Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,299
Down $22,670 (-73%) from 2012
Net Assets
Down-$48,931
Down $27,136 (-125%) from 2012
Liabilities
Up$57,230
Up $4,466 (+8.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$324,908
Down $33,080 (-9.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14637 |
| IRS990/AccountsReceivable/EOY | 0 | 2045 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING PARTICIPATORY PERFORMING ARTS PROGRAMS AND RELATED ACTIVITIES TO SCHOOL AGE CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1539 FUNSTON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94122 |
| IRS990/Advertising/ProgramServices | 0 | 1016 |
| IRS990/Advertising/Total | 0 | 1016 |
| IRS990/AllOtherContributions | 0 | 99719 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4144 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10546 |
| IRS990/AllOtherExpenses/Total | 0 | 14690 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27053 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3232 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7260 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29041 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36301 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72602 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99719 |
| IRS990/ContributionsGrantsPriorYear | 0 | 143731 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 518 |
| IRS990/DepreciationDepletion/Total | 0 | 535 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING FYE 9-30-13, KIDSTOCK INC. SERVED 990 CHILDREN IN GRADES K - 8, BY PROVIDING IN-SCHOOL, AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS FEATURING PARTICIPATORY PERFORMING ARTS AND RELATED ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 190032 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2150 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4300 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANE ANNE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NOEL DONOVAN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 24492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 48109 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/ASST DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 16458 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11525 |
| IRS990/GrossReceipts | 0 | 314230 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5890 |
| IRS990/Insurance/Total | 0 | 5890 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5915 |
| IRS990/Interest/Total | 0 | 5915 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12929 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14960 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2566 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2031 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES IN-SCHOOL, AFTER SCHOOL, AND SUMMER ENRICHMENT PROGRAMS FEATURING PARTICIPATORY PERFORMING ARTS AND RELATED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NOEL SULLIVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -21795 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -48931 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4933 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4933 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11400 |
| IRS990/Occupancy/ProgramServices | 0 | 24000 |
| IRS990/Occupancy/Total | 0 | 35400 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 98371 |
| IRS990/OtherExpensesCurrentYear | 0 | 107359 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 2 | WORKERS' COMP |
| IRS990/OtherExpenses/Description | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Fundraising | 0 | 2475 |
| IRS990/OtherExpenses/Fundraising | 1 | 249 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9903 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6882 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 995 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12380 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5486 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1243 |
| IRS990/OtherExpenses/Total | 0 | 24758 |
| IRS990/OtherExpenses/Total | 1 | 6882 |
| IRS990/OtherExpenses/Total | 2 | 5486 |
| IRS990/OtherExpenses/Total | 3 | 2487 |
| IRS990/OtherLiabilities/BOY | 0 | 52764 |
| IRS990/OtherLiabilities/EOY | 0 | 42593 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 360 |
| IRS990/OtherRevenueCurrentYear | 0 | -4933 |
| IRS990/OtherRevenuePriorYear | 0 | -803 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44891 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80949 |
| IRS990/OtherSalariesAndWages/Total | 0 | 125840 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1911 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7643 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9553 |
| IRS990/PayrollTaxes/Total | 0 | 19107 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721210 |
| IRS990/ProgramServiceRevenueCY | 0 | 202986 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 221091 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 202986 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 202986 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27136 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 202986 |
| IRS990/RevenuesLessExpensesCY | 0 | -27136 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6032 |
| IRS990/SalariesEtcCurrentYear | 0 | 217549 |
| IRS990/SalariesEtcPriorYear | 0 | 259617 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 990 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 991 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 99719 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 133597 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 154551 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 69676 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 123600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 581143 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 214511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 143731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 225212 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 244813 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 265768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1094035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1675178 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 314230 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 277328 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 379763 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 314489 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 389368 |
| IRS990ScheduleA/Total509/Total | 0 | 1675178 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 314230 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 277329 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 379764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 314490 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 389395 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1675208 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2031 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12929 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14960 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1541 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 41052 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT LINE AND LOAN PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 42593 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2031 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SEVERAL BOARD MEMBERS ARE MEMBERS OF SAME FAMILY AS THE CEO/CFO AND THE SECRETARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 3 | THE COMPENSATION OF THE OFFICERS IS APPROVED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ENTITY MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ENTITY MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1539 FUNSTON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94122 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NOEL SULLIVAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4157533737 |
| IRS990/TotalAssets/BOY | 0 | 30969 |
| IRS990/TotalAssetsBOY | 0 | 30969 |
| IRS990/TotalAssets/EOY | 0 | 8299 |
| IRS990/TotalAssetsEOY | 0 | 8299 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 99719 |
| IRS990/TotalExpensesCurrentYear | 0 | 324908 |
| IRS990/TotalExpensesPriorYear | 0 | 357988 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11895 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 122981 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 190032 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 324908 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11895 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 52764 |
| IRS990/TotalLiabilitiesBOY | 0 | 52764 |
| IRS990/TotalLiabilities/EOY | 0 | 57230 |
| IRS990/TotalLiabilitiesEOY | 0 | 57230 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 30969 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8299 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -21795 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -48931 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 190032 |
| IRS990/TotalProgramServiceRevenue | 0 | 202986 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 72601 |
| IRS990/TotalRevenueCurrentYear | 0 | 297772 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -4933 |
| IRS990/TotalRevenuePriorYear | 0 | 364020 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 202986 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 297772 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -21795 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -48931 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.KIDSTOCKINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 943234775 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KID STOCK INC |
| ReturnHeader/Filer/NameControl | 0 | KIDS |
| ReturnHeader/Filer/Phone | 0 | 4157533737 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1539 FUNSTON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94122 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-15 |
| ReturnHeader/Officer/Name | 0 | NOEL SULLIVAN |
| ReturnHeader/Officer/Phone | 0 | 4157533737 |
| ReturnHeader/Officer/Title | 0 | CEO/CFO EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 942917555 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SILVERMAN KRANTZ & PORTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4640 GEARY BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 941182907 |
| ReturnHeader/Preparer/Name | 0 | GREGORY S PORTER CPA |
| ReturnHeader/Preparer/Phone | 0 | 4156685550 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-15T15:48:25-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.