Civic Intelligence

Klassic Kidz Inc.

990 • Fiscal year 2020 • EIN 71-0841647

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile
PO Box 1354Pine Bluff, AR 71613-1354

(870) 541-9490

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$16,288

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$314,739

Up $184,776 (+142%) from 2019

Net Assets

Up

$246,344

Up $120,666 (+96%) from 2019

Liabilities

Up

$68,395

Up $64,110 (+1496%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Down

$674,771

Down $403,873 (-37%) from 2019

Expenses

Up

$554,105

Up $84,604 (+18%) from 2019

Net Income

Down

$120,666

Down $488,477 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2020

Assets$314,739
Liabilities$68,395
Net Assets$246,344
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$674,771
Expenses$554,105
Net Income$120,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$674,771
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$111,229$311,971▲ $200,742
Land, Buildings, and Equipment, Net$13,686$0▼ $13,686
Accounts Receivable$5,048$2,768▼ $2,280
Savings and Temporary Cash Investments$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$129,963$314,739▲ $184,776
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$64,500▲ $64,500
Accounts Payable and Accrued Expenses$4,285$3,895▼ $390
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$4,285$68,395▲ $64,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,678$246,344▲ $120,666
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$125,678$246,344▲ $120,666
Total Liabilities and Net Assets / Fund Balance$129,963$314,739▲ $184,776
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie HencePresident Executive DirectorPT$16,288$16,288

Board Members and Trustees

NameTitle
Ahunti CanadaDirector Secretary
George SteppsDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,701
Program Service Revenue
$57,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,980
Change in Net Assets
$120,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,903
Other Expenses$163,072
Grants and Similar Amounts Paid$130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$329,866$0$329,866
Occupancy$0$82,907$0$82,907
Office Expenses$0$56,795$0$56,795
Payroll Taxes$0$44,749$0$44,749
Current Officers, Directors, Trustees, and Key Employees$0$16,288$0$16,288
Fees for Services Accounting$0$9,070$0$9,070
Grants to Domestic Individuals$130--$130
Total Functional Expenses$130$553,975$0$554,105
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 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.”

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
Doing Business As
Klassic Kidz

Signing Officer

Name
Bonnie Hence
Title
Executive Director
Signed
2021-11-16
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
59
Volunteers
6
Supplemental Narrative

Additional Explanations

Part XII, Line 3B

“- Klassic Kidz does not have an oversight committee to oversee audits and financial statements. The board of Directors has the responsibility of looking at the compiled financial statements by internal managing employees and an independent audit is conducted annually to review financial statements.”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246344
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082907
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt082907
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056795
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt056795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operation & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014300
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329866
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044749
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt044749
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bonnie Hence
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539322
IRS990/PYExcessBenefitTransInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,739
Liabilities
$68,395
Net assets
$246,344
Revenue
$674,771
Expenses
$554,105
Net income
$120,666
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