2024-09-13T12:06:27-07:00 2023-12-31 820497249 LeBeau & Associates Chtd 1012 N Main Street Meridian ID 83642 990 2023-01-01 473569044 Kids Dojo Inc KIDS 8317135475 849 Almar Ave Ste C-437 Santa Cruz CA 95060 Kimberly Ann Mylls CFO 2024-09-13 true true Craig D LeBeau CPA P01581028 2088980500 2023 2024-08-08 14:25:15Z Kimberly Ann Mylls 849 Almar Ave Ste C-437 Santa Cruz CA 95060 205867 false X www.kidsdojo.org X 2015 CA Building self-confidence and providing healthy exercise for kids ages 8-14 through mountain biking. 3 1 16 0 0 295755 205867 0 0 295755 205867 0 0 120843 2583 0 0 193689 213547 314532 216130 -18777 -10263 71651 37783 67200 37700 4451 83 Building self-confidence and providing healthy exercise for kids ages 8-14 through mountain biking. false false 162103 Kids Dojo has taught mountain biking skills to more than 1,000 kids in Santa Cruz, Aptos, Scotts Valley, Los Gatos, Walnut Creek and Palo Alto, and plans to continue to expand its offerings and programs. Kids Dojo's instruction is designed for kids at all skill levels- beginning to advanced. A goal is to provide kids in need with an opportunity to ride by offering scholarships and equipment to enable them to enjoy a week of summer camp or 8 weeks of after school mountain biking.The Kids Dojo team believes that mountain biking builds self-esteem and enables children to experience the great outdoors while keeping their hearts healthy. 162103 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 16 false false false false false false false false 0 false false false false false false false X 3 1 false false false false false false false true false false false true false false false false false false CA Robert Mylls 8317135475 849 Almar Ave Ste C-437 Santa Cruz CA 95060 X Kimberly Ann Mylls CFO 15.00 0.00 X X 0 0 0 Robert Mylls CEO 40.00 0.00 X X 0 0 0 James Livingston III Secretary 0.25 0.00 X 0 0 0 0 false false false 0 0 Program Service Fees 711210 205867 205867 205867 0 0 0 0 0 0 0 0 0 205867 205867 X 0 0 0 0 0 0 1829 1372 457 0 0 754 566 188 0 1214 911 303 1050 788 262 0 0 0 68721 51541 17180 5126 3845 1281 4374 3281 1093 0 0 0 5194 3896 1298 0 0 1230 923 307 0 18862 14147 4715 17746 13310 4436 Rent 23381 17536 5845 Automobile Expenses 15682 11762 3920 Repairs 10747 8060 2687 Meals 7776 5832 1944 32444 24333 8111 216130 162103 54027 0 29691 14685 0 0 0 0 0 0 0 0 114297 91199 41960 23098 0 0 0 0 0 71651 37783 67200 37700 67200 37700 X 4451 83 4451 83 71651 37783 -10263 5895 X false false false X 138724 1000 139724 138724 249000 313470 295755 996949 475 475 0 0 277448 250475 313470 295755 1137148 0 0 1137148 0 0 0 0 277448 250475 313470 295755 1137148 X 0.00000 0.00000 114297 91199 23098 23098 Board Loan 4900 SBA Loan PPP 32800 37700 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $456; Column (B) - Program Services = $342; Column (C) - Management & General = $114; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: Column (A) - Total = $5555; Column (B) - Program Services = $4166; Column (C) - Management & General = $1389; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel: Column (A) - Total = $7491; Column (B) - Program Services = $5618; Column (C) - Management & General = $1873; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses: Column (A) - Total = $987; Column (B) - Program Services = $740; Column (C) - Management & General = $247; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Fees: Column (A) - Total = $4447; Column (B) - Program Services = $3335; Column (C) - Management & General = $1112; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Expenses: Column (A) - Total = $1958; Column (B) - Program Services = $1469; Column (C) - Management & General = $489; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Park Passes: Column (A) - Total = $75; Column (B) - Program Services = $56; Column (C) - Management & General = $19; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $526; Column (B) - Program Services = $395; Column (C) - Management & General = $131; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Software: Column (A) - Total = $6024; Column (B) - Program Services = $4518; Column (C) - Management & General = $1506; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $411; Column (B) - Program Services = $308; Column (C) - Management & General = $103; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $3638; Column (B) - Program Services = $2729; Column (C) - Management & General = $909; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e training: Column (A) - Total = $248; Column (B) - Program Services = $186; Column (C) - Management & General = $62; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website: Column (A) - Total = $628; Column (B) - Program Services = $471; Column (C) - Management & General = $157; Column (D) - Fundraising = $0