Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 94-3234775 • 501(c)3 • San Francisco, CA
Profile
Kid stock provides confidence-building theater programs that offer structured pathways and safe spaces for san francisco bay area kids of all backgrounds to have fun, make friends, explore, and be themselves while developing self-awareness, teamwork, social-emotional, and leadership skills through acting, movement, and singing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$112,757
Down $78,802 (-41%) from 2023
Liabilities
Down$3,129
Down $18,698 (-86%) from 2023
Net Assets
Down$109,628
Down $60,104 (-35%) from 2023
Revenue
Up$825,345
Up $33,863 (+4.3%) from 2023
Expenses
Up$885,450
Up $98,290 (+12%) from 2023
Net Income
Down-$60,105
Down $64,427 (-1491%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Kid stock provides access to a performing arts education where bay area pre-k to 8th grade kids of all backgrounds can practice self-expression, empathy, leadership, collaboration and responsibility through singing, dancing and acting.
Kid stock strives to provide a safe environment for kids to experience and explore the performing arts through musical theater to inspire confidence, improve self-esteem and foster creativity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $136,594 | $74,881 | ▼ $61,713 |
| Cash and Non-Interest-Bearing Accounts | $26,789 | $33,048 | ▲ $6,259 |
| Accounts Receivable | $25,479 | $0 | ▼ $25,479 |
| Prepaid Expenses and Deferred Charges | $2,682 | $4,828 | ▲ $2,146 |
| Land, Buildings, and Equipment, Net | $15 | $0 | ▼ $15 |
| Total Assets | $191,559 | $112,757 | ▼ $78,802 |
| Liabilities | |||
| Other Liabilities | $20,827 | $3,129 | ▼ $17,698 |
| Accounts Payable and Accrued Expenses | $1,000 | $0 | ▼ $1,000 |
| Total Liabilities | $21,827 | $3,129 | ▼ $18,698 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $169,732 | $109,628 | ▼ $60,104 |
| Total Net Assets Fund Balance | $169,732 | $109,628 | ▼ $60,104 |
| Total Liabilities and Net Assets / Fund Balance | $191,559 | $112,757 | ▼ $78,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $10,591 | $10,591 |
| Name | Title |
|---|---|
| Noel Donovan | Board President |
| Annie Romero | Board Member |
| Christina Baratta | Board Member |
| Cait Mullan | Secretary |
| Chelsea Mariotti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $622,939 |
| Other Expenses | $262,511 |
| Total Fundraising Expense | $40,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $177,822 | $103,730 | $14,819 | $296,371 |
| Other Salaries and Wages | $250,474 | $13,915 | $13,915 | $278,304 |
| Payroll Taxes | $23,280 | $18,624 | $4,656 | $46,560 |
| All Other Expenses | $16,121 | $3,385 | $846 | $20,352 |
| Occupancy | $11,761 | $6,615 | - | $18,376 |
| Insurance | $7,551 | - | - | $7,551 |
| Fees for Services Accounting | $3,000 | $3,000 | - | $6,000 |
| Other Expenses | $2,971 | $2,377 | $5,621 | $5,621 |
| Conferences and Meetings | $2,679 | - | - | $2,679 |
| Other Employee Benefits | $852 | $682 | $170 | $1,704 |
| Office Expenses | $453 | $348 | $87 | $888 |
| Depreciation Depletion | $15 | - | - | $15 |
| Total Functional Expenses | $662,320 | $182,422 | $40,708 | $885,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,889 |
| Credit Card Liabilities | $240 |
“Noel donovan is the mother of annie romero and the aunt of chelsea mariotti.”
“The organization's independent accounting firm prepares the returns and provides them to the ceo who will then forward the returns to the board of directors for review. The board will then authorize the ceo/executive director to file the returns.”
“Board members are required to report all conflicts of interest immediately and opportunity is provided to report any conflicts at each board meeting.”
“The compensation of the officers is approved by the board annually.”
“The entity makes this information available to the public during regular business hours at its office upon request.”
“The entity makes this information available to the public during regular business hours at its office upon request.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/ActivityOrMissionDesc | 0 | KID STOCK STRIVES TO PROVIDE A SAFE ENVIRONMENT FOR KIDS TO EXPERIENCE AND EXPLORE THE PERFORMING ARTS THROUGH MUSICAL THEATER TO INSPIRE CONFIDENCE, IMPROVE SELF-ESTEEM AND FOSTER CREATIVITY. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 846 |
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| IRS990/Desc | 0 | KIDSTOCK INC. SERVED APPROXIMATELY 1606 CHILDREN IN GRADES PRE-K TO 8TH THIS YEAR, BY PROVIDING IN-SCHOOL, AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS FEATURING PARTICIPATORY PERFORMING ARTS AND RELATED ACTIVITIES. |
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| IRS990/MissionDesc | 0 | KID STOCK PROVIDES CONFIDENCE-BUILDING THEATER PROGRAMS THAT OFFER STRUCTURED PATHWAYS AND SAFE SPACES FOR SAN FRANCISCO BAY AREA KIDS OF ALL BACKGROUNDS TO HAVE FUN, MAKE FRIENDS, EXPLORE, AND BE THEMSELVES WHILE DEVELOPING SELF-AWARENESS, TEAMWORK, SOCIAL-EMOTIONAL, AND LEADERSHIP SKILLS THROUGH ACTING, MOVEMENT, AND SINGING. |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 791318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 574612 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3560094 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 787707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 596010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 574612 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3129 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOEL DONOVAN IS THE MOTHER OF ANNIE ROMERO AND THE AUNT OF CHELSEA MARIOTTI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM PREPARES THE RETURNS AND PROVIDES THEM TO THE CEO WHO WILL THEN FORWARD THE RETURNS TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD WILL THEN AUTHORIZE THE CEO/EXECUTIVE DIRECTOR TO FILE THE RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO REPORT ALL CONFLICTS OF INTEREST IMMEDIATELY AND OPPORTUNITY IS PROVIDED TO REPORT ANY CONFLICTS AT EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE OFFICERS IS APPROVED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ENTITY MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ENTITY MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 112757 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 885450 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 21827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3129 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3129 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169732 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 109628 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 794083 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 112757 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1500 GENEVA AVENUE |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDSTOCKINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH LOPEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4157533737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KID STOCK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 943234775 |
| ReturnHeader/Filer/PhoneNum | 0 | 4157533737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1500 GENEVA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94112 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942917555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILVERMAN KRANTZ & PORTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4640 GEARY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 941182907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4156685550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY S PORTER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-14T18:15:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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