Civic Intelligence

Classics for Kids Inc.

990 • Fiscal year 2018 • EIN 33-0706949

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 10, 2018

3740 Fourth AvenueSan Diego, CA 92103

(619) 231-2311

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$69,464

Up $9,592 (+16%) from 2017

Net Assets

Up

$67,796

Up $9,009 (+15%) from 2017

Liabilities

Up

$1,668

Up $583 (+54%) from 2017

Revenue

Down

$358,183

Down $15,010 (-4.0%) from 2017

Expenses

Up

$349,173

Up $4,000 (+1.2%) from 2017

Net Income

Down

$9,010

Down $19,010 (-68%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $121,137Liabilities 2012: $0Net Assets 2012: $121,1372012Assets 2013: $143,183Liabilities 2013: $0Net Assets 2013: $143,1832013Assets 2014: $107,700Liabilities 2014: $0Net Assets 2014: $107,7002014Assets 2015: $30,905Liabilities 2015: $8,275Net Assets 2015: $22,6302015Assets 2016: $32,574Liabilities 2016: $1,807Net Assets 2016: $30,7672016Assets 2017: $59,872Liabilities 2017: $1,085Net Assets 2017: $58,7872017Assets 2018: $69,464Liabilities 2018: $1,668Net Assets 2018: $67,7962018Assets 2019: $122,141Liabilities 2019: $4,974Net Assets 2019: $117,1672019Assets 2020: $164,543Liabilities 2020: $39,960Net Assets 2020: $124,5832020Assets 2021: $243,091Liabilities 2021: $39,410Net Assets 2021: $203,6812021Assets 2022: $236,722Liabilities 2022: $5,659Net Assets 2022: $231,0632022Assets 2023: $397,242Liabilities 2023: $4,570Net Assets 2023: $392,6722023Assets 2024: $421,974Liabilities 2024: $3,991Net Assets 2024: $417,9832024Assets 2025: $512,439Liabilities 2025: $0Net Assets 2025: $512,4392025

Highlighted filing

2018

Assets$69,464
Liabilities$1,668
Net Assets$67,796

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $254,0032012Expenses 2013: $270,5562013Revenue 2014: $356,317Expenses 2014: $391,800Net Income 2014: -$35,4832014Revenue 2015: $338,678Expenses 2015: $423,748Net Income 2015: -$85,0702015Revenue 2016: $340,412Expenses 2016: $332,276Net Income 2016: $8,1362016Revenue 2017: $373,193Expenses 2017: $345,173Net Income 2017: $28,0202017Revenue 2018: $358,183Expenses 2018: $349,173Net Income 2018: $9,0102018Revenue 2019: $398,622Expenses 2019: $349,250Net Income 2019: $49,3722019Revenue 2020: $343,943Expenses 2020: $336,527Net Income 2020: $7,4162020Revenue 2021: $249,712Expenses 2021: $233,155Net Income 2021: $16,5572021Revenue 2022: $348,820Expenses 2022: $322,113Net Income 2022: $26,7072022Revenue 2023: $589,393Expenses 2023: $427,784Net Income 2023: $161,6092023Revenue 2024: $492,754Expenses 2024: $467,443Net Income 2024: $25,3112024Revenue 2025: $624,909Expenses 2025: $530,453Net Income 2025: $94,4562025

Highlighted filing

2018

Revenue$358,183
Expenses$349,173
Net Income$9,010
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$358,183
Mission and Program Overview

Mission

Classics 4 kids provides critical music education, through culturally diverse professional orchestra concerts, in-school workshops and programming at local hospitals and community events. Our mission is inspiring children through the experience of music, generating creativity, academic success, and cultural understanding. Classics 4 Kids programs are open to all students, teachers, and families regardless of socio-economic status although we prioritize outreach to low-income and disadvantaged youth.

Culturally diverse orchestra concerts, in-school workshops and prgramming at local hospitals to further academic advancement targeting low-income elementary schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,849$65,734▲ $6,885
Land, Buildings, and Equipment, Net$1,023$3,730▲ $2,707
Total Assets$59,872$69,464▲ $9,592
Liabilities
Other Liabilities$1,085$1,668▲ $583
Total Liabilities$1,085$1,668▲ $583
Net Assets / Fund Balance
Unrestricted Net Assets$58,787$67,796▲ $9,009
Total Net Assets Fund Balance$58,787$67,796▲ $9,009
Total Liabilities and Net Assets / Fund Balance$59,872$69,464▲ $9,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,730$16,775$20,505
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin FannanBoard Chair
Dr Angela WangVice Chair
John RushBoard member
Kathleen LincolnBoard member
Susan RothBoard member
Marc DugganSecretary
Gaston GuerreroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,135
Program Service Revenue
$141,048
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,112
Change in Net Assets
$9,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,907
Salaries, Compensation, and Employee Benefits$161,266
Total Fundraising Expense$41,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,011$11,541$15,388$76,940
Current Officers, Directors, Trustees, and Key Employees$39,000$9,000$12,000$60,000
Occupancy$30,164$1,287$1,717$33,168
Other Employee Benefits$9,029$2,084$2,779$13,892
Payroll Taxes$6,782$1,565$2,087$10,434
Fees for Services Other$7,359-$377$7,736
Office Expenses$2,410$559$741$3,710
Advertising$2,561--$2,561
Insurance$1,061$1,472-$2,533
Fees for Services Accounting-$2,350-$2,350
Conferences and Meetings$1,174$271$361$1,806
Depreciation Depletion$890$205$274$1,369
Other Expenses$768-$5,528$768
All Other Expenses$299$154$92$545
Fees for Services Legal-$525-$525
Total Functional Expenses$276,816$31,013$41,344$349,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Direct Deposit Liabilities$1,668
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

