Civic Intelligence

Kid Smart

990 • Fiscal year 2019 • EIN 72-1437355

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

Organization ProfileWWW.KIDSMART.ORG
2533 Columbus Street No 201New Orleans, LA 70119

(504) 940-1994

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$479,219

Up $178,224 (+59%) from 2018

Net Assets

Up

$469,501

Up $184,068 (+64%) from 2018

Liabilities

Down

$9,718

Down $5,844 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

Up

$1,185,027

Up $246,683 (+26%) from 2018

Expenses

Up

$1,002,329

Up $42,661 (+4.4%) from 2018

Net Income

Up

$182,698

Up $204,022 (+957%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$479,219
Liabilities$9,718
Net Assets$469,501
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$1,185,027
Expenses$1,002,329
Net Income$182,698
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,220,054
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.

Kid smart's mission is to engage children in dynamic, creative, and rigorous learning through the arts. We do this through arts integration - linking instruction in the arts with instruction in the academic curriculum - to support student, teacher and school success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,117$231,282▲ $42,165
Cash and Non-Interest-Bearing Accounts$95,948$222,799▲ $126,851
Pledges and Grants Receivable$13,992$22,268▲ $8,276
Prepaid Expenses and Deferred Charges-$370-
Total Assets$300,995$479,219▲ $178,224
Other Assets Total$1,938$2,500▲ $562
Liabilities
Other Liabilities$13,693$8,022▼ $5,671
Accounts Payable and Accrued Expenses$1,869$1,696▼ $173
Total Liabilities$15,562$9,718▼ $5,844
Net Assets / Fund Balance
Unrestricted Net Assets$285,433$444,501▲ $159,068
Temporarily Rstr Net Assets$0$25,000▲ $25,000
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$285,433$469,501▲ $184,068
Total Liabilities and Net Assets / Fund Balance$300,995$479,219▲ $178,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$189,117$33,984▲ $8,181-$231,282
2017-$187,078▲ $2,039-$189,117
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise Gallinot GoldmanExecutive DirectorFT$69,881$6,383$76,264
Jessica KeeExecutive Director NoaeaFT$58,549$6,176$64,725

Board Members and Trustees

NameTitle
Suzanne DumezChair Elect
Philip J GunnChairman
Adele Bienvenu TiblierDirector
Alvertha B PennyDirector
Angela Herbert WhiteDirector
Brandi Thomas-scottDirector
Felicia a RabitoDirector
Gretchen Weller HowardDirector
James LoganDirector
Jill Mckay PipesDirector
Kate Ballard WernerDirector
Nic Brierre AzizDirector
Patrick TemplemanDirector
Sandra Diggs-millerDirector
Stephanie Goliwas HugerDirector
Toryah CameronDirector
R Campbell HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,024
Program Service Revenue
$303,273
Investment Income
$14,911
Other Revenue
$-10,181
All Other Contributions
$674,328
Change in Net Assets
$182,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,963
Revenue Not Reported on Financial Statements
$-33,936
Revenue Not Reported on Form 990
$1,370
Other Revenue Adjustments
$-33,936
Total Revenue per Audited Statements
$1,220,333
Total Revenue per Form 990
$1,185,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,958
Other Expenses$240,992
Total Fundraising Expense$71,259
Grants and Similar Amounts Paid$49,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,095$36,572$36,220$480,887
Current Officers, Directors, Trustees, and Key Employees$108,973$9,773$9,684$128,430
Office Expenses$56,117$6,393-$62,510
Other Employee Benefits$42,874$4,885$6,513$54,272
Grants to Domestic Individuals$49,379--$49,379
Payroll Taxes$39,010$4,444$4,915$48,369
Fees for Services Other$27,569$3,141$767$31,477
All Other Expenses$19,842$2,260$1,999$24,101
Travel$17,141$1,953$2,457$21,551
Insurance$9,085$1,035$1,380$11,500
Other Expenses$6,882$782$1,045$8,709
Conferences and Meetings$961$110$146$1,217
Total Functional Expenses$852,174$78,896$71,259$1,002,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,036,265
Expenses per Audited Statements$1,002,329
Total Expenses per Form 990$1,002,329
Expenses Not Reported on Form 990$33,936
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,936
Fundraising Gross Income$23,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails for Kid Smart$143,246$23,755$33,936$-10,181
Total Events$143,246$23,755$33,936$-10,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$8,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is first reviewed by the finance committee; then a member of the finance committee reviews the return with the board prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of every fiscal year, all board members are provided with the conflict of interest policy and are required to sign a form that they have read and adhered to the policy.”

Form 990, Part VI, Section B, Line 15

“Once annually the personnel committee meets to review staff compensation. During that time, comparable salaries are discussed both for the executive and all staff. Comparable salaries are drawn from literature developed by the louisiana association of nonprofit organizations, from reports from national organizations such as opportunity knocks, and from conversations with other like nonprofits in the new orleans area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, form 1023 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kid Smart
EIN
72-1437355
Phone
5049401994
Address
2533 COLUMBUS STREET NO 201, NEW ORLEANS, LA 70119

Signing Officer

Name
Suzanne Dumez
Title
Chairwoman
Phone
5049401994
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Dumez
Formed
1999
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
85

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Valerie Lowry
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee that assumes oversight of the audit is comprised of the board of directors. The officers take responsibility of the audit.”

Financial Statement Notes

PART V, LINE 4:

“The reserve fund is to serve as contingency to cover a shortage of cash flow caused by exceptional unbudgeted expenses, loss of predicted funding, or unforeseen opportunity.”

PART X, LINE 2:

“Kid smart and subsidiary adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Management of kid smart and subsidiary believe there is no material uncertain tax position and, accordingly it will not recognize any liability for unrecognized tax benefits. With few exceptions, the kid smart and subsidiary are not subject to u.s. Federal and state income tax examinations by tax authorities beyond three years from the filing of those returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -33,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 33,936.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0KID SMART'S MISSION IS TO ENGAGE CHILDREN IN DYNAMIC, CREATIVE, AND RIGOROUS LEARNING THROUGH THE ARTS. WE DO THIS THROUGH ARTS INTEGRATION - LINKING INSTRUCTION IN THE ARTS WITH INSTRUCTION IN THE ACADEMIC CURRICULUM - TO SUPPORT STUDENT, TEACHER AND SCHOOL SUCCESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACTS - PROFESSIONAL DEVELOPMENT AND ENRICHMENT: LED BY KID SMART STAFF, PROFESSIONAL DEVELOPMENT SESSIONS IN ARTS INTEGRATION RANGE FROM A 60 MINUTE WORKSHOP TO WEEK-LONG TRAINING INSTITUTES AND CAN BE INDIVIDUALIZED FOR SCHOOLS/DISTRICTS TO INCLUDE CLASSROOM MODELING, COACHING, LESSON PLAN DEVELOPMENT AND TEACHING ARTIST TRAINING. THROUGHOUT THE NATION, KID SMART PROVIDED SUPPORT TO MORE THAN 300 TEACHERS AND CLASSROOMS THROUGH BEST PRACTICES IN THESE HIGHLY EFFECTIVE AND IMPACTFUL WORKSHOