Kids Beach Club
Kids Beach Club shows consistent revenue, asset growth, and no reported officer compensation.
EIN: 204073308 · Euless, TX · NTEE: O55 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.7M |
| Total Expenses | $1.4M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $1.4 |
| Net Assets | $555K |
| Transparency Score | 88/100 |
Is Kids Beach Club Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Kids Beach Club directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Kids Beach Club
Kids Beach Club (EIN: 204073308) is a nonprofit organization based in Euless, TX, classified under NTEE code O55. The organization reported total revenue of $1.7M and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kids Beach Club's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Kids Beach Club is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.4M |
| Total Expenses | $1.4M |
| Surplus / Deficit | +$62K |
| Total Assets | $933K |
| Total Liabilities | $378K |
| Net Assets | $555K |
| Operating Margin | 4.3% |
| Debt-to-Asset Ratio | 40.5% |
| Months of Reserves | 8.2 months |
Financial Health Grade: A
In 2023, Kids Beach Club reported a surplus of $62K with revenue exceeding expenses, holds 8.2 months of operating reserves (strong position), has a debt-to-asset ratio of 40.5% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Kids Beach Club's revenue has grown at a compound annual growth rate (CAGR) of 8.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -9.0% | +6.9% | +14.2% |
| 2022 | +4.9% | +6.6% | +55.3% |
| 2021 | -2.0% | -12.2% | +24.3% |
| 2020 | +21.4% | +2.3% | +474.5% |
| 2019 | -0.9% | -9.3% | -43.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 7000 |
| IRS Ruling Date | 2006 |
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 Beach Club with a Mission Score of 88 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 Beach Club 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 $62K, with revenue exceeding expenses.
- Debt-to-asset ratio: 40.5%.
Executive Compensation Analysis
Kids Beach Club consistently reports 0% officer compensation across all available filings, indicating that no salaries or other compensation were paid to officers, directors, trustees, or key employees, which is highly unusual for an organization of its size (over $1.4 million in revenue in 2023) and suggests a volunteer-led executive team or that compensation is reported differently.
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 Beach Club's IRS 990 filings:
- Lack of detailed functional expense breakdown in provided data makes precise spending efficiency analysis difficult.
- Consistent 0% officer compensation for an organization of this size is unusual and warrants further inquiry into how leadership is compensated or structured.
Strengths
The following positive indicators were identified for Kids Beach Club:
- Consistent revenue generation, with 2023 revenue at $1,430,041.
- Strong asset growth, increasing from $73,661 in 2019 to $932,718 in 2023.
- Positive financial health with revenues generally exceeding expenses in recent years.
- No reported officer compensation, indicating a potentially highly efficient or volunteer-driven leadership structure.
- Long history of IRS 990 filings (13 filings), demonstrating transparency and compliance.
Frequently Asked Questions about Kids Beach Club
Is Kids Beach Club a legitimate charity?
Based on AI analysis of IRS 990 filings, Kids Beach Club (EIN: 204073308) some concerns. Mission Score: 88/100. 2 red flags identified, 5 strengths noted.
How does Kids Beach Club spend its money?
Kids Beach Club directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Kids Beach Club tax-deductible?
Kids Beach Club is registered as a tax-exempt nonprofit (EIN: 204073308). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Kids Beach Club CEO make?
Kids Beach Club's highest-compensated officer earns $1.4 annually. The organization reported $1.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Kids Beach Club's spending goes to programs?
Kids Beach Club directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Kids Beach Club compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Kids Beach Club is above average for NTEE category O55 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Kids Beach Club located?
Kids Beach Club is headquartered in Euless, Texas and files with the IRS under EIN 204073308. It is classified under NTEE code O55.
How many years of IRS 990 filings does Kids Beach Club have?
Kids Beach Club 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 $1.7M in total revenue.
How does Kids Beach Club manage to operate with 0% officer compensation?
