Civic Intelligence

Kid Smart

990 • Fiscal year 2012 • EIN 72-1437355

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

1920 Clio Street70113
Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$295,285

Up $1,405 (+0.5%) from 2011

Net Assets

Down

$264,132

Down $153 (-0.1%) from 2011

Liabilities

Up

$31,153

Up $1,558 (+5.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$741,610

Down $35,828 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $293,880Liabilities 2011: $29,595Net Assets 2011: $264,2852011Assets 2012: $295,285Liabilities 2012: $31,153Net Assets 2012: $264,1322012Assets 2013: $341,162Liabilities 2013: $21,232Net Assets 2013: $319,9302013Assets 2014: $358,805Liabilities 2014: $23,783Net Assets 2014: $335,0222014Assets 2015: $381,734Liabilities 2015: $33,160Net Assets 2015: $348,5742015Assets 2016: $265,086Liabilities 2016: $12,686Net Assets 2016: $252,4002016Assets 2017: $335,552Liabilities 2017: $28,795Net Assets 2017: $306,7572017Assets 2018: $300,995Liabilities 2018: $15,562Net Assets 2018: $285,4332018Assets 2019: $479,219Liabilities 2019: $9,718Net Assets 2019: $469,5012019Assets 2020: $1,182,887Liabilities 2020: $326,831Net Assets 2020: $856,0562020Assets 2021: $1,501,243Liabilities 2021: $313,874Net Assets 2021: $1,187,3692021Assets 2022: $1,431,671Liabilities 2022: $202,690Net Assets 2022: $1,228,9812022Assets 2023: $1,398,041Liabilities 2023: $289,508Net Assets 2023: $1,108,5332023Assets 2024: $1,635,306Liabilities 2024: $213,837Net Assets 2024: $1,421,4692024

Highlighted filing

2012

Assets$295,285
Liabilities$31,153
Net Assets$264,132

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $721,320Expenses 2011: $777,438Net Income 2011: -$56,1182011Expenses 2012: $741,6102012Expenses 2013: $753,5732013Revenue 2014: $931,913Expenses 2014: $916,821Net Income 2014: $15,0922014Revenue 2015: $895,572Expenses 2015: $882,020Net Income 2015: $13,5522015Revenue 2016: $721,680Expenses 2016: $817,854Net Income 2016: -$96,1742016Revenue 2017: $960,656Expenses 2017: $906,299Net Income 2017: $54,3572017Revenue 2018: $938,344Expenses 2018: $959,668Net Income 2018: -$21,3242018Revenue 2019: $1,185,027Expenses 2019: $1,002,329Net Income 2019: $182,6982019Revenue 2020: $1,500,062Expenses 2020: $1,110,053Net Income 2020: $390,0092020Revenue 2021: $1,361,751Expenses 2021: $1,109,413Net Income 2021: $252,3382021Revenue 2022: $1,483,541Expenses 2022: $1,318,405Net Income 2022: $165,1362022Revenue 2023: $1,205,477Expenses 2023: $1,374,633Net Income 2023: -$169,1562023Revenue 2024: $1,929,553Expenses 2024: $1,718,126Net Income 2024: $211,4272024

Highlighted filing

2012

Revenue-
Expenses$741,610
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$763,070
Mission and Program Overview

Mission

Kid smart's mission is to engage children and educators in dynamic, creative, and relevant learning through the arts. We do this through integrating the arts into public schools, making them more joyful and effective places to learn.

Major Activities

Activity 2
Model schools: in 2012-14, kids smart is engaged in an intensive project to implement all of its program components in three participating schools - arise academy, behrman elementary, and langston hughes academy - bringing them to model arts integrated status and building their capacity to sustain those gains into the future. The model schools initiative will implement arts integrated instruction across the entire curriculum in each school - in every class at four grade levels in academic years 2012 - 2015. In addtion to enhanced teaching artist residencies and increased participation in and frequency of current professional development programming, a corps of teacher/leaders will be trained in each school to sustain the schools' arts integration capacity past 2015.
Activity 3
Leadership: kid smart leads the imagination, creativity and innovation (ici) arts education reform initiative in the louisiana division of the arts. Ici provides artist residencies and arts integration professional development in eight schools across the state and provides training for artists who are interested in working in classroom settings. Kid smart builds competency in the field-at-large through presentation at national conferences sponsored by entities such as the john f. Kenndy center for the performing arts, the national guild of community arts education, and the american alliance of theater educators. Kid smart coordinated and participated in studio habits of mind training in new york city with national colleagues. Kid smart partnered with the new orleans parent's guide to create an index of arts education opportunities in all new orleans public schools.
Filing and Contact Details

