Kids Base & The Little School
Kids Base & The Little School shows strong revenue growth and asset accumulation with no reported officer compensation.
EIN: 133908589 · Scarsdale, NY · NTEE: B210 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.6M |
| Total Expenses | $4.3M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $5.6 |
| Net Assets | $4.3M |
| Transparency Score | 85/100 |
Is Kids Base & The Little School Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Kids Base & The Little School directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Kids Base & The Little School
Kids Base & The Little School (EIN: 133908589) is a nonprofit organization based in Scarsdale, NY, classified under NTEE code B210. The organization reported total revenue of $5.6M and total assets of $9.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kids Base & The Little School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Kids Base & The Little School is a mid-size nonprofit that has been operating for 30 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.4M |
| Total Expenses | $4.3M |
| Surplus / Deficit | +$1.1M |
| Total Assets | $9.6M |
| Total Liabilities | $5.3M |
| Net Assets | $4.3M |
| Operating Margin | 20.5% |
| Debt-to-Asset Ratio | 55.1% |
| Months of Reserves | 27.0 months |
Financial Health Grade: A
In 2023, Kids Base & The Little School reported a surplus of $1.1M with revenue exceeding expenses, holds 27.0 months of operating reserves (strong position), has a debt-to-asset ratio of 55.1% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Kids Base & The Little School's revenue has grown at a compound annual growth rate (CAGR) of 5.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +23.4% | +10.4% | +41.3% |
| 2022 | +76.6% | +23.2% | +7.8% |
| 2021 | -30.3% | -9.0% | +30.2% |
| 2020 | +0.2% | +0.3% | -14.8% |
| 2019 | +8.5% | +6.3% | +6.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1996 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Kids Base & The Little School with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Kids Base & The Little School allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $1.1M, with revenue exceeding expenses.
- Debt-to-asset ratio: 55.1%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, suggesting that executive leadership may be volunteer-based or compensated through non-officer roles, which is unusual for an organization of its size with nearly $5.6 million in latest revenue.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Kids Base & The Little School's IRS 990 filings:
- No reported officer compensation for an organization of this size, which could indicate compensation is reported under other categories or a fully volunteer leadership, warranting further scrutiny.
Strengths
The following positive indicators were identified for Kids Base & The Little School:
- Significant revenue growth, nearly doubling from $2.4M in 2021 to $5.4M in 2023.
- Consistent increase in assets, growing from $4.8M in 2020 to $9.6M in 2023, indicating strong financial health.
- Expenses consistently lower than revenue, leading to positive net income and asset accumulation.
- Low liabilities relative to assets, suggesting a healthy balance sheet.
Frequently Asked Questions about Kids Base & The Little School
Is Kids Base & The Little School a legitimate charity?
Based on AI analysis of IRS 990 filings, Kids Base & The Little School (EIN: 133908589) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.
How does Kids Base & The Little School spend its money?
Kids Base & The Little School directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Kids Base & The Little School tax-deductible?
Kids Base & The Little School is registered as a tax-exempt nonprofit (EIN: 133908589). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Kids Base & The Little School CEO make?
Kids Base & The Little School's highest-compensated officer earns $5.6 annually. The organization reported $5.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Kids Base & The Little School's spending goes to programs?
Kids Base & The Little School directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Kids Base & The Little School compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Kids Base & The Little School is above average for NTEE category B210 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Kids Base & The Little School located?
Kids Base & The Little School is headquartered in Scarsdale, New York and files with the IRS under EIN 133908589. It is classified under NTEE code B210.
How many years of IRS 990 filings does Kids Base & The Little School have?
Kids Base & The Little School has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.6M in total revenue.
Is Kids Base & The Little School a good charity?
Based on the provided financial data, Kids Base & The Little School appears to be a financially healthy and growing organization. Its consistent revenue growth, increasing assets, and absence of reported officer compensation are positive indicators. However, a full assessment would require detailed program spending ratios and a deeper look into how leadership is compensated if not through officer salaries.
