Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22147 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19144 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 46031 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 131897 |
| IRS990/Activity3/Revenue | 0 | 210 |
| IRS990/ActivityOrMissionDescription | 0 | KID SMART WORKS THROUGH THE ARTS TO ENGAGE CHILDREN IN LEARNING. ITS FOCUS IS ARTS INTEGRATION - LINKING INSTRUCTION IN THE ARTS WITH INSTRUCTION IN THE ACADEMIC CURRICULUM - TO SUPPORT STUDENT, TEACHER AND SCHOOL SUCCESS. |
| IRS990/ActivityOther/Expense | 0 | 108831 |
| IRS990/ActivityOther/Revenue | 0 | 133199 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1920 CLIO STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ORLEANS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70113 |
| IRS990/AllOtherContributions | 0 | 196361 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1237 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 866 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11201 |
| IRS990/AllOtherExpenses/Total | 0 | 13304 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 44961 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121169 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 26380 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 272 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 214 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1459 |
| IRS990/ConferencesMeetings/Total | 0 | 1945 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 476743 |
| IRS990/ContributionsGrantsPriorYear | 0 | 375847 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CORE 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 276423 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7786 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13354 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62658 |
| IRS990/FeesForServicesOther/Total | 0 | 83798 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WINIFRED BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CELESTE COCO-EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBIN BENTON CRUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JILL DUPRE' |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA FEINGERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ENEID A FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PENNY FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELLE LAVIGNE MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIKA MCCONDUIT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOBBY PALFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN RABIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LEE REID |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TROY SCOGGINS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JACKIE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MELANEE GAUDIN USDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | R PATRICK VANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | R CAMPBELL HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KATHY HEBERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21613 |
| IRS990/FundraisingEvents | 0 | 26380 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 254002 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42685 |
| IRS990/GrossReceipts | 0 | 763070 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1803 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1417 |
| IRS990/Insurance/ProgramServices | 0 | 9662 |
| IRS990/Insurance/Total | 0 | 12882 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3686 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3686 |
| IRS990/InvestmentIncomePriorYear | 0 | 4629 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3686 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1757 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1757 |
| IRS990/MissionDescription | 0 | KID SMART WORKS THROUGH THE ARTS TO ENGAGE CHILDREN IN LEARNING. ITS FOCUS IS ARTS INTEGRATION - LINKING INSTRUCTION IN THE ARTS WITH INSTRUCTION IN THE ACADEMIC CURRICULUM - TO SUPPORT STUDENT, TEACHER AND SCHOOL SUCCESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | R CAMPBELL HUTCHINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 264285 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 264132 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21072 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21072 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 462 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 363 |
| IRS990/Occupancy/ProgramServices | 0 | 2475 |
| IRS990/Occupancy/Total | 0 | 3300 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4848 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1973 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11868 |
| IRS990/OfficeExpenses/Total | 0 | 18689 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5448 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2323 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14303 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22074 |
| IRS990/OtherExpensePriorYear | 0 | 462848 |
| IRS990/OtherExpensesCurrentYear | 0 | 390777 |
| IRS990/OtherExpenses/Description | 0 | ART INSTRUCTION |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 2393 |
| IRS990/OtherExpenses/Fundraising | 1 | 3627 |
| IRS990/OtherExpenses/Fundraising | 2 | 642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2155 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 394 |
| IRS990/OtherExpenses/ProgramServices | 0 | 190646 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29168 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9498 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4364 |
| IRS990/OtherExpenses/Total | 0 | 190646 |
| IRS990/OtherExpenses/Total | 1 | 33716 |
| IRS990/OtherExpenses/Total | 2 | 13134 |
| IRS990/OtherExpenses/Total | 3 | 5400 |
| IRS990/OtherLiabilities/BOY | 0 | 7448 |
| IRS990/OtherLiabilities/EOY | 0 | 12009 |
| IRS990/OtherRevenueCurrentYear | 0 | 22829 |
| IRS990/OtherRevenuePriorYear | 0 | 22759 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 66314 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47056 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 178119 |
| IRS990/OtherSalariesAndWages/Total | 0 | 291489 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9199 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3923 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24148 |
| IRS990/PayrollTaxes/Total | 0 | 37270 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 28229 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50393 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 238199 |
| IRS990/ProgramServiceRevenue/Description | 0 | TEACHING CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 318085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 238199 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 238199 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -153 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 106547 |
| IRS990/RevenuesLessExpensesCY | 0 | -153 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56118 |
| IRS990/SalariesEtcCurrentYear | 0 | 350833 |
| IRS990/SalariesEtcPriorYear | 0 | 314590 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 220690 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 123723 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 435198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 297387 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 389633 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 337153 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 197490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1656861 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3686 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4629 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4949 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9169 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8716 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 31149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 238199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 318085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 250235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 39457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 34379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 880355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 31149 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01210 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1757 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3756 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3441 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2004 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4390 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 15348 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98110 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2537216 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 673397 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 615472 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 639868 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 376610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 231869 |
| IRS990ScheduleA/Total509/Total | 0 | 2537216 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 678840 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 623857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 648258 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 387783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 244975 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2583713 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.