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Witkids Inc

  • San Diego, CA
  • Tax-exempt since Feb. 2010
  • EIN: 27-1276677

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$239k (2024)

Expenses
$212k (2024)

Total Assets
$52k (2024)

Total Liabilities
$729 (2024)

Source: Form 990 tax filings from 2015 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,012
Expenses
$211,553
Net Income
$27,459
Net Assets
$51,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,638
8.6%
Program Services $218,374
91.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,885
41.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,967
Total Liabilities $729
Net Assets $51,238
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sarah Hernholm (President) $86,885 $0 $0
Jennifer Love Bruce (Board Member) $0 $0 $0
Janna Hernolm (Secretary) $0 $0 $0
Josh Nelson (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,634
Expenses
$106,149
Net Income
$18,485
Net Assets
$23,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,182
41.9%
Program Services $72,452
58.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,750
33.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,112
Total Liabilities $5,333
Net Assets $23,779
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sarah Hernholm (President) $35,750 $0 $0
Jennifer Love Bruce (Board Member) $0 $0 $0
Janna Hernolm (Secretary) $0 $0 $0
Josh Nelson (Board Member) $0 $0 $0
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Document Links

990
Filed on Sept. 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,227
Expenses
$115,262
Net Income
-$2,035
Net Assets
$5,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,600
60.6%
Program Services $44,577
39.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,500
50.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,453
Total Liabilities $6,159
Net Assets $5,294
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sarah Hernholm (President) $58,500 $0 $0
Jennifer Love Bruce (Board Member) $0 $0 $0
Janna Hernolm (Secretary) $0 $0 $0
Josh Nelson (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,537
Expenses
$179,023
Net Income
-$56,486
Net Assets
$6,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,153
18.1%
Program Services $81,554
66.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $900
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,930
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,000
43.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,154
Total Liabilities $5,874
Net Assets $6,280
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sarah Hernholm (President) $78,000 $0 $0
Janna Hernholm (Secretary) $0 $0 $0
Josh Nelson (Board Member) $0 $0 $0
Jennifer Love Bruce (Board Member) $0 $0 $0
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Document Links

990
Filed on Jan. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,158
Expenses
$191,711
Net Income
$121,447
Net Assets
$62,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,151
10.3%
Program Services $263,507
84.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,500
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,600
44.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,331
Total Liabilities $3,565
Net Assets $62,766
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sarah Hernholm (President) $81,250 $0 $0
Janna Hernholm (Treasurer) $0 $0 $0
Josh Nelson (Secretary) $0 $0 $0
Jena Meredith (Board Member) $0 $0 $0
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Document Links

990
Filed on May 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,997
Expenses
$218,637
Net Income
$7,360
Net Assets
-$58,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,515
22.4%
Program Services $175,164
77.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $318
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,750
34.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,125
Total Liabilities $66,806
Net Assets -$58,681
Compensation
Key Employees and Officers Compensation Related Other
Sarah Hernholm (President) $74,750 $0 $0
Janna Hernholm (Treasurer) $0 $0 $0
Josh Nelson (Secretary) $0 $0 $0
Jena Meredith (Board Member) $0 $0 $0
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990
Filed on Feb. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,158
Expenses
$288,429
Net Income
-$41,271
Net Assets
-$66,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,195
29.2%
Program Services $174,777
70.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,353
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,539
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,000
27.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,494
7.8%
Assets/Debt
Total Assets $6,451
Total Liabilities $72,492
Net Assets -$66,041
Compensation
Key Employees and Officers Compensation Related Other
Sarah Hernholm (President) $78,000 $0 $0
Janna Hernholm (Treasurer) $0 $0 $0
Josh Nelson (Secretary) $0 $0 $0
Jena Meredith (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,553
Expenses
$241,141
Net Income
-$25,588
Net Assets
-$24,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,030
28.8%
Program Services $143,095
66.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,090
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,338
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,000
32.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,980
10.8%
Assets/Debt
Total Assets $15,352
Total Liabilities $40,122
Net Assets -$24,770
Compensation
Key Employees and Officers Compensation Related Other
Sarah Hernholm (President) $78,000 $0 $0
Janna Hernholm (Treasurer) $0 $0 $0
Josh Nelson (Secretary) $0 $0 $0

Document Links

990
Filed on Feb. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,129
Expenses
$161,075
Net Income
-$15,946
Net Assets
$818
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,107
58.0%
Program Services $44,788
30.9%
Investment Income $1
0.0%
Net Fundraising $16,233
11.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,587
Total Liabilities $2,769
Net Assets $818
Compensation
Key Employees and Officers Compensation Other
Sarah Hernholm (President) $70,500 $0
Josh Nelson (Secretary) $0 $0
Janna Hernholm (Treasurer) $0 $0

Document Links

990-EZ
Filed on May 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,936
Expenses
$128,913
Net Income
-$16,977
Net Assets
$16,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,833
62.4%
Program Services $42,094
37.6%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,268
Total Liabilities $3,504
Net Assets $16,764
Compensation
Key Employees and Officers Compensation Other
Ed Deroche (Board Member) $0 $0
Karen Henken (Board Member) $0 $0
Sarah Hernholm (President) $0 $0
Janna Hernholm (Secretary) $0 $0
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990-EZ
Filed on Nov. 4, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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