Civic Intelligence

Klassic Kidz Inc

EIN 71-0841647 • 501(c)3 • Pine Bluff, AR

Profile

To develop the whole child by providing positive learning experiences which w develop each child cognitive languages and literacy skills in a safe loving and happy environment. physical motor social,

PO Box 1354Pine Bluff, AR 71613-1354
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$21,071

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,017,848

Down $70,047 (-6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,017,848

Down $70,047 (-6.4%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin17th percentile

Revenue

Up

$971,621

Up $94,622 (+11%) from 2023

Expenses

Up

$1,128,773

Up $289,132 (+34%) from 2023

Net Income

Down

-$157,152

Down $194,510 (-521%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2008: $33,740Liabilities 2008: $3,398Net Assets 2008: $30,3422008Assets 2010: $9,450Liabilities 2010: $4,2672010Assets 2011: $19,094Liabilities 2011: $3,186Net Assets 2011: $15,9082011Assets 2012: $13,441Liabilities 2012: $2,625Net Assets 2012: $10,8162012Assets 2013: $17,731Liabilities 2013: $2,388Net Assets 2013: $15,3432013Assets 2014: $6,784Liabilities 2014: $3,522Net Assets 2014: $3,2622014Assets 2015: $35,285Liabilities 2015: $9,106Net Assets 2015: $26,1792015Assets 2016: $33,077Liabilities 2016: $11,610Net Assets 2016: $21,4672016Assets 2017: $21,364Liabilities 2017: $10,894Net Assets 2017: $10,4702017Assets 2018: $36,637Liabilities 2018: $12,100Net Assets 2018: $24,5372018Assets 2019: $129,963Liabilities 2019: $4,285Net Assets 2019: $125,6782019Assets 2020: $314,739Liabilities 2020: $68,395Net Assets 2020: $246,3442020Assets 2021: $762,303Liabilities 2021: $7,235Net Assets 2021: $755,0682021Assets 2022: $1,042,929Liabilities 2022: $0Net Assets 2022: $1,042,9292022Assets 2023: $1,087,895Liabilities 2023: $0Net Assets 2023: $1,087,8952023Assets 2024: $1,017,848Liabilities 2024: $0Net Assets 2024: $1,017,8482024

Highlighted filing

2024

Assets$1,017,848
Liabilities$0
Net Assets$1,017,848
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2008: $216,199Expenses 2008: $221,636Net Income 2008: -$5,4372008Revenue 2010: $178,182Expenses 2010: $191,395Net Income 2010: -$13,2132010Revenue 2011: $255,624Expenses 2011: $243,980Net Income 2011: $11,6442011Revenue 2012: $240,739Expenses 2012: $246,392Net Income 2012: -$5,6532012Revenue 2013: $258,203Expenses 2013: $272,594Net Income 2013: -$14,3912013Revenue 2014: $287,160Expenses 2014: $299,241Net Income 2014: -$12,0812014Revenue 2015: $327,934Expenses 2015: $305,017Net Income 2015: $22,9172015Revenue 2016: $307,852Expenses 2016: $329,320Net Income 2016: -$21,4682016Revenue 2017: $306,944Expenses 2017: $319,472Net Income 2017: -$12,5282017Revenue 2018: $358,545Expenses 2018: $336,064Net Income 2018: $22,4812018Revenue 2019: $1,078,644Expenses 2019: $469,501Net Income 2019: $609,1432019Revenue 2020: $674,771Expenses 2020: $554,105Net Income 2020: $120,6662020Revenue 2021: $1,152,005Expenses 2021: $701,674Net Income 2021: $450,3312021Revenue 2022: $1,117,048Expenses 2022: $829,187Net Income 2022: $287,8612022Revenue 2023: $876,999Expenses 2023: $839,641Net Income 2023: $37,3582023Revenue 2024: $971,621Expenses 2024: $1,128,773Net Income 2024: -$157,1522024

