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N I A Kids Youth Service Organization Inc

  • Desoto, TX
  • Tax-exempt since May 2014
  • EIN: 72-1612594

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: Arts, Culture and Humanities / Performing Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$32.2k (2022)

Expenses
$31.9k (2022)

Total Assets
$4.59k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2013 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,185
Expenses
$31,890
Net Income
$295
Net Assets
$4,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,864
8.9%
Program Services $25,508
79.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,813
11.8%
Assets/Debt
Total Assets $4,588
Total Liabilities $0
Net Assets $4,588
Compensation
Key Employees and Officers Compensation Other
La Tara Thompkins (Executive Director) $0 $0
Monique Durham (Chair) $0 $0
Sherri Bailey (Secretary) $0 $0
Tracy Watkins (Treasurer) $0 $0
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Document Links

990-EZ
Filed on March 20, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,351
Expenses
$39,576
Net Income
$775
Net Assets
$4,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,162
10.3%
Program Services $30,120
74.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,069
15.0%
Assets/Debt
Total Assets $4,293
Total Liabilities $0
Net Assets $4,293
Compensation
Key Employees and Officers Compensation Other
La Tara Thompkins (Executive Director) $0 $0
Monique Durham (Chair) $0 $0
Sherri Bailey (Secretary) $0 $0
Tracy Watkins (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,741
Expenses
$9,220
Net Income
$1,521
Net Assets
$3,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,500
41.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,241
58.1%
Assets/Debt
Total Assets $3,518
Total Liabilities $0
Net Assets $3,518
Compensation
Key Employees and Officers Compensation Other
La Tara Thompkins (Executive Director) $0 $0
Monique Durham (Chair) $0 $0
Sherri Bailey (Secretary) $0 $0
Tracy Watkins (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 17, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,074
Expenses
$52,858
Net Income
$1,216
Net Assets
$1,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,600
14.1%
Program Services $42,874
79.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,600
6.7%
Assets/Debt
Total Assets $1,997
Total Liabilities $0
Net Assets $1,997
Compensation
Key Employees and Officers Compensation Other
La Tara Thompkins (Executive Director) $0 $0
Sherri Morris (Secretary) $0 $0
Tracy Watkins (Treasurer) $0 $0
Monique Durham (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 31, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,850
Expenses
$52,170
Net Income
$680
Net Assets
$781
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,720
8.9%
Program Services $42,400
80.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,730
10.8%
Assets/Debt
Total Assets $781
Total Liabilities $0
Net Assets $781

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,149
Expenses
$90,091
Net Income
$58
Net Assets
$28
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,681
8.5%
Program Services $82,468
91.5%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28
Total Liabilities $0
Net Assets $28

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,459
Expenses
$130,152
Net Income
-$693
Net Assets
$43
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,260
6.4%
Program Services $121,199
93.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43
Total Liabilities $0
Net Assets $43

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,508
Expenses
$268,872
Net Income
-$6,364
Net Assets
$7
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
2.9%
Program Services $255,008
97.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7
Total Liabilities $0
Net Assets $7
Compensation
Key Employees and Officers Compensation Related Other
Latara Thompkins (Executive Director) $28,700 $0 $0
Sherri Morris (Secretary) $0 $0 $0
Tracy Watkins (Treasurer) $0 $0 $0
Monique Durham (Chairman) $0 $0 $0
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Document Links

990
Filed on Nov. 17, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,568
Expenses
$266,544
Net Income
$4,024
Net Assets
$6,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,300
3.1%
Program Services $262,268
96.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,371
Total Liabilities $0
Net Assets $6,371
Compensation
Key Employees and Officers Compensation Related Other
La Tara Thompkins (Executive Director) $9,151 $0 $0
Sherri Morris (Secretary) $0 $0 $0
Tracy Watkins (Treasurer) $0 $0 $0
Monique Durham (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 24, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,511
Expenses
$180,184
Net Income
$2,327
Net Assets
$2,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,821
4.3%
Program Services $174,690
95.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,347
Total Liabilities $0
Net Assets $2,347

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

About 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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