Emailed to the Board of Directors

Form 990, Part VI, Section B, line 12C

The board members sign a conflict of interest party annually. Any potential conflicts are discussed monthly at the board meetings.

Form 990, Part VI, Section B, line 15

Members of the Board of Directors formed a search committee and documents the process by which they conducted the search. Research into reasonable salary based on local small arts non-profits additionally consulted with San Diego Employers Association.

Form 990, Part VI, Section C, line 19

All governing documents, policies and financial statements are available at the administrative offices upon request.

Filing and Contact Details

Filer

Filer Name
Classics for Kids Inc
EIN
33-0706949
Phone
6192312311
Address
3740 Fourth Avenue, San Diego, CA 92103

Signing Officer

Name
Marc Duggan
Title
Secretary
Phone
6192312311
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Duggan
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
100

Preparer

Firm
Mann & Associates APC
Address
2535 Truxtun Road Ste 205, San Diego, CA 92106
Preparer
Jeanne M Mann CPA
Phone
6192225900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Rounding error -1.

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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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IRS990/Desc0Classics 4 Kids impacts 20,000 elemetary students, teachers and families across San Diego County each year. In opertion since 1994, we are a small independent organization with the large goal of making arts education accessible. Classics 4 Kids prioritizes outreach for low-income students to attend however our concerts and programs are open to all elementary students and teachers, regardless of socio-economic status.1) Orchestra Concerts at the Balboa Theatre -Each season, Classics 4 Kids performs 12 professional orchestra concerts in 3 uniquely themeed, culturally diverse series at the historic Balboa Theatre. Each participating class receives a FREE docent visit, audio CD and detailed lesson plans with Pre and Post testing.2) Interactive In-School Workshops - Classics 4 Kids offers music education as in-school assemblies:"Kids Investigate the Science of Sound and "Percussion from Around the World" align with State VAPA & Common Core Standards, foster creative thinking, cultural awarenesss, & problem solving.3) Heartstrings Outreach - Classics 4 Kids provides interactive music performances to the children, families and medical staff at Rady Children's Hospital and Ronald McDonald House. This program includes professional musicians, instruments that children can play, and a hands-on art/craft activity.Classic 4 Kids is dedicated to educating students through music and the arts, impacting 20,00 elementary students and teachers across San Diego County each year. Of those participants, 63% ualify as attending Title 1, low-income schools.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01024008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0742341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01766349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355913
IRS990ScheduleA/Total509Grp/TotalAmt01766349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01766614
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03730
IRS990ScheduleD/TotalLiabilityAmt01668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members sign a conflict of interest party annually. Any potential conflicts are discussed monthly at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors formed a search committee and documents the process by which they conducted the search. Research into reasonable salary based on local small arts non-profits additionally consulted with San Diego Employers Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies and financial statements are available at the administrative offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding error -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059872
IRS990/TotalAssetsEOYAmt069464
IRS990/TotalAssetsGrp/BOYAmt059872
IRS990/TotalAssetsGrp/EOYAmt069464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217135
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01085
IRS990/TotalLiabilitiesEOYAmt01668
IRS990/TotalLiabilitiesGrp/BOYAmt01085
IRS990/TotalLiabilitiesGrp/EOYAmt01668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276816
IRS990/TotalProgramServiceRevenueAmt0141048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03740 Fourth Avenue
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.classics4kids.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Duggan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06192312311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Classics for Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0330706949
ReturnHeader/Filer/PhoneNum06192312311
ReturnHeader/Filer/USAddress/AddressLine1Txt03740 Fourth Avenue
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097B17BDBA343B6E907192AB0236A0658DB6FB22A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039BF0573566E5561165C6B6C4714DD93917A2E0D

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$6.25$5.30$0.94
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.04$4.18$4.93$4.67$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.05$3.93$5.89$4.28$1.62
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$3.49$3.22$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.39$2.04$2.50$2.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$3.44$3.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$3.99$3.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$3.58$3.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$3.73$3.45$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$3.40$3.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$3.39$4.24$0.85
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.56$3.92$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.54