How has the organization's revenue changed over time?
The organization has experienced significant revenue growth, particularly in recent years. Revenue increased from $2,475,257 in 2021 to $5,392,598 in 2023, nearly doubling in two years. This indicates strong operational expansion and financial intake.
What is the trend in the organization's assets?
Kids Base & The Little School has shown a consistent upward trend in its assets, growing from $4,860,476 in 2020 to $9,638,041 in 2023. This nearly doubling of assets in three years suggests effective financial management and accumulation of reserves.
Filing History
IRS 990 filing history for Kids Base & The Little School showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Kids Base & The Little School's revenue has grown by 91.6%, moving from $2.8M to $5.4M. Total assets increased by 99.9% over the same period, from $4.8M to $9.6M. Total functional expenses rose by 58.2%, from $2.7M to $4.3M. In its most recent filing year (2023), Kids Base & The Little School reported a surplus of $1.1M, with revenue exceeding expenses. The organization holds $5.3M in liabilities against $9.6M in assets (debt-to-asset ratio: 55.1%), resulting in net assets of $4.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.4M | $4.3M | $9.6M | $5.3M | — | View 990 |
| 2022 | $4.4M | $3.9M | $6.8M | $3.5M | — | View 990 |
| 2021 | $2.5M | $3.2M | $6.3M | $3.5M | — | View 990 |
| 2020 | $3.6M | $3.5M | $4.9M | $1.6M | — | View 990 |
| 2019 | $3.5M | $3.5M | $5.7M | $2.4M | — | View 990 |
| 2018 | $3.3M | $3.3M | $5.4M | $2.2M | — | View 990 |
| 2017 | $3.0M | $2.9M | $5.1M | $2.0M | — | View 990 |
| 2016 | $3.0M | $3.0M | $5.0M | $2.1M | — | View 990 |
| 2015 | $3.1M | $3.2M | $5.0M | $2.0M | — | View 990 |
| 2014 | $2.9M | $3.0M | $5.0M | $1.9M | — | View 990 |
| 2013 | $3.1M | $3.0M | $5.0M | $2.0M | — | View 990 |
| 2012 | $2.9M | $2.8M | $4.9M | $1.9M | — | View 990 |
| 2011 | $2.8M | $2.7M | $4.8M | $2.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.4M, expenses of $4.3M, and assets of $9.6M (revenue +23.4% year-over-year).
- 2022: Revenue of $4.4M, expenses of $3.9M, and assets of $6.8M (revenue +76.6% year-over-year).
- 2021: Revenue of $2.5M, expenses of $3.2M, and assets of $6.3M (revenue -30.3% year-over-year).
- 2020: Revenue of $3.6M, expenses of $3.5M, and assets of $4.9M (revenue +0.2% year-over-year).
- 2019: Revenue of $3.5M, expenses of $3.5M, and assets of $5.7M (revenue +8.5% year-over-year).
- 2018: Revenue of $3.3M, expenses of $3.3M, and assets of $5.4M (revenue +7.1% year-over-year).
- 2017: Revenue of $3.0M, expenses of $2.9M, and assets of $5.1M (revenue +1.2% year-over-year).
- 2016: Revenue of $3.0M, expenses of $3.0M, and assets of $5.0M (revenue -3.9% year-over-year).
- 2015: Revenue of $3.1M, expenses of $3.2M, and assets of $5.0M (revenue +7.7% year-over-year).
- 2014: Revenue of $2.9M, expenses of $3.0M, and assets of $5.0M (revenue -7.3% year-over-year).
- 2013: Revenue of $3.1M, expenses of $3.0M, and assets of $5.0M (revenue +6.6% year-over-year).
- 2012: Revenue of $2.9M, expenses of $2.8M, and assets of $4.9M (revenue +4.7% year-over-year).
- 2011: Revenue of $2.8M, expenses of $2.7M, and assets of $4.8M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Kids Base & The Little School:
Data Sources and Methodology
This transparency report for Kids Base & The Little School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.