Civic Intelligence

Kids Orchestra Inc.

990 • Fiscal year 2018 • EIN 27-4098793

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2019

Organization ProfileWWW.KIDSORCHESTRA.ORG

View Organization Page

PO Box 788Baton Rouge, LA 70821

(225) 922-5117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,115

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$224,267

Up $103,724 (+86%) from 2015

Net Assets

Up

$144,993

Up $55,097 (+61%) from 2015

Liabilities

Up

$79,274

Up $48,627 (+159%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$1,532,724

Up $668,122 (+77%) from 2015

Expenses

Up

$1,556,065

Up $739,729 (+91%) from 2015

Net Income

Down

-$23,341

Down $71,607 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $61,506Liabilities 2011: $6,441Net Assets 2011: $55,0652011Assets 2012: $74,333Liabilities 2012: $17,154Net Assets 2012: $57,1792012Assets 2014: $55,808Liabilities 2014: $14,178Net Assets 2014: $41,6302014Assets 2015: $120,543Liabilities 2015: $30,647Net Assets 2015: $89,8962015Assets 2018: $224,267Liabilities 2018: $79,274Net Assets 2018: $144,9932018Assets 2019: $463,521Liabilities 2019: $145,815Net Assets 2019: $317,7062019Assets 2020: $436,470Liabilities 2020: $121,604Net Assets 2020: $314,8662020Assets 2021: $433,258Liabilities 2021: $25,802Net Assets 2021: $407,4562021Assets 2022: $294,927Liabilities 2022: $29,702Net Assets 2022: $265,2252022Assets 2023: $360,468Liabilities 2023: $131,781Net Assets 2023: $228,6872023Assets 2024: $398,493Liabilities 2024: $252,920Net Assets 2024: $145,5732024

Highlighted filing

2018

Assets$224,267
Liabilities$79,274
Net Assets$144,993
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $174,217Expenses 2011: $119,152Net Income 2011: $55,0652011Expenses 2012: $215,1152012Revenue 2014: $457,086Expenses 2014: $475,820Net Income 2014: -$18,7342014Revenue 2015: $864,602Expenses 2015: $816,336Net Income 2015: $48,2662015Revenue 2018: $1,532,724Expenses 2018: $1,556,065Net Income 2018: -$23,3412018Revenue 2019: $1,905,479Expenses 2019: $1,732,766Net Income 2019: $172,7132019Revenue 2020: $875,833Expenses 2020: $878,673Net Income 2020: -$2,8402020Revenue 2021: $761,581Expenses 2021: $668,991Net Income 2021: $92,5902021Revenue 2022: $529,383Expenses 2022: $671,614Net Income 2022: -$142,2312022Revenue 2023: $764,568Expenses 2023: $801,106Net Income 2023: -$36,5382023Revenue 2024: $950,332Expenses 2024: $1,033,446Net Income 2024: -$83,1142024

Highlighted filing

2018

Revenue$1,532,724
Expenses$1,556,065
Net Income-$23,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,532,724
Mission and Program Overview

Mission

Kids' orchestra provides music education, instuments, leadership development and performance opportunities to kindergarten through fifth grade students of all races, cultures and backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$157,369$127,190▼ $30,179
Land, Buildings, and Equipment, Net$100,696$82,511▼ $18,185
Cash and Non-Interest-Bearing Accounts$40,765$13,046▼ $27,719
Prepaid Expenses and Deferred Charges-$1,520-
Total Assets$298,830$224,267▼ $74,563
Liabilities
Accounts Payable and Accrued Expenses$7,514$40,446▲ $32,932
Other Liabilities$122,982$38,828▼ $84,154
Total Liabilities$130,496$79,274▼ $51,222
Net Assets / Fund Balance
Unrestricted Net Assets$116,532$113,032▼ $3,500
Temporarily Rstr Net Assets$51,802$31,961▼ $19,841
Total Net Assets Fund Balance$168,334$144,993▼ $23,341
Total Liabilities and Net Assets / Fund Balance$298,830$224,267▼ $74,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,500$123,822$182,322
Leasehold Improvements$24,011$14,925$38,936
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody HanetExecutive DiFT$81,115$81,115