Filer

EIN
72-1437355
Raw XML AppendixShowing 400 of 550 raw XML fields

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IRS990/Activity2/Description0MODEL SCHOOLS: IN 2012-14, KIDS SMART IS ENGAGED IN AN INTENSIVE PROJECT TO IMPLEMENT ALL OF ITS PROGRAM COMPONENTS IN THREE PARTICIPATING SCHOOLS - ARISE ACADEMY, BEHRMAN ELEMENTARY, AND LANGSTON HUGHES ACADEMY - BRINGING THEM TO MODEL ARTS INTEGRATED STATUS AND BUILDING THEIR CAPACITY TO SUSTAIN THOSE GAINS INTO THE FUTURE. THE MODEL SCHOOLS INITIATIVE WILL IMPLEMENT ARTS INTEGRATED INSTRUCTION ACROSS THE ENTIRE CURRICULUM IN EACH SCHOOL - IN EVERY CLASS AT FOUR GRADE LEVELS IN ACADEMIC YEARS 2012 - 2015. IN ADDTION TO ENHANCED TEACHING ARTIST RESIDENCIES AND INCREASED PARTICIPATION IN AND FREQUENCY OF CURRENT PROFESSIONAL DEVELOPMENT PROGRAMMING, A CORPS OF TEACHER/LEADERS WILL BE TRAINED IN EACH SCHOOL TO SUSTAIN THE SCHOOLS' ARTS INTEGRATION CAPACITY PAST 2015.
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IRS990/Activity3/Description0LEADERSHIP: KID SMART LEADS THE IMAGINATION, CREATIVITY AND INNOVATION (ICI) ARTS EDUCATION REFORM INITIATIVE IN THE LOUISIANA DIVISION OF THE ARTS. ICI PROVIDES ARTIST RESIDENCIES AND ARTS INTEGRATION PROFESSIONAL DEVELOPMENT IN EIGHT SCHOOLS ACROSS THE STATE AND PROVIDES TRAINING FOR ARTISTS WHO ARE INTERESTED IN WORKING IN CLASSROOM SETTINGS. KID SMART BUILDS COMPETENCY IN THE FIELD-AT-LARGE THROUGH PRESENTATION AT NATIONAL CONFERENCES SPONSORED BY ENTITIES SUCH AS THE JOHN F. KENNDY CENTER FOR THE PERFORMING ARTS, THE NATIONAL GUILD OF COMMUNITY ARTS EDUCATION, AND THE AMERICAN ALLIANCE OF THEATER EDUCATORS. KID SMART COORDINATED AND PARTICIPATED IN STUDIO HABITS OF MIND TRAINING IN NEW YORK CITY WITH NATIONAL COLLEAGUES. KID SMART PARTNERED WITH THE NEW ORLEANS PARENT'S GUIDE TO CREATE AN INDEX OF ARTS EDUCATION OPPORTUNITIES IN ALL NEW ORLEANS PUBLIC SCHOOLS.
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IRS990/Description0CORE PROGRAMMING: KID SMART WORKS IN TEN ORLEANS PARISH PUBLIC SCHOOLS THROUGH ARTS INTEGRATED STUDENT INSTRUCTION IN LONG-TERM TEACHING ARTIST RESIDENCIES AND COMPREHENSIVE PROFESSIONAL DEVELOPMENT OPTIONS FOR CLASSROOM TEACHERS. IN ARTIST-IN-THE-CLASSROOM RESIDENCIES, TEACHING ARTISTS AND TEACHERS CO-CREATE AND CO-TEACH INSTRUCTIONAL UNITS, USING COMMON CORE STANDARDS FOR BOTH ARTS AND ACADEMIC CONTENT. UNITS ALSO TARGET SOCIAL AND EMOTIONAL GROWTH OBJECTIVES FOR STUDENTS, CREATING JOYFUL LEARNING COMMUNITIES. PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDE AXIS, A FULL-YEAR, INTENSIVE ARTS INTEGRATION PROFESSIONAL DEVELOPMENT PROGRAM FOR AS MANY AS SEVENTY-FIVE TEACHERS, INCLUDING COACHING OF TEACHERS IN THEIR CLASSROOMS AND FULL-FACULTY WORKSHOPS.
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IRS990/Revenue0106547
IRS990/RevenuesLessExpensesCY0-153
IRS990/RevenuesLessExpensesPriorYear0-56118
IRS990/SalariesEtcCurrentYear0350833
IRS990/SalariesEtcPriorYear0314590
IRS990/SavingsAndTempCashInvestments/BOY0220690
IRS990/SavingsAndTempCashInvestments/EOY0123723
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0435198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0297387
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0389633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0337153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0197490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01656861
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04949
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08716
IRS990ScheduleA/GrossInvestmentIncome509/Total031149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0238199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0318085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0250235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034379
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0880355
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04949
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08716
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031149
IRS990ScheduleA/InvestmentIncomePercentage00.01210
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01757
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03756
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03441
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02004
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04390
IRS990ScheduleA/OtherIncome509/Total015348
IRS990ScheduleA/PriorYearSupportPercentage00.98110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98200
IRS990ScheduleA/PublicSupportTotal50902537216
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0673397
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0615472
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0639868
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0376610
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0231869
IRS990ScheduleA/Total509/Total02537216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0678840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0623857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0648258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0387783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0244975
IRS990ScheduleA/TotalSupportTotal/Total02583713
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.21$1.42$1.93$1.72$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.11$1.21$1.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$1.48$1.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$1.36$1.11$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.33$0.86$1.50$1.11$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.19$1.00$0.18
2018Summary only. Only limited summary data is available for this year.$0.30$0.02$0.29$0.94$0.96$0.02
2017Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.96$0.91$0.05
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.72$0.82$0.10
2015Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.90$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.93$0.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.26$0.74
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.72$0.78$0.06