
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

0.91x

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

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

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

44th percentile

$47,608

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$314,738

Up $12,507 (+4.1%) from 2017

Net Assets

Down

$28,695

Down $8,600 (-23%) from 2017

Liabilities

Up

$286,043

Up $21,107 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$1,638,213

Up $495,993 (+43%) from 2017

Expenses

Up

$1,646,813

Up $530,186 (+47%) from 2017

Net Income

Down

-$8,600

Down $34,193 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$314,738
Liabilities$286,043
Net Assets$28,695
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$1,638,213
Expenses$1,646,813
Net Income-$8,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,644,606
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$241,524$269,043▲ $27,519
Cash and Non-Interest-Bearing Accounts$33,967$21,217▼ $12,750
Prepaid Expenses and Deferred Charges$10,921$21,121▲ $10,200
Accounts Receivable$15,819$357▼ $15,462
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$302,231$314,738▲ $12,507
Other Assets Total$0$3,000▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$151,911$156,043▲ $4,132
Other Liabilities$104,025$125,000▲ $20,975
Deferred Revenue$9,000$5,000▼ $4,000
Total Liabilities$264,936$286,043▲ $21,107
Net Assets / Fund Balance
Unrestricted Net Assets$37,295$28,695▼ $8,600
Total Net Assets Fund Balance$37,295$28,695▼ $8,600
Total Liabilities and Net Assets / Fund Balance$302,231$314,738▲ $12,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,138$13,138
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam JacobsExecutive DirectorFT$47,608$47,608

Board Members and Trustees

NameTitle
Adam WolffBoard Chair
Clifford CookBoard Member
Joanna BrodyBoard Member
Stephen JacobsBoard Member
Tamara BerkBoard Member
Harish BharadwajBoad Member
Ophelia ByersBoad Member
Tanu KumarBoad Member
Greg SternSecretary / Audit Committe
David GraysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,654
Program Service Revenue
$178,906
Investment Income
$57
Other Revenue
$19,596
All Other Contributions
$133,040
Change in Net Assets
$-8,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,280
Total Revenue per Audited Statements
$1,639,493
Total Revenue per Form 990
$1,638,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,923
Other Expenses$530,890
Total Fundraising Expense$32,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,623$20,161$15,898$959,682
Occupancy$104,490$2,090$2,015$108,595
Payroll Taxes$88,529$299$6,295$95,123
Current Officers, Directors, Trustees, and Key Employees$45,755-$1,853$47,608
Other Expenses$15,623$1,504$716$17,843
Fees for Services Accounting$10,500$5,750$1,500$17,750
Insurance$1,736$13,518$315$15,569
Other Employee Benefits$12,432$485$593$13,510
Office Expenses$9,980$631$1,029$11,640
Travel$6,721$311$338$7,370
Advertising$2,784$1,057$759$4,600
All Other Expenses-$3,859-$3,859
Total Functional Expenses$1,560,679$53,355$32,779$1,646,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,648,093
Expenses per Audited Statements$1,646,813
Total Expenses per Form 990$1,646,813
Expenses Not Reported on Form 990$1,280
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$25,989
Fundraising Direct Expenses$6,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Inc$25,989$25,989$6,393$19,596
Total Events$25,989$25,989$6,393$19,596
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$125,000
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
No
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
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Jacobs
Formed
2003
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
115
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 2015 are closed under statutes of limitations.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt02090
IRS990/OccupancyGrp/ProgramServicesAmt0104490
IRS990/OccupancyGrp/TotalAmt0108595
IRS990/OfficeExpensesGrp/FundraisingAmt01029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OfficeExpensesGrp/ProgramServicesAmt09980
IRS990/OfficeExpensesGrp/TotalAmt011640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013510
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/FundraisingAmt1758
IRS990/OtherExpensesGrp/FundraisingAmt2679
IRS990/OtherExpensesGrp/FundraisingAmt3716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31504
IRS990/OtherExpensesGrp/ProgramServicesAmt0274447
IRS990/OtherExpensesGrp/ProgramServicesAmt147112
IRS990/OtherExpensesGrp/ProgramServicesAmt216947
IRS990/OtherExpensesGrp/ProgramServicesAmt315623
IRS990/OtherExpensesGrp/TotalAmt0274517
IRS990/OtherExpensesGrp/TotalAmt150785
IRS990/OtherExpensesGrp/TotalAmt218362
IRS990/OtherExpensesGrp/TotalAmt317843
IRS990/OtherLiabilitiesGrp/BOYAmt0104025
IRS990/OtherLiabilitiesGrp/EOYAmt0125000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959682
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0299
IRS990/PayrollTaxesGrp/ProgramServicesAmt088529
IRS990/PayrollTaxesGrp/TotalAmt095123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021121
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/RelatedOrExemptFuncIncomeAmt0142823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214140
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021943
IRS990/ProgSrvcAccomActy3Grp/Desc0ROCK 2 THE BRONX AND PS 102 EAST HARLEM - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01304135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKSHOPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022963
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0436660
IRS990/PYOtherRevenueAmt012325
IRS990/PYProgramServiceRevenueAmt092233
IRS990/PYRevenuesLessExpensesAmt025593
IRS990/PYSalariesCompEmpBnftPaidAmt0679967
IRS990/PYTotalExpensesAmt01116627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01142220
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01439654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0980908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05124437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05124437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01439654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0980908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05124437
IRS990ScheduleA/TotalSupportAmt05124674
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01280
IRS990ScheduleD/DonatedServicesUseFcltsAmt01280
IRS990ScheduleD/ExpensesNotReportedAmt01280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01646813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01638213
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 2015 are closed under statutes of limitations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01646813
IRS990ScheduleD/TotalLiabilityAmt0125000
IRS990ScheduleD/TotalRevenuePerForm990Amt01638213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01639493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YOUTH INC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06393
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
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$314,738
Liabilities
$286,043
Net assets
$28,695
Revenue
$1,638,213
Expenses
$1,646,813
Net income
-$8,600
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
2018Detailed filing. Detailed filing data is available for this year.$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
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