Board Members and Trustees

NameTitle
Nanette NolandPresident
Branden BarkerBoard Member
George BellBoard Member
Katie SternbergBoard Member
Rev Raymond JetsonBoard Member
David WarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,246
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$2,436
All Other Contributions
$260,794
Change in Net Assets
$-23,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,569
Salaries, Compensation, and Employee Benefits$500,496
Total Fundraising Expense$154,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$451,471$19,219$10,063$480,753
Other Salaries and Wages$296,280-$78,414$374,694
Travel$105,562$1,946$642$108,150
Insurance$51,903$20,235$11,915$84,053
Current Officers, Directors, Trustees, and Key Employees-$81,115-$81,115
Occupancy$1,677$40,505-$42,182
Depreciation Depletion$33,900$4,190-$38,090
Payroll Taxes$22,511$6,130$5,622$34,263
Conferences and Meetings$21,423$3,169$5,435$30,027
Office Expenses$16,264$5,186$2,901$24,351
Advertising--$19,717$19,717
Pension Plan Contributions$4,950$4,384$1,090$10,424
Other Expenses$3,043$3,785$2,198$9,026
All Other Expenses$7,716--$7,716
Payment Travel Entrtnmnt Publicly Ofcl-$2,896$397$3,293
Total Functional Expenses$1,177,061$224,610$154,394$1,556,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,436
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$29,563
Due to Powell Group$9,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“POWELL GROUP PRESIDENT”

Form 990, Page 6, Part VI, Line 11B

“All board members are provided a copy of form 990 for review prior to the tax return filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are signed annually and kept on file.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
KIDS' ORCHESTRA INC
EIN
27-4098793
Phone
2259225117
Address
PO BOX 788, BATON ROUGE, LA 70821

Signing Officer

Name
David Warrington
Title
Treasurer
Phone
2259225117
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Hanet
Formed
2010
Legal Domicile
La
Voting Board Members
6
Independent Board Members
4
Employees
13

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Linda R Gibson CPA
Phone
2259261050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 432,096 0 3,440 fundraising expenses 0 0 6,623 other professional fees 19,375 19,219 0 total 451,471 19,219 10,063”

Form 990, Part XI, Line 9

“Prior year correction of accrued expense 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05076737
IRS990ScheduleA/TotalSupportAmt05076779
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IRS990ScheduleD/EquipmentGrp/BookValueAmt058500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO POWELL GROUP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082511
IRS990ScheduleD/TotalLiabilityAmt038828
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POWELL GROUP PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO THE TAX RETURN FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 432,096 0 3,440 FUNDRAISING EXPENSES 0 0 6,623 OTHER PROFESSIONAL FEES 19,375 19,219 0 TOTAL 451,471 19,219 10,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR CORRECTION OF ACCRUED EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE POWELL GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05667 BANKERS AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070808
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE POWELL GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE POWELL GROUP
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031961
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01530246
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01177061
IRS990/TotalFunctionalExpensesGrp/TotalAmt01556065
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt079274
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IRS990/TravelGrp/ManagementAndGeneralAmt01946
IRS990/TravelGrp/ProgramServicesAmt0105562
IRS990/TravelGrp/TotalAmt0108150
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05667 BANKERS AVE
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIDSORCHESTRA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02259225117
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS' ORCHESTRA INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0274098793
ReturnHeader/Filer/PhoneNum02259225117
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,267
Liabilities
$79,274
Net assets
$144,993
Revenue
$1,532,724
Expenses
$1,556,065
Net income
-$23,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$0.95$1.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.76$0.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.53$0.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$0.76$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.31$0.88$0.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.32$1.91$1.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$1.53$1.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.86$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.17$0.12$0.06