Civic Intelligence

Kid Stock Inc.

990 • Fiscal year 2015 • EIN 94-3234775

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

1539 Funston AvenueSan Francisco, CA 94122

(415) 753-3737

Siviq Scores

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

Liabilities / Assets

98th percentile

5.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$37,992

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,842

Up $4,608 (+50%) from 2014

Net Assets

Down

-$57,573

Down $587 (-1.0%) from 2014

Liabilities

Up

$71,415

Up $5,195 (+7.8%) from 2014

Revenue

Up

$357,548

Up $46,281 (+15%) from 2014

Expenses

Up

$358,135

Up $38,813 (+12%) from 2014

Net Income

Up

-$587

Up $7,468 (+93%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $18,673Liabilities 2011: $46,500Net Assets 2011: -$27,8272011Assets 2012: $30,969Liabilities 2012: $52,764Net Assets 2012: -$21,7952012Assets 2013: $8,299Liabilities 2013: $57,230Net Assets 2013: -$48,9312013Assets 2014: $9,234Liabilities 2014: $66,220Net Assets 2014: -$56,9862014Assets 2015: $13,842Liabilities 2015: $71,415Net Assets 2015: -$57,5732015Assets 2016: $2,996Liabilities 2016: $41,676Net Assets 2016: -$38,6802016Assets 2017: $15,652Liabilities 2017: $26,309Net Assets 2017: -$10,6572017Assets 2018: $14,392Liabilities 2018: $8,730Net Assets 2018: $5,6622018Assets 2019: $51,752Liabilities 2019: $3,390Net Assets 2019: $48,3622019Assets 2020: $137,968Liabilities 2020: $148,354Net Assets 2020: -$10,3862020Assets 2021: $235,701Liabilities 2021: $146,934Net Assets 2021: $88,7672021Assets 2022: $189,268Liabilities 2022: $23,860Net Assets 2022: $165,4082022Assets 2023: $191,559Liabilities 2023: $21,827Net Assets 2023: $169,7322023Assets 2024: $112,757Liabilities 2024: $3,129Net Assets 2024: $109,6282024

Highlighted filing

2015

Assets$13,842
Liabilities$71,415
Net Assets-$57,573

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $391,250Expenses 2011: $377,484Net Income 2011: $13,7662011Revenue 2012: $364,020Expenses 2012: $357,988Net Income 2012: $6,0322012Expenses 2013: $324,9082013Revenue 2014: $311,267Expenses 2014: $319,322Net Income 2014: -$8,0552014Revenue 2015: $357,548Expenses 2015: $358,135Net Income 2015: -$5872015Revenue 2016: $431,941Expenses 2016: $413,048Net Income 2016: $18,8932016Revenue 2017: $432,534Expenses 2017: $404,511Net Income 2017: $28,0232017Revenue 2018: $459,576Expenses 2018: $443,257Net Income 2018: $16,3192018Revenue 2019: $541,734Expenses 2019: $499,034Net Income 2019: $42,7002019Revenue 2020: $370,904Expenses 2020: $429,652Net Income 2020: -$58,7482020Revenue 2021: $596,010Expenses 2021: $496,857Net Income 2021: $99,1532021Revenue 2022: $787,707Expenses 2022: $711,066Net Income 2022: $76,6412022Revenue 2023: $791,482Expenses 2023: $787,160Net Income 2023: $4,3222023Revenue 2024: $825,345Expenses 2024: $885,450Net Income 2024: -$60,1052024

Highlighted filing

2015

Revenue$357,548
Expenses$358,135
Net Income-$587
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$357,548
Mission and Program Overview

Mission

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.

Kidstock provides theater programs for children of every ethnic, cultural and economic background in a nurturing, safe atmosphere of wholesome activity. Kidstock helps children build confidence, self-esteem and the joy of expressing themselves through song, dance, art and drama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,387$11,340▲ $4,953
Land, Buildings, and Equipment, Net$1,653$1,181▼ $472
Savings and Temporary Cash Investments$991$991→ $0
Accounts Receivable$203$330▲ $127
Total Assets$9,234$13,842▲ $4,608
Liabilities
Other Liabilities$39,314$71,415▲ $32,101
Accounts Payable and Accrued Expenses$26,906$0▼ $26,906
Total Liabilities$66,220$71,415▲ $5,195
Net Assets / Fund Balance
Unrestricted Net Assets$-56,986$-57,573▼ $587
Total Net Assets Fund Balance$-56,986$-57,573▼ $587
Total Liabilities and Net Assets / Fund Balance$9,234$13,842▲ $4,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,181$13,885$15,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Noel DonovanVice Chair/executive DirectFT$37,992$37,992

