Kidtek Nfp EIN 06-1749161 Form 990 (PDF) Claim this org

Kidtek Nfp FY2021 filing

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Offers computer education services to low-income K-12 students. For fiscal year 2021 it reported $221K in revenue, $212K in expenses, and $22K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Chicago, IL
Filings
4 on file (2021–2021)
Revenue
$221KFY2021
Expenses
$212K
Net assets
$22K
People
3
Filings
4
Updates
0
More identity details & actions ⌄
EIN  06-1749161 Public charity (501(c)(3)) Chicago, IL
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers computer education services to low-income K-12 students.
Leadership
Santana Peck · Chairperson · $39K
Money in and out
$221K revenue, $212K expenses
Bottom line
83% program efficiency
Where the money goes · FY2021
Total revenue
$221K
Pt VIII · Ln 12
Total expenses
$212K
Pt IX · Ln 25
Net assets
$22K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $9K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.17
Program efficiency
83%
of spending reaches programs
Operating runway
1.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$221K
FY2021
Expenses
$212K
FY2021
Total assets
$22K
FY2021
Total liabilities
$0
FY2021
Total revenue
$221K
Pt VIII · Ln 12
Total expenses
$212K
Pt IX · Ln 25
Net assets
$22K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$9K
Total assetsPt X · Ln 16$22K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKidtek Nfp
EINHdr · item D06-1749161
Principal addressHdr · item CChicago, IL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFNov 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairperson
$39,000Pt VII · Sec A
$39,000Pt VII · Sec A
Treasurer
$39,000Pt VII · Sec A

Santana Peck’s $54K as Director is at the 44th percentile of top reported officer pay among 1984 $100K–1M youth development 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Santana Peck$54,266$46,690$49,050$39,000
Serena Peralta$50,196$44,590$41,800$39,000
Sherry Bates$47,716$44,590$41,800$39,000

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.

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Mission & Programs · Part III

Where the work happens

3 program services account for $177K of program spending, described in the organization's own filed words · FY2021.
01

School base program-technology program with perspectives charter school- 9TH, 10TH, 11TH and 12TH

$162Kprogram expense
02

Summer apprentice program- provide teen employment for the summer- service 4 youths

$11Kprogram expense
03

After school program-provide cultural enrichment, healthy choices, conversations with LGBTQ community and tech club for 3RD-12TH grade.

$4Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue100%$221K
Total revenueLn 12$221K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.17
Program services83%$177K
Management & general17%$36K
Total functional expensesLn 25$212K

Balance Sheet

Part X · end of year
CashLn 1$22K
Total assetsLn 16$22K
Total liabilitiesLn 26$0
Total net assetsLn 32$22K
Months of cash on handcomputed1.3

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $22K · Operating expenses/yr $212K
1.3 months
Where the money goes
Program services
Program services $177K · Total expenses $212K
83%
Management & General
Management & general $36K · Total expenses $212K
17%
Fundraising
Fundraising $0 · Total expenses $212K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $221K
0%
Government reliance
Government grants — · Total revenue $221K
Earned-income share
Program service revenue $221K · Total revenue $221K
100%
Investment reliance
Investment income $0 · Total revenue $221K
0%
Program self-sufficiency
Program service revenue $221K · Total expenses $212K
104%
Growth & trend
Revenue growth (YoY)
This year $221K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $22K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $221K · Expenses $212K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $22K
Net-asset ratio
Net assets $22K · Total assets $22K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $22K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Santana Peck · Reported title CHAIRPERSON · Highest reported compensation $39K · Total expenses $212K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $182K · Total expenses $212K
86%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 17%
Legal fee ratio 0.2%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$298K revenue · ⤓ 990 PDF
FY2023$267K revenue · ⤓ 990 PDF
FY2022$246K revenue · ⤓ 990 PDF
FY2021$221K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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