Kids Base & The Little School
- Assets
- $9.6m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 81
- Location
- Scarsdale, NY
- Founding
- 10/1996
- Data as of
- 06/2023
- EIN
- 13-3908589
Organization Overview
Kids Base & The Little School is located in Scarsdale, NY. The organization was established in 1996. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Kids Base & The Little School employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Base & The Little School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Kids Base & The Little School generated $5.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 4.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
KIDS' B.A.S.E. & THE LITTLE SCHOOL ("KBLS") IS A HIGH QUALITY RELIABLE BEFORE & AFTER SCHOOL PROGRAM FOR CHILDREN OF PARENTS WHO RESIDE IN THE COMMUNITY OF SCARSDALE, NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSERY AND PRE-SCHOOL FOR BOYS AND GIRLS.KIDS' B.A.S.E. SUPPORTS ELEMENTARY SCHOOL CHILDREN BEFORE AND AFTER SCHOOL IN A NURTURING AND STIMULATING ENVIRONMENT WITH OPPORTUNITIES FOR SOCIALIZATION, RELAXATION AND ENRICHMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Koike Co-President | OfficerTrustee | 3 | $0 |
Jen Leventhal Co-President | OfficerTrustee | 3 | $0 |
Mike Steinberg Treasurer | OfficerTrustee | 3 | $0 |
Aly Zamith Secretary | OfficerTrustee | 3 | $0 |
Anita Mirchandani Trustee | Trustee | 3 | $0 |
Anuja Kriplani Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,098 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,498 |
| Total Program Service Revenue | $3,979,089 |
| Investment income | $161,811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $192,048 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,392,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $25,486 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,399 |
| Compensation of current officers, directors, key employees. | $61,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,443,297 |
| Pension plan accruals and contributions | $96,185 |
| Other employee benefits | $425,927 |
| Payroll taxes | $211,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,791 |
| Advertising and promotion | $17,460 |
| Office expenses | $50,627 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,614 |
| Travel | $304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,611 |
| Insurance | $66,569 |
| All other expenses | $84,170 |
| Total functional expenses | $4,289,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $991,209 |
| Savings and temporary cash investments | $2,984,088 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,418,918 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $62,772 |
| Net Land, buildings, and equipment | $1,309,941 |
| Investments—publicly traded securities | $2,351,577 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $519,536 |
| Total assets | $9,638,041 |
| Accounts payable and accrued expenses | $271,204 |
| Grants payable | $0 |
| Deferred revenue | $4,142,803 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $894,918 |
| Total liabilities | $5,308,925 |
| Net assets without donor restrictions | $4,329,116 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,638,041 |