Board Members and Trustees

NameTitle
Jane Anne SullivanChairwoman/asst Director
Bev ImmendorfDirector
Diya VarmaDirector
Linda BaronDirector
Nicole AngstonSecretary
Matt SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,855
Program Service Revenue
$225,439
Investment Income
$0
Other Revenue
$25,254
All Other Contributions
$106,855
Change in Net Assets
$-587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,240
Other Expenses$111,895
Total Fundraising Expense$30,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,672$43,008$13,750$151,430
Current Officers, Directors, Trustees, and Key Employees$37,335$29,868$7,467$74,670
Occupancy$19,026$10,800-$29,826
All Other Expenses$15,691$7,570$430$23,691
Payroll Taxes$10,070$8,056$2,014$20,140
Interest-$9,006-$9,006
Insurance$7,114--$7,114
Other Expenses$5,835$3,015$2,609$5,835
Fees for Services Accounting$2,500$2,500-$5,000
Office Expenses-$1,315-$1,315
Advertising$1,032--$1,032
Depreciation Depletion$472--$472
Total Functional Expenses$207,591$119,870$30,674$358,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,821
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner and Auction$23,631$23,631-$23,631
Total Events$23,631$23,631-$23,631
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 Liabilities$37,026
Credit Line$28,953
Other Liabilities$5,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Several board members are members of same family as the ceo/cfo and the secretary.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

Board members are required to report all conflicts of interest immediately and opportunity is provided to report any conflicts at each board meeting.

Form 990, Part VI, Section B, Line 15

The compensation of the officers is approved by the board annually.

Form 990, Part VI, Section C, Line 18

The entity makes this information available to the public during regular business hours at its office upon request.

Form 990, Part VI, Section C, Line 19

The entity makes this information available to the public during regular business hours at its office upon request.

Filing and Contact Details

Filer

Filer Name
Kid Stock Inc
EIN
94-3234775
Phone
4157533737
Address
1539 FUNSTON AVENUE, SAN FRANCISCO, CA 94122

Signing Officer

Name
Noel Donovan
Title
CEO/CFO Executive Director
Phone
4157533737
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Donovan
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
0

