Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-4426350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,720,019
Down $193,212 (-10%) from 2020
Net Assets
Down$1,583,513
Down $185,450 (-10%) from 2020
Liabilities
Down$136,506
Down $7,762 (-5.4%) from 2020
Revenue
Up$3,247,086
Up $675,092 (+26%) from 2020
Expenses
Up$3,221,448
Up $1,166,117 (+57%) from 2020
Net Income
Down$25,638
Down $491,025 (-95%) from 2020
To empower low-income and at risk children and their families to participate constructively in the community by offering a variety of engaging educational/enrichment opportunities along with assistance to access needed social services.
SEE PAGE 2
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $467,015 | $565,605 | ▲ $98,590 |
| Pledges and Grants Receivable | $358,254 | $457,658 | ▲ $99,404 |
| Cash and Non-Interest-Bearing Accounts | $517,153 | $414,811 | ▼ $102,342 |
| Savings and Temporary Cash Investments | $561,748 | $262,031 | ▼ $299,717 |
| Land, Buildings, and Equipment, Net | $2,794 | $13,647 | ▲ $10,853 |
| Total Assets | $1,913,231 | $1,720,019 | ▼ $193,212 |
| Other Assets Total | $6,267 | $6,267 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $144,268 | $136,506 | ▼ $7,762 |
| Total Liabilities | $144,268 | $136,506 | ▼ $7,762 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,670,134 | $1,513,374 | ▼ $156,760 |
| Net Assets With Donor Restrictions | $98,829 | $70,139 | ▼ $28,690 |
| Total Net Assets Fund Balance | $1,768,963 | $1,583,513 | ▼ $185,450 |
| Total Liabilities and Net Assets / Fund Balance | $1,913,231 | $1,720,019 | ▼ $193,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $94,985 | $94,985 |
| Equipment | $13,647 | $70,281 | $83,928 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria Balet | Program Director | FT | $82,973 | $82,973 |
| Name | Title |
|---|---|
| Marcus Sola | Board President |
| Marlene Nadel | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,755,045 |
| Salaries, Compensation, and Employee Benefits | $1,466,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,115,617 | $46,909 | - | $1,162,526 |
| Payroll Taxes | $105,862 | $5,381 | - | $111,243 |
| Other Employee Benefits | $104,342 | $5,319 | - | $109,661 |
| Current Officers, Directors, Trustees, and Key Employees | $70,527 | $12,446 | - | $82,973 |
| Fees for Services Other | $50,298 | $21,729 | - | $72,027 |
| Insurance | $34,611 | $32,230 | - | $66,841 |
| Occupancy | $49,020 | $2,886 | - | $51,906 |
| Fees for Services Accounting | $25,507 | $25,606 | - | $51,113 |
| All Other Expenses | $18,353 | $2,029 | - | $20,382 |
| Advertising | $3,846 | $4,408 | - | $8,254 |
| Other Expenses | $5,750 | $952 | - | $6,702 |
| Depreciation Depletion | - | $3,587 | - | $3,587 |
| Office Expenses | $2,508 | $1,051 | - | $3,559 |
| Total Functional Expenses | $3,041,087 | $180,361 | $0 | $3,221,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have a committee that has the authority to act on behalf of the governing board.”
“The oranization's 990 is reviewed by the board president.”
“All trustees, directors, officers, and key employees are required annually to disclose any interests that could give rise to a conflict of interest.”
“The executive director's compensation is reviewed by the board of directors. The compensation of other officers and/or key employees is determined based off of performance reviews and is approved by the executive director.”
“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4408 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8254 |
| IRS990/AllOtherContributionsAmt | 0 | 216552 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIKKI BALET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189082029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7026 SOPHIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAN NUYS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 517153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82973 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3239341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 285 |
| IRS990/CYOtherExpensesAmt | 0 | 1755045 |
| IRS990/CYOtherRevenueAmt | 0 | 7460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1466403 |
| IRS990/CYTotalExpensesAmt | 0 | 3221448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3247086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3587 |
| IRS990/Desc | 0 | SERVICES, OFFERED AT NO COST, INCLUDED AFTER SCHOOL PROGRAMS WITH A FOCUS ON ACADEMIC ACHIEVEMENT, AND EDUCATIONAL ENRICHMENT, SUCH AS MUSIC, PERFORMING AND VISUAL ARTS, AS WELL AS FITNESS, AND NUTRITION; LEADERSHIP AND COMMUNITY SERVICE, PROGRAMS FOR WORKFORCE SKILL DEVELOPMENT, NON-PHARMACEUTICAL STRESS, ANGER AND BEHAVIOR MANAGEMENT, FIELD TRIPS TO COMMUNITY AND SPORTING EVENTS; AND SUMMER LEARNING PROGRAM SCHOLARSHIPS FOR DESERVING CHILDREN FROM FINANCIALLY STRUGGLING FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98829 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70139 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 266 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3041087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25606 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25507 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51113 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21729 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72027 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCUS SOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLENE NADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA BALET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 82973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 3022789 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3247086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 285 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178913 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER LOW-INCOME AND AT RISK CHILDREN AND THEIR FAMILIES TO PARTICIPATE CONSTRUCTIVELY IN THE COMMUNITY BY OFFERING A VARIETY OF ENGAGING EDUCATIONAL/ENRICHMENT OPPORTUNITIES ALONG WITH ASSISTANCE TO ACCESS NEEDED SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1768963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1583513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1670134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1513374 |
| IRS990/NoncashContributionsAmt | 0 | 20706 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51906 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3559 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6267 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109661 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & EQUI |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1432703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1447393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6702 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7460 |
| IRS990/OtherRevenueTotalAmt | 0 | 7460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1115617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1162526 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111243 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 358254 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 457658 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 467015 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 565605 |
| IRS990/PrincipalOfficerNm | 0 | MARCUS SOLA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -211088 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2569912 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 241 |
| IRS990/PYOtherExpensesAmt | 0 | 571270 |
| IRS990/PYOtherRevenueAmt | 0 | 1841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 516663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1484061 |
| IRS990/PYTotalExpensesAmt | 0 | 2055331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2571994 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25638 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3239341 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 561748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262031 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2017 AMOUNT: $ 1,577. 2018 AMOUNT: $ 2,871. 2019 AMOUNT: $ 439. 2020 AMOUNT: $ 1,841. 2021 AMOUNT: $ 7,460. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3218635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2569912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2176978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2092929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2064234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12122688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2871 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1577 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14188 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12122688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3218635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2569912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2176978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2092929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2064234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12122688 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12140991 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13647 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94985 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13647 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORANIZATION'S 990 IS REVIEWED BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS AND/OR KEY EMPLOYEES IS DETERMINED BASED OFF OF PERFORMANCE REVIEWS AND IS APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| 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 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1720019 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1913231 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1720019 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3239341 |
| IRS990/TotalEmployeeCnt | 0 | 266 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180361 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3041087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3221448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136506 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136506 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1768963 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1583513 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3041087 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82973 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 285 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3247086 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1720019 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7026 SOPHIA AVENUE |
| IRS990/USAddress/CityNm | 0 | VAN NUYS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91406 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KYDSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTORIA BALET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8189082029 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEEP YOUTH DOING SOMETHING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEEP |
| ReturnHeader/Filer/EIN | 0 | 954426350 |
| ReturnHeader/Filer/PhoneNum | 0 | 8189082029 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7026 SOPHIA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VAN NUYS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814234542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BPM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 OCEANGATE SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 908024389 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624953325 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALBERT ROSSI JR |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T12:14:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VICTORIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BALET |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.