Nalinikids INC EIN 46-0550749 Form 990 (PDF) Claim this org

Nalinikids INC FY2022 filing

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Teaches children the value of physical and emotional fitness. For fiscal year 2022 it reported $37K in revenue, $362K in expenses, and $344K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Pipersville, PA
Website
www.nalinikids.org
Filings
6 on file (2020–2022)
Revenue
$37KFY2022
Expenses
$362K
Net assets
$344K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-0550749 Public charity (501(c)(3)) Pipersville, PA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Teaches children the value of physical and emotional fitness.
Leadership
Rupa P Mehta · Executive Director · $126K
Money in and out
$37K revenue, $362K expenses
Bottom line
65% program efficiency
Where the money goes · FY2022
Total revenue
$37K
Pt VIII · Ln 12
Total expenses
$362K
Pt IX · Ln 25
Net assets
$344K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$325K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.20 Fundraising $0.15
Program efficiency
65%
of spending reaches programs
Operating runway
11.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-886%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$37K
FY2022▼ -87%
Expenses
$362K
FY2022▼ -33%
Total assets
$345K
FY2022▼ -50%
Total liabilities
$636
FY2022▼ -97%
Total revenue
$37K
Pt VIII · Ln 12
Total expenses
$362K
Pt IX · Ln 25
Net assets
$344K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$325K
Total assetsPt X · Ln 16$345K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $235K of program spending, described in the organization's own filed words · FY2022.
01

In 2022, NaliniKIDS continued to offer two free online programs to educators and students across the country, WORD Workouts and Subject of Self. In order to increase access to English language learners, the entire WORD Workouts lesson library of 172 lessons was translated into Spanish, spanning the PK-12 grade levels.

$235Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNalinikids INC
EINHdr · item D46-0550749
Principal addressHdr · item CPipersville, PA
WebsiteHdr · item Jwww.nalinikids.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMar 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$125,842Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Rupa P Mehta’s $75K as Executive Director is at the 66th percentile of top reported officer pay among 2165 $100K–1M human services 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Rupa P Mehta$75,000$49,466$133,846$125,842$139,231$112,623

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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Statement of Revenue

Part VIII
Contributions & grants$23K · 62%
Program service revenue$14K · 38%
Contributions & grants62%$23K
Program service revenue38%$14K
Investment income$53
— government grantsLn 1e$4K
Total revenueLn 12$37K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.20 Fundraising $0.15
Program services65%$235K
Management & general20%$72K
Fundraising15%$55K
Total functional expensesLn 25$362K

Balance Sheet

Part X · end of year
CashLn 1$339K
Total assetsLn 16$345K
Total liabilitiesLn 26$636
Total net assetsLn 32$344K
Months of cash on handcomputed11.3

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $339K · Operating expenses/yr $362K
11.3 months
Where the money goes
Program services
Program services $235K · Total expenses $362K
65%
Management & General
Management & general $72K · Total expenses $362K
20%
Fundraising
Fundraising $55K · Total expenses $362K
15%
Cost to raise $1
Fundraising expense (3-yr avg) $56K · Solicited contributions (3-yr avg) $314K
$0.18 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $23K · Total revenue $37K
62%
Government reliance
Government grants $4K · Total revenue $37K
11%
Earned-income share
Program service revenue $14K · Total revenue $37K
38%
Investment reliance
Investment income $53 · Total revenue $37K
+0.1%
Program self-sufficiency
Program service revenue $14K · Total expenses $362K
4%
Growth & trend
Revenue growth (YoY)
This year $37K · Prior year $281K
-87%
Net-asset trend (YoY)
End of year $344K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $37K · Expenses $362K
-886%
Liabilities-to-Assets
Total liabilities — · Total assets $345K
Net-asset ratio
Net assets $344K · Total assets $345K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $345K
0%
People & payroll
Highest Reported Total Compensation
Individual Rupa P Mehta · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $126K · Total expenses $362K
35%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $232K · Total expenses $362K
64%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 20%
Fundraising cost ratio 244%
Revenue growth -87%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 5%
Fundraising fee ratio 0.02%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$6K

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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
FY2025 (Latest)$122K revenue · ⤓ 990 PDF
FY2024$474K revenue · ⤓ 990 PDF
FY2023$44K revenue · ⤓ 990 PDF
FY2022$37K revenue · viewing · ⤓ 990 PDF
FY2021$281K revenue · ⤓ 990 PDF
FY2020$805K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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