Preparer

Firm
Silverman Krantz & Porter
Address
4640 GEARY BLVD, SAN FRANCISCO, CA 94118-2907
Preparer
Gregory S Porter CPA
Phone
4156685550
Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0203
IRS990/AccountsReceivableGrp/EOYAmt0330
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KIDSTOCK PROVIDES THEATER PROGRAMS FOR CHILDREN OF EVERY ETHNIC, CULTURAL AND ECONOMIC BACKGROUND IN A NURTURING, SAFE ATMOSPHERE OF WHOLESOME ACTIVITY. KIDSTOCK HELPS CHILDREN BUILD CONFIDENCE, SELF-ESTEEM AND THE JOY OF EXPRESSING THEMSELVES THROUGH SONG, DANCE, ART AND DRAMA.
IRS990/AdvertisingGrp/ProgramServicesAmt01032
IRS990/AdvertisingGrp/TotalAmt01032
IRS990/AllOtherContributionsAmt0106855
IRS990/AllOtherExpensesGrp/FundraisingAmt0430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015691
IRS990/AllOtherExpensesGrp/TotalAmt023691
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NOEL SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum04157533737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01539 FUNSTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06387
IRS990/CashNonInterestBearingGrp/EOYAmt011340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07467
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029868
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037335
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074670
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111895
IRS990/CYOtherRevenueAmt025254
IRS990/CYProgramServiceRevenueAmt0225439
IRS990/CYRevenuesLessExpensesAmt0-587
IRS990/CYSalariesCompEmpBnftPaidAmt0246240
IRS990/CYTotalExpensesAmt0358135
IRS990/CYTotalFundraisingExpenseAmt030674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0472
IRS990/DepreciationDepletionGrp/TotalAmt0472
IRS990/Desc0KIDSTOCK INC. SERVES APPROXIMATELY 1200 CHILDREN IN GRADES K - 8 EACH YEAR, BY PROVIDING IN-SCHOOL, AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS FEATURING PARTICIPATORY PERFORMING ARTS AND RELATED ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0207591
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE ANNE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NOEL DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE ANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BEV IMMENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA BARON
IRS990/Form990PartVIISectionAGrp/PersonNm6DIYA VARMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN/ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt023821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0357548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07114
IRS990/InsuranceGrp/TotalAmt07114
IRS990/InterestGrp/ManagementAndGeneralAmt09006
IRS990/InterestGrp/TotalAmt09006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01181
IRS990/LandBldgEquipCostOrOtherBssAmt015066
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIDSTOCK PROVIDES THEATER PROGRAMS FOR CHILDREN OF EVERY ETHNIC, CULTURAL AND ECONOMIC BACKGROUND IN A NURTURING, SAFE ATMOSPHERE OF WHOLESOME ACTIVITY TO BUILD CONFIDENCE AND SELF-ESTEEM AND TO LEARN TEAMWORK AND THE JOY OF EXPRESSION THROUGH SONG, DANCE, ART AND DRAMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-56986
IRS990/NetAssetsOrFundBalancesEOYAmt0-57573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/ProgramServicesAmt019026
IRS990/OccupancyGrp/TotalAmt029826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01315
IRS990/OfficeExpensesGrp/TotalAmt01315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3PROGRAM MUSIC
IRS990/OtherExpensesGrp/FundraisingAmt03650
IRS990/OtherExpensesGrp/FundraisingAmt1754
IRS990/OtherExpensesGrp/FundraisingAmt22609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13015
IRS990/OtherExpensesGrp/ProgramServicesAmt05915
IRS990/OtherExpensesGrp/ProgramServicesAmt13769
IRS990/OtherExpensesGrp/ProgramServicesAmt24160
IRS990/OtherExpensesGrp/ProgramServicesAmt35835
IRS990/OtherExpensesGrp/TotalAmt014297
IRS990/OtherExpensesGrp/TotalAmt17538
IRS990/OtherExpensesGrp/TotalAmt26769
IRS990/OtherExpensesGrp/TotalAmt35835
IRS990/OtherLiabilitiesGrp/BOYAmt039314
IRS990/OtherLiabilitiesGrp/EOYAmt071415
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01433
IRS990/OtherRevenueTotalAmt01433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151430
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08056
IRS990/PayrollTaxesGrp/ProgramServicesAmt010070
IRS990/PayrollTaxesGrp/TotalAmt020140
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NOEL DONOVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104694
IRS990/PYOtherRevenueAmt08675
IRS990/PYProgramServiceRevenueAmt0194855
IRS990/PYRevenuesLessExpensesAmt0-8055
IRS990/PYSalariesCompEmpBnftPaidAmt0214628
IRS990/PYTotalExpensesAmt0319322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01037677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01640136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379763
IRS990ScheduleA/Total509Grp/TotalAmt01640136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01640138
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181
IRS990ScheduleD/TotalLiabilityAmt071415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023631
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL BOARD MEMBERS ARE MEMBERS OF SAME FAMILY AS THE CEO/CFO AND THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT ALL CONFLICTS OF INTEREST IMMEDIATELY AND OPPORTUNITY IS PROVIDED TO REPORT ANY CONFLICTS AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE OFFICERS IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTITY MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09234
IRS990/TotalAssetsEOYAmt013842
IRS990/TotalAssetsGrp/BOYAmt09234
IRS990/TotalAssetsGrp/EOYAmt013842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106855
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066220
IRS990/TotalLiabilitiesEOYAmt071415
IRS990/TotalLiabilitiesGrp/BOYAmt066220
IRS990/TotalLiabilitiesGrp/EOYAmt071415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207591
IRS990/TotalProgramServiceRevenueAmt0225439
IRS990/TotalReportableCompFromOrgAmt037992
IRS990/TotalRevenueGrp/ExclusionAmt023821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-56986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-57573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01539 FUNSTON AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDSTOCKINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CFO EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157533737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID STOCK INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0943234775
ReturnHeader/Filer/PhoneNum04157533737
ReturnHeader/Filer/USAddress/AddressLine1Txt01539 FUNSTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$8.25$8.85$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.70$7.91$7.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.24$1.65$7.88$7.11$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.47$0.89$5.96$4.97$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.48$0.10$3.71$4.30$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$5.42$4.99$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.06$4.60$4.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.11$4.33$4.05$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.42$0.39$4.32$4.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.71$0.58$3.58$3.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.66$0.57$3.11$3.19$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.57$0.49$3.25
2012Summary only. Only limited summary data is available for this year.$0.31$0.53$0.22$3.64$3.58$0.06
2011Summary only. Only limited summary data is available for this year.$0.19$0.47$0.28$3.91$3.77$0.14