Civic Intelligence

Kid Smart

990 • Fiscal year 2013 • EIN 72-1437355

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

1024 Elysian Fields Avenue70117
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$341,162

Up $45,877 (+16%) from 2012

Net Assets

Up

$319,930

Up $55,798 (+21%) from 2012

Liabilities

Down

$21,232

Down $9,921 (-32%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$753,573

Up $11,963 (+1.6%) from 2012

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

2013

Assets$341,162
Liabilities$21,232
Net Assets$319,930

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

2013

Revenue-
Expenses$753,573
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.1
Gross Receipts
$831,155
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 2012-15, kid smart is engaged in an intensive project to implement all 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 2012-15. In addition 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 of the louisiana division of the arts. Ici provides artist residencies and professional development in eight schools across the state as well as training for artists who are interested in working in classroom settings. Kid smart builds competency in the field-at-large through presentations at national conferences such as the john f. Kennedy center, the mississippi arts commission, the tennessee create conference and alameda county/art is education, and the national guild for community arts educators. In 2013 kid smart partnered with the new orleans kids partnership grow youth and healthy living project. Kid smart partners with local organizations to provide teaching artists for high quality after school arts programming.
Filing and Contact Details

Filer

EIN
72-1437355
Raw XML AppendixShowing 400 of 535 raw XML fields

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IRS990/Activity2/Description0MODEL SCHOOLS: IN 2012-15, KID SMART IS ENGAGED IN AN INTENSIVE PROJECT TO IMPLEMENT ALL 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 2012-15. IN ADDITION 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 OF THE LOUISIANA DIVISION OF THE ARTS. ICI PROVIDES ARTIST RESIDENCIES AND PROFESSIONAL DEVELOPMENT IN EIGHT SCHOOLS ACROSS THE STATE AS WELL AS TRAINING FOR ARTISTS WHO ARE INTERESTED IN WORKING IN CLASSROOM SETTINGS. KID SMART BUILDS COMPETENCY IN THE FIELD-AT-LARGE THROUGH PRESENTATIONS AT NATIONAL CONFERENCES SUCH AS THE JOHN F. KENNEDY CENTER, THE MISSISSIPPI ARTS COMMISSION, THE TENNESSEE CREATE CONFERENCE AND ALAMEDA COUNTY/ART IS EDUCATION, AND THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATORS. IN 2013 KID SMART PARTNERED WITH THE NEW ORLEANS KIDS PARTNERSHIP GROW YOUTH AND HEALTHY LIVING PROJECT. KID SMART PARTNERS WITH LOCAL ORGANIZATIONS TO PROVIDE TEACHING ARTISTS FOR HIGH QUALITY AFTER SCHOOL ARTS PROGRAMMING.
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IRS990/Description0CORE PROGRAMMING: INCLUDES WORK IN ORLEANS PARISH PUBLIC SCHOOLS THROUGH ARTS INTEGRATED STUDENT INSTRUCTION IN LONG-TERM COLLABORATIVE INSTRUCTION WITH TEACHING ARTISTS 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, INDIVIDUAL COACHING OF TEACHERS IN THEIR CLASSROOMS AND FULL-FACULTY WORKSHOPS.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0297387
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0389633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0337153
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02007561
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04949
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09169
IRS990ScheduleA/GrossInvestmentIncome509/Total026562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0231341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0238199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0318085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0250235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039457
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01077317
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04949
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09169
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026562
IRS990ScheduleA/InvestmentIncomePercentage00.00850
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01757
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03756
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03441
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02004
IRS990ScheduleA/OtherIncome509/Total010958
IRS990ScheduleA/PriorYearSupportPercentage00.98200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98800
IRS990ScheduleA/PublicSupportTotal50903084878
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0779531
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0673397
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0615472
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0639868
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0376610
IRS990ScheduleA/Total509/Total03084878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0783660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0678840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0623857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0648258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0387783
IRS990ScheduleA/TotalSupportTotal/Total03122398
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF990021784
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0753573
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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