Davis Kids Klub FY2020 filing

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Davis Kids Klub offers drop-in and after-school recreation and enrichment activities at seven elementary school sites. Summer camp is also offered. The program features low costs to parents and provides scholarships based on financial need.

501(c)(3) charity; gifts are tax-deductible.
$137K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $30K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$137K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
4 mo
of spending, in cash
Plus $487K in investments, Pt X · Ln 11–13
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$281K
41% of total assets
Looks good: liabilities are 41% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$496K
Spent
$603K
To programs
0%
Net assets
$413K
By yearFY2020–FY2025
Revenue
$496K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$496K
FY2021$865K
FY2022$938K
FY2023$1.7M
FY2024$917K
FY2025$32K
Expenses
$603K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$603K
FY2021$743K
FY2022$738K
FY2023$1.6M
FY2024$998K
FY2025$58K
Net assets
$413K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$413K
FY2021$808K
FY2022$883K
FY2023$968K
FY2024$931K
FY2025$784K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

6 people listed on the 990; $137K paid to officers and key staff.

Part VII, Section A · reportable compensation
$137,120Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lynda Yancher’s $224K as Executive Director is at the 98th percentile of top reported officer pay among 146 <$100K education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lynda Yancher$223,519$189,335$155,291$215,992$137,120

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Davis Kids Klub executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable after-school and summer programs with recreation and enrichment for elementary students.

Questions for Davis Kids Klub

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Your first name shows with your question. Davis Kids Klub answers here, for everyone.

1 program · $603K · in their own filed words · FY2020
01

DKK has a single program service. It provides a year-round educational enrichment program for Davis elementary school age children at public school sites at low cost. Programming includes homework assistance math and language arts tutoring physical fitness activities healthy snacks games and arts and crafts.

$603Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$496K
Ln 12
Fees for servicesLn 2g$445K
Other incomeLn 4–11$41K
Gifts and grantsLn 1h$10K
Money outPt IX
$603K
Ln 25
Owns and owesPt X
$413K
net assets · Ln 32
Cash and savingsLn 1–2$207K
Total assetsLn 16$694K
LiabilitiesLn 26$281K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10K
Government grantsLn 1e$10K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$445K
Investment incomeLn 3$3
Other incomeLn 4–11$41K
Gains on assetsLn 7$0
Total revenueLn 12$496K
Assets in detailPt X, end of year
CashLn 1$197K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$207K
Accounts receivableLn 4$424
InvestmentsLn 11–13$487K
Total assetsLn 16$694K
LiabilitiesLn 26$281K
Net assetsLn 32$413K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$58K$207K
InvestmentsLn 11–13$467K$487K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$523K$694K
LiabilitiesLn 26$8K$281K
Net assetsLn 32$515K$413K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$137K$0$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$184K$0$0$0
Pension plan contributionsLn 8$67K$0$0$0
Other employee benefitsLn 9$16K$0$0$0
Payroll taxesLn 10$44K$0$0$0
Management feesLn 11a$35K$0$0$0
Legal feesLn 11b$4K$0$0$0
Accounting feesLn 11c$11K$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$3K$0$0$0
Advertising and promotionLn 12$1K$0$0$0
Office expensesLn 13$30K$0$0$0
Information technologyLn 14$2K$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$54K$0$0$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$391$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$7K$0$0$0
Other expenses (24a–d)Ln 24$4K$0$0$0
All other expensesLn 24e$4K$0$0$0
Total functional expensesLn 25$603K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 6, 2026 $32K$58K−$26K$784K 990 PDF
FY2024Filed with the IRS Apr 4, 2025 $917K$998K−$81K$931K 990 PDF
FY2023Filed with the IRS Mar 15, 2024 $1.7M$1.6M$70K$968K 990 PDF
FY2022Filed with the IRS Apr 7, 2023 $938K$738K$200K$883K 990 PDF
FY2021Filed with the IRS May 6, 2022 $865K$743K$122K$808K 990 PDF
FY2020 ViewingFiled with the IRS Jul 5, 2021 $496K$603K−$107K$413K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $495,875 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$10,000
I-9 Program service revenuePrior year $861,377$445,086
I-10 Investment incomePrior year $10$3
I-11 Other revenuePrior year $2,448$40,786
I-12 Total revenuePrior year $863,835$495,875
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $625,462$447,833
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $290,854$155,481
I-18 Total expensesPrior year $916,316$603,314
I-19 Revenue less expensesPrior year −$52,481−$107,439
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $495,875 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$10,000
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$10,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $445,086 · Unrelated business $0 · Excluded from tax $0$445,086
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $3$3
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $40,786 · Unrelated business $0 · Excluded from tax $0$40,786
VIII-12 Total revenueRelated to mission $485,872 · Unrelated business $0 · Excluded from tax $3$495,875
Part IX · Statement of functional expenses $603,314 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0 · Fundraising $0$136,592
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$184,405
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$67,240
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$15,984
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$43,612
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$35,051
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$4,203
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$10,509
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$2,532
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$1,495
IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $0$29,752
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$2,004
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$54,294
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$391
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$7,285
IX-24 Other expenses (24a–d)Programs $0 · Management $0 · Fundraising $0$4,411
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$3,554
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$603,314
Part X · Balance sheet $694,335 assets, 30 lines filed
X-1 Cash, non-interest-bearingStart of year $48,133$197,158
X-2 Savings and temporary cash investmentsStart of year $10,040$10,042
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year −$3,009$424
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $467,366$486,711
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $522,530$694,335
X-17 Accounts payable and accrued expensesStart of year $7,999$5,266
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$276,007
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $7,999$281,273
X-27 Net assets without donor restrictionsStart of year $514,531$413,062
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $514,531$413,062
X-33 Total liabilities and net assetsStart of year $522,530$694,335
Part XI · Reconciliation of net assets $413,062 net assets at year end
XI-1 Total revenue$495,875
XI-2 Total expenses$603,314
XI-3 Revenue less expenses−$107,439
XI-4 Net assets at start of year$514,531
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$5,970
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$413,062

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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