The consistent reporting of 0% officer compensation across all 13 filings suggests that the organization's leadership may be entirely volunteer-based, or that compensation for key personnel is structured in a way that it is not reported under 'officer compensation' on the 990 form, which would be unusual for an organization with over $1.4 million in revenue.
What is the trend in Kids Beach Club's net assets?
Kids Beach Club has shown a strong positive trend in net assets, growing from $73,661 in 2019 to $932,718 in 2023. This indicates that the organization has consistently generated surpluses and built up its financial reserves over the past five years.
Is Kids Beach Club financially stable?
Yes, Kids Beach Club appears financially stable. In most recent years, its revenue has exceeded expenses (e.g., $1,430,041 revenue vs. $1,368,264 expenses in 2023), leading to consistent asset growth and a healthy balance sheet with $932,718 in assets as of 2023.
Filing History
IRS 990 filing history for Kids Beach Club showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Kids Beach Club's revenue has grown by 169%, moving from $532K to $1.4M. Total assets increased by 765.3% over the same period, from $108K to $933K. Total functional expenses rose by 166.2%, from $514K to $1.4M. In its most recent filing year (2023), Kids Beach Club reported a surplus of $62K, with revenue exceeding expenses. The organization holds $378K in liabilities against $933K in assets (debt-to-asset ratio: 40.5%), resulting in net assets of $555K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.4M | $1.4M | $933K | $378K | — | View 990 |
| 2022 | $1.6M | $1.3M | $817K | $324K | — | — |
| 2021 | $1.5M | $1.2M | $526K | $311K | — | View 990 |
| 2020 | $1.5M | $1.4M | $423K | $500K | — | View 990 |
| 2019 | $1.3M | $1.3M | $74K | $312K | — | View 990 |
| 2018 | $1.3M | $1.5M | $130K | $290K | — | View 990 |
| 2017 | $1.6M | $1.5M | $273K | $67K | — | View 990 |
| 2016 | $1.4M | $1.3M | $372K | $264K | — | View 990 |
| 2015 | $1.3M | $1.3M | $292K | $261K | — | View 990 |
| 2014 | $933K | $998K | $473K | $415K | — | View 990 |
| 2013 | $760K | $758K | $524K | $400K | — | View 990 |
| 2012 | $643K | $612K | $138K | $80K | — | View 990 |
| 2011 | $532K | $514K | $108K | $335 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.4M, expenses of $1.4M, and assets of $933K (revenue -9.0% year-over-year).
- 2022: Revenue of $1.6M, expenses of $1.3M, and assets of $817K (revenue +4.9% year-over-year).
- 2021: Revenue of $1.5M, expenses of $1.2M, and assets of $526K (revenue -2.0% year-over-year).
- 2020: Revenue of $1.5M, expenses of $1.4M, and assets of $423K (revenue +21.4% year-over-year).
- 2019: Revenue of $1.3M, expenses of $1.3M, and assets of $74K (revenue -0.9% year-over-year).
- 2018: Revenue of $1.3M, expenses of $1.5M, and assets of $130K (revenue -22.8% year-over-year).
- 2017: Revenue of $1.6M, expenses of $1.5M, and assets of $273K (revenue +14.4% year-over-year).
- 2016: Revenue of $1.4M, expenses of $1.3M, and assets of $372K (revenue +9.3% year-over-year).
- 2015: Revenue of $1.3M, expenses of $1.3M, and assets of $292K (revenue +41.2% year-over-year).
- 2014: Revenue of $933K, expenses of $998K, and assets of $473K (revenue +22.8% year-over-year).
- 2013: Revenue of $760K, expenses of $758K, and assets of $524K (revenue +18.2% year-over-year).
- 2012: Revenue of $643K, expenses of $612K, and assets of $138K (revenue +20.9% year-over-year).
- 2011: Revenue of $532K, expenses of $514K, and assets of $108K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Kids Beach Club:
Data Sources and Methodology
This transparency report for Kids Beach Club 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.