Civic Intelligence

Classics for Kids Inc.

990 • Fiscal year 2017 • EIN 33-0706949

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 10, 2018

Organization Profilewww.classics4kids.org
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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$59,872

Up $27,298 (+84%) from 2016

Net Assets

Up

$58,787

Up $28,020 (+91%) from 2016

Liabilities

Down

$1,085

Down $722 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$373,193

Up $32,781 (+9.6%) from 2016

Expenses

Up

$345,173

Up $12,897 (+3.9%) from 2016

Net Income

Up

$28,020

Up $19,884 (+244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$59,872
Liabilities$1,085
Net Assets$58,787
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$373,193
Expenses$345,173
Net Income$28,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$373,193
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$28,838$58,849▲ $30,011
Land, Buildings, and Equipment, Net$2,241$1,023▼ $1,218
Total Assets$32,574$59,872▲ $27,298
Other Assets Total$1,495$0▼ $1,495
Liabilities
Other Liabilities$1,807$1,085▼ $722
Total Liabilities$1,807$1,085▼ $722
Net Assets / Fund Balance
Unrestricted Net Assets$30,767$58,787▲ $28,020
Total Net Assets Fund Balance$30,767$58,787▲ $28,020
Total Liabilities and Net Assets / Fund Balance$32,574$59,872▲ $27,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,023$15,406$16,429
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Angela WangVice Chair
Gaston GuerreroBoard of Directors
Kevin FannanBoard of Directors
John RushDirector
Susan RothDirector
Marc DugganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,467
Program Service Revenue
$145,726
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,287
Change in Net Assets
$28,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,018
Salaries, Compensation, and Employee Benefits$137,155
Total Fundraising Expense$37,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,000$9,000$12,000$60,000
Other Salaries and Wages$36,276$8,371$11,162$55,809
Occupancy$43,981$811$1,080$45,872
Fees for Services Other$15,849-$333$16,182
Other Employee Benefits$8,050$1,858$2,477$12,385
Payroll Taxes$5,825$1,344$1,792$8,961
Office Expenses$3,424$790$1,054$5,268
Advertising$3,110--$3,110
Insurance$1,582$1,417-$2,999
Fees for Services Accounting-$2,737-$2,737
Other Expenses$2,284-$7,301$2,284
All Other Expenses$471$814$145$1,430
Depreciation Depletion$791$183$244$1,218
Conferences and Meetings$33$8$10$51
Total Functional Expenses$280,242$27,333$37,598$345,173
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$1,085
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
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Duggan
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Firm
Mann & Associates APC
Address
2448 Historic Decatur Road Ste 240, San Diego, CA 92106
Preparer
Jeanne M Mann CPA
Phone
6192225900
Raw XML AppendixShowing 400 of 413 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Culturally diverse orchestra concerts, in-school workshops and prgramming at local hospitals to further academic advancement targeting low-income elementary schools.
IRS990/AdvertisingGrp/ProgramServicesAmt03110
IRS990/AdvertisingGrp/TotalAmt03110
IRS990/AllOtherContributionsAmt0186287
IRS990/AllOtherExpensesGrp/FundraisingAmt0145
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0471
IRS990/AllOtherExpensesGrp/TotalAmt01430
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brandiann Whitten
IRS990/BooksInCareOfDetail/PhoneNum06199806564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 390652
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anza
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092539
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028838
IRS990/CashNonInterestBearingGrp/EOYAmt058849
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt010
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033
IRS990/ConferencesMeetingsGrp/TotalAmt051
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01520
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0208018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0145726
IRS990/CYRevenuesLessExpensesAmt028020
IRS990/CYSalariesCompEmpBnftPaidAmt0137155
IRS990/CYTotalExpensesAmt0345173
IRS990/CYTotalFundraisingExpenseAmt037598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373193
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0244
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0183
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0791
IRS990/DepreciationDepletionGrp/TotalAmt01218
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 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0280242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02737
IRS990/FeesForServicesAccountingGrp/TotalAmt02737
IRS990/FeesForServicesOtherGrp/FundraisingAmt0333
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015849
IRS990/FeesForServicesOtherGrp/TotalAmt016182
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Marc Duggan
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Wang
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Roth
IRS990/Form990PartVIISectionAGrp/PersonNm3John Rush
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Fannan
IRS990/Form990PartVIISectionAGrp/PersonNm5Gaston Guerrero
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01520
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt039660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01417
IRS990/InsuranceGrp/ProgramServicesAmt01582
IRS990/InsuranceGrp/TotalAmt02999
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023
IRS990/LandBldgEquipCostOrOtherBssAmt016429
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Classics 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 to further academic advancement, personal growth and creativity. Clasics 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030767
IRS990/NetAssetsOrFundBalancesEOYAmt058787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01080
IRS990/OccupancyGrp/ManagementAndGeneralAmt0811
IRS990/OccupancyGrp/ProgramServicesAmt043981
IRS990/OccupancyGrp/TotalAmt045872
IRS990/OfficeExpensesGrp/FundraisingAmt01054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OfficeExpensesGrp/ProgramServicesAmt03424
IRS990/OfficeExpensesGrp/TotalAmt05268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01495
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012385
IRS990/OtherExpensesGrp/Desc0Professional Artists
IRS990/OtherExpensesGrp/Desc1Transportation expense
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/FundraisingAmt07301
IRS990/OtherExpensesGrp/ProgramServicesAmt098381
IRS990/OtherExpensesGrp/ProgramServicesAmt121185
IRS990/OtherExpensesGrp/ProgramServicesAmt22284
IRS990/OtherExpensesGrp/TotalAmt098381
IRS990/OtherExpensesGrp/TotalAmt121185
IRS990/OtherExpensesGrp/TotalAmt27301
IRS990/OtherExpensesGrp/TotalAmt32284
IRS990/OtherLiabilitiesGrp/BOYAmt01807
IRS990/OtherLiabilitiesGrp/EOYAmt01085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036276
IRS990/OtherSalariesAndWagesGrp/TotalAmt055809
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01344
IRS990/PayrollTaxesGrp/ProgramServicesAmt05825
IRS990/PayrollTaxesGrp/TotalAmt08961
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marc Duggan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/Desc1Other program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0219625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133186
IRS990/PYRevenuesLessExpensesAmt08136
IRS990/PYSalariesCompEmpBnftPaidAmt0112651
IRS990/PYTotalExpensesAmt0332276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340412
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01003870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0699921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0404
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01703791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295626
IRS990ScheduleA/Total509Grp/TotalAmt01703791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01704195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023
IRS990ScheduleD/TotalLiabilityAmt01085
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032574
IRS990/TotalAssetsEOYAmt059872
IRS990/TotalAssetsGrp/BOYAmt032574
IRS990/TotalAssetsGrp/EOYAmt059872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227467
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01807
IRS990/TotalLiabilitiesEOYAmt01085
IRS990/TotalLiabilitiesGrp/BOYAmt01807
IRS990/TotalLiabilitiesGrp/EOYAmt01085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280242
IRS990/TotalProgramServiceRevenueAmt0145726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03740 Fourth Avenue
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.classics4kids.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Duggan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06192312311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
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/AtSubmissionCreationDeviceId0E627468C82E4D1F55A6E380CA84504322B1C9F24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08712C31527B98DE5D103CDAD66C36433448E32A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.59.171
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:19:28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,872
Liabilities
$1,085
Net assets
$58,787
Revenue
$373,193
Expenses
$345,173
Net income
$28,020
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