Civic Intelligence

Kidz Space Enrichment Programs

990 • Fiscal year 2023 • EIN 81-2134976

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

Organization Profile
270 13th StreetSurf City, NJ 08008

(856) 772-4905

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$19,293

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

110%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$208,504

Up $109,092 (+110%) from 2022

Net Assets

Up

$207,919

Up $113,114 (+119%) from 2022

Liabilities

Down

$585

Down $4,022 (-87%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$700,869

Up $199,404 (+40%) from 2022

Expenses

Up

$586,581

Up $91,829 (+19%) from 2022

Net Income

Up

$114,288

Up $107,575 (+1602%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2017: $39,049Liabilities 2017: $1,609Net Assets 2017: $37,4402017Assets 2020: $39,421Liabilities 2020: $18,7412020Assets 2021: $10,037Liabilities 2021: $787Net Assets 2021: $9,2502021Assets 2022: $99,412Liabilities 2022: $4,607Net Assets 2022: $94,8052022Assets 2023: $208,504Liabilities 2023: $585Net Assets 2023: $207,9192023Assets 2024: $124,031Liabilities 2024: $3,180Net Assets 2024: $120,8512024

Highlighted filing

2023

Assets$208,504
Liabilities$585
Net Assets$207,919
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $352,449Expenses 2017: $333,279Net Income 2017: $19,1702017Revenue 2020: $149,451Expenses 2020: $128,919Net Income 2020: $20,5322020Revenue 2021: $262,254Expenses 2021: $322,455Net Income 2021: -$60,2012021Revenue 2022: $501,465Expenses 2022: $494,752Net Income 2022: $6,7132022Revenue 2023: $700,869Expenses 2023: $586,581Net Income 2023: $114,2882023Revenue 2024: $721,447Expenses 2024: $702,312Net Income 2024: $19,1352024

Highlighted filing

2023

Revenue$700,869
Expenses$586,581
Net Income$114,288
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$700,869
Mission and Program Overview

Mission

To provide for the development of educational programs centered on after school curriculum with an emphasis on enhancing the education enrichment of kindergarten to eigth grade students through creative learning programs. The corporation will insure that the educational programs developed will establish and promote a foundation of self-confidence, academic achievement and a love for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,805$207,919▲ $113,114
Cash and Non-Interest-Bearing Accounts$99,412$158,148▲ $58,736
Land, Buildings, and Equipment, Net-$50,356-
Total Assets$99,412$208,504▲ $109,092
Liabilities
Other Liabilities$4,607$585▼ $4,022
Total Liabilities$4,607$585▼ $4,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,805$207,919▲ $113,114
Total Liabilities and Net Assets / Fund Balance$99,412$208,504▲ $109,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,356$962$51,318
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
David GoldsteinTrustee Dire$19,293$19,293

Board Members and Trustees

NameTitle
Lynn GoldsteinTrustee Dire
Michelle IwanickiTrustee Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,731
Investment Income
$138
Other Revenue
$0
Change in Net Assets
$114,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,687
Other Expenses$140,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,642$19,293-$397,935
Fees for Services Other$115,153--$115,153
Payroll Taxes$45,460$2,292-$47,752
Insurance$15,614--$15,614
Office Expenses$5,794--$5,794
Fees for Services Accounting$3,346--$3,346
Depreciation Depletion$987--$987
Total Functional Expenses$564,996$21,585$0$586,581
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
Credit Card$585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kidzspace Enrichment Programs Inc
EIN
81-2134976
Address
270 13TH STREET, SURF CITY, NJ 08008

Signing Officer

Name
David Goldstein
Title
Trustee Director
Phone
6095187529
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goldstein
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

Firm
Jean a Cordasco CPA
Address
6 ENTERPRISE COURT, SEWELL, NJ 08080-4112
Preparer
Jean a Cordasco
Phone
8567724905
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide for the development of educational programs centered on after school curriculum with an emphasis on enhancing the education enrichment of kindergarten to eigth grade students through creative learning programs. The corporation will insure that the educational programs developed will establish and promote a foundation of self-confidence, academic achievement and a love for learning.”

Form 990, Page 2, Part III, Line 4D

“Providing after school curriculum to grade school students.”

Form 990, Part IX, Line 11G

“Supplies 34,530 0 0 payroll service fees 3,024 0 0 benefits 10,136 0 0 repairs 12,719 0 0 rent 52,500 0 0 licensing 461 0 0 meetings 283 0 0 janitorial 1,500 0 0 total 115,153 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 25 prior period -1,199 total -1,174”

Raw XML Appendix265 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/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING AFTER SCHOOL CURRICULUM TO GRADE SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 34,530 0 0 PAYROLL SERVICE FEES 3,024 0 0 BENEFITS 10,136 0 0 REPAIRS 12,719 0 0 RENT 52,500 0 0 LICENSING 461 0 0 MEETINGS 283 0 0 JANITORIAL 1,500 0 0 TOTAL 115,153 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06095187529
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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ReturnHeader/Filer/EIN0812134976
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0SURF CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN A CORDASCO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 ENTERPRISE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080804112
ReturnHeader/PreparerPersonGrp/PhoneNum08567724905
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A CORDASCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-07T12:34:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDSTEIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,504
Liabilities
$585
Net assets
$207,919
Revenue
$700,869
Expenses
$586,581
Net income
$114,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$7.21$7.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$7.01$5.87$1.14
2022Summary only. Only limited summary data is available for this year.$0.99$0.05$0.95$5.01$4.95$0.07
2021Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$2.62$3.22$0.60
2020Summary only. Only limited summary data is available for this year.$0.39$0.19$1.49$1.29$0.21
2017Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$3.52$3.33$0.19