Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-4426350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,878,858
Up $207,306 (+12%) from 2022
Net Assets
Up$1,729,221
Up $328,915 (+23%) from 2022
Liabilities
Down$149,637
Down $121,609 (-45%) from 2022
Revenue
Up$4,198,045
Up $490,306 (+13%) from 2022
Expenses
Up$3,884,039
Up $190,716 (+5.2%) from 2022
Net Income
Up$314,006
Up $299,590 (+2078%) from 2022
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 | |||
| Pledges and Grants Receivable | $489,562 | $1,156,814 | ▲ $667,252 |
| Cash and Non-Interest-Bearing Accounts | $626,123 | $354,180 | ▼ $271,943 |
| Prepaid Expenses and Deferred Charges | $275,604 | $229,736 | ▼ $45,868 |
| Savings and Temporary Cash Investments | $263,261 | $115,594 | ▼ $147,667 |
| Land, Buildings, and Equipment, Net | $10,735 | $10,361 | ▼ $374 |
| Total Assets | $1,671,552 | $1,878,858 | ▲ $207,306 |
| Other Assets Total | $6,267 | $12,173 | ▲ $5,906 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $271,246 | $143,731 | ▼ $127,515 |
| Other Liabilities | $0 | $5,906 | ▲ $5,906 |
| Total Liabilities | $271,246 | $149,637 | ▼ $121,609 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,330,167 | $1,646,053 | ▲ $315,886 |
| Net Assets With Donor Restrictions | $70,139 | $83,168 | ▲ $13,029 |
| Total Net Assets Fund Balance | $1,400,306 | $1,729,221 | ▲ $328,915 |
| Total Liabilities and Net Assets / Fund Balance | $1,671,552 | $1,878,858 | ▲ $207,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $300 | $95,585 | $95,885 |
| Equipment | $10,061 | $73,867 | $83,928 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victoria Balet | Program Director | FT | $100,401 | $19,923 | $120,324 |
| Name | Title |
|---|---|
| Marcus Sola | Board President |
| Marlene Nadel | Vice President |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,010 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $25,010 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,141,828 |
| Other Expenses | $742,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,553,588 | $113,807 | - | $2,667,395 |
| Payroll Taxes | $250,245 | $9,656 | - | $259,901 |
| Current Officers, Directors, Trustees, and Key Employees | $108,467 | $7,456 | - | $115,923 |
| Other Employee Benefits | $81,977 | $16,632 | - | $98,609 |
| Occupancy | $72,183 | $3,417 | - | $75,600 |
| Fees for Services Accounting | $501 | $51,962 | - | $52,463 |
| Fees for Services Other | $17,730 | $23,226 | - | $40,956 |
| Insurance | $21,138 | $18,537 | - | $39,675 |
| All Other Expenses | $33,085 | $2,244 | - | $35,329 |
| Other Expenses | $11,989 | $555 | - | $12,544 |
| Advertising | $6,753 | - | - | $6,753 |
| Depreciation Depletion | - | $3,887 | - | $3,887 |
| Fees for Services Legal | - | $524 | - | $524 |
| Total Functional Expenses | $3,623,666 | $260,373 | $0 | $3,884,039 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,989,757 |
| Expenses per Audited Statements | $3,884,039 |
| Total Expenses per Form 990 | $3,884,039 |
| Expenses Not Reported on Form 990 | $105,718 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right-of-use Liability | $5,906 |
“The organization does not have a committee that has the authority to act on behalf of the governing board.”
“The organization'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.”
“Kyds accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. Kyds recognizes the effect of income tax positions only if those positions are more-likely-than-not of being sustained by the appropriate taxing authorities. Kyds does not believe that its financial statements include any uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”
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 | 271246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6753 |
| IRS990/AllOtherContributionsAmt | 0 | 80158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 626123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115923 |
| 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 | 4194478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2857 |
| IRS990/CYOtherExpensesAmt | 0 | 742211 |
| IRS990/CYOtherRevenueAmt | 0 | 710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3141828 |
| IRS990/CYTotalExpensesAmt | 0 | 3884039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4198045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3887 |
| 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 | 70139 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 83168 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 296 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3623666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51962 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52463 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 524 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40956 |
| 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 | 19923 |
| 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 | 100401 |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 4114320 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4198045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18537 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2857 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 179813 |
| 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 | 1400306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1729221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1330167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1646053 |
| IRS990/NoncashContributionsAmt | 0 | 25010 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75600 |
| 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 | 12173 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98609 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & EQUI |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 427889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 427937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12544 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5906 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 710 |
| IRS990/OtherRevenueTotalAmt | 0 | 710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113807 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2553588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2667395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 250245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259901 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 489562 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1156814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 275604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 229736 |
| IRS990/PrincipalOfficerNm | 0 | MARCUS SOLA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14909 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3705713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1230 |
| IRS990/PYOtherExpensesAmt | 0 | 982863 |
| IRS990/PYOtherRevenueAmt | 0 | 796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2710460 |
| IRS990/PYTotalExpensesAmt | 0 | 3693323 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3707739 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314006 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115594 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 439. 2020 AMOUNT: $ 1,841. 2021 AMOUNT: $ 7,460. 2022 AMOUNT: $ 796. 2023 AMOUNT: $ 710. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4194478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3678183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3218635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2569912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2176978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15838186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15838186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4194478 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | KYDS ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. KYDS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. KYDS DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
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| 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 ORGANIZATION'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. |
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| 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/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | VAN NUYS |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-30 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BPM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5000 E SPRING STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONG BEACH |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY J GALES |
| ReturnHeader/ReturnTs | 0 | 2024-10-31T09:56:18-05:00 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.