Highlighted filing

2024

Revenue$971,621
Expenses$1,128,773
Net Income-$157,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,848
Liabilities
$0
Net assets
$1,017,848
Revenue
$971,621
Expenses
$1,128,773
Net income
-$157,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.97$1.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.88$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.12$0.83$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$1.15$0.70$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.25$0.67$0.55$0.12
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.08$0.47$0.61
2018Summary only. Only limited summary data is available for this year.$0.04$0.01$0.02$0.36$0.34$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.31$0.32$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.31$0.33$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.33$0.31$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.29$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.26$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.26$0.24$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.19$0.01
2008Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.22$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$971,621
Mission and Program Overview

Mission

To develop the whole child by providing positive learning experiences which w develop each child cognitive languages and literacy skills in a safe loving and happy environment. physical motor social,

This organization provides educational cultural and manipulative skills to daycare students in order to prepare them for public schools and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,038,503$881,351▼ $157,152
Land, Buildings, and Equipment, Net$49,392$136,497▲ $87,105
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,087,895$1,017,848▼ $70,047
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,407$1,017,848▲ $315,441
Net Assets With Donor Restrictions$385,488$0▼ $385,488
Total Net Assets Fund Balance$1,087,895$1,017,848▼ $70,047
Total Liabilities and Net Assets / Fund Balance$1,087,895$1,017,848▼ $70,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,497$6,879-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie HencePresident Executive DirectorPT$21,071$21,071

Board Members and Trustees

NameTitle
Ashunti CanadaDirector Secretary
George SteppsDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,428
Program Service Revenue
$36,193
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,233
Change in Net Assets
$-157,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,199
Other Expenses$375,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$656,560$0$656,560
Office Expenses$0$88,086$0$88,086
Occupancy$0$83,338$0$83,338
Payroll Taxes$0$75,568$0$75,568
Insurance$0$22,865$0$22,865
Current Officers, Directors, Trustees, and Key Employees$0$21,071$0$21,071
Fees for Services Management$0$20,917$0$20,917
Fees for Services Accounting$0$7,628$0$7,628
Other Expenses$0$6,216$0$6,216
Depreciation Depletion$0$5,102$0$5,102
Information Technology$0$1,257$0$1,257
All Other Expenses$0$1,073$0$1,073
Advertising$0$600$0$600
Total Functional Expenses$0$1,128,773$0$1,128,773
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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
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

Part VI, Line 11A

“Each board member receives and reviews a copy of the 990 annually.”

Part VI, Line 12C

“The conflict of interest policy is discussed and signed annually by each employee. It is redistributed in the employee handbook Conflicts of interest are asked to disclose annually.”

Part VI, Line 15

“Klassic Kidz reviews salaries and wages bi-annually through a salary analysis for all employees and position in the childcare industry in Arkansas and the United States. Wage increases are approved by the board annually once the analysis is completed.”

Part VI, Line 19

“Klassic Kidz files an annual report with the Arkansas Secretary of State annually and post notices on the bulleton board.”

Filing and Contact Details

Filer

Filer Name
Klassic Kidz Inc
EIN
71-0841647
In Care Of
% Bonnie Hence
Phone
8705419490
Address
PO BOX 1354, PINE BLUFF, AR 71613-1354

Signing Officer

Name
Bonnie Hence
Title
Executive Director
Signed
2025-05-15

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
60
Volunteers
2
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Equipment assets- depreciation in 2024, Purchased 2 vehicles which were expenses but also added to assets - depreciation., $87105|”

Part IX General

“| Explanation:| 24.e. Other expense is Professional Development cost of $1,074”

Financial Statement Notes

Part I to XII

“| PartandLinenumber:,Explanation:| Part VI General,There are four vehicles included in this section. 2003 Chevorlet Van used to transport children. Original Price $10,900 - total depreciation $3,153. 2022 Nissan Pick-up utility truck. Original price $40,269- total depreciation $3,647. 2021 Ford Transit Van used to transport children. Original price $44 154. First day of use November 1 2024. Total depreciation $79.00. 2022 Ford Transit Van used to transport children. Original price $48,053.16. Waasnt put in use until 2025. - no depreciation|”

Raw XML AppendixShowing 400 of 605 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.

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