Civic Intelligence

Kidzone Ps178M

EIN 92-3545755 • 501(c)3 • New York, NY

NTEE O50

Profile

Provide quality afterschool activities

12-18 Elwood StreetNew York, NY 10040

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

1690%

Faster asset growth than 97% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

226%

Faster revenue growth than 92% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,509

Up $38,246 (+1690%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$40,509

Up $38,246 (+1690%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$148,006

Up $102,583 (+226%) from 2023

Expenses

Up

$109,760

Up $66,600 (+154%) from 2023

Net Income

Up

$38,246

Up $35,983 (+1590%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2023: $2,263Liabilities 2023: $0Net Assets 2023: $2,2632023Assets 2024: $40,509Net Assets 2024: $40,5092024

Highlighted filing

2024

Assets$40,509
Liabilities-
Net Assets$40,509
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0Revenue 2023: $45,423Expenses 2023: $43,160Net Income 2023: $2,2632023Revenue 2024: $148,006Expenses 2024: $109,760Net Income 2024: $38,2462024

Highlighted filing

2024

Revenue$148,006
Expenses$109,760
Net Income$38,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,509
Liabilities
-
Net assets
$40,509
Revenue
$148,006
Expenses
$109,760
Net income
$38,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.48$1.10$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.45$0.43$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 13, 2025
Return Version
2024v5.2
Gross Receipts
$148,006
Mission and Program Overview

Mission

Provide quality afterschool activities

AFTER SCHOOL PROGRAM

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM$0$109,761
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALIA GONZALEZSupervisorPT$0--
Filing and Contact Details

Filer

Filer Name
Kidzone Ps 178m
EIN
92-3545755
Phone
5169783541
Address
12-18 ELWOOD STREET, NEW YORK, NY 10040

Signing Officer

Name
Dalia Gonzalez
Title
Supervisor
Phone
5169783541
Signed
2025-09-13

Preparer

Firm
Donald Klareich CPA
Address
7484 LA PAZ PLACE 104, BOCA RATON, FL 33433
Preparer
Donald Klareich
Phone
5169783541
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 9895.”

Form 990EZ, Part I, Line 16

“PAYROLL FEES 2099.”

Form 990EZ, Part I, Line 16

“Workers comp insurance 1016.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 56.”

Form 990EZ, Part I, Line 16

“MISC TAXES 50.”

Form 990EZ, Part I, Line 16

“MERCHANT SERVICES 480.”

Form 990EZ, Part I, Line 16

“CONSULTING 129.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 850.”

Form 990EZ, Part I, Line 16

“RETURNS 270.”

Form 990EZ, Part I, Line 16

“Office and supplies 1568.”

Form 990EZ, Part I, Line 16

“CHECK 107 566.”

Form 990EZ, Part I, Line 16

“INSURANCE 1070.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALIA GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06465106282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0836 NELL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040509
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148006
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALIA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SUPERVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt0148006
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091711
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109760
IRS990EZ/TotalProgramServiceExpensesAmt0109761
IRS990EZ/TotalRevenueAmt0148006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045423
IRS990ScheduleA/Total509Grp/TotalAmt045423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045423
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 9895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL FEES 2099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKERS COMP INSURANCE 1016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC TAXES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT SERVICES 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETURNS 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE AND SUPPLIES 1568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHECK 107 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 1070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALIA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05169783541
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZONE PS 178M
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0923545755
ReturnHeader/Filer/PhoneNum05169783541
ReturnHeader/Filer/USAddress/AddressLine1Txt012-18 ELWOOD STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454390051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD KLAREICH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07484 LA PAZ PLACE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum05169783541
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD KLAREICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-23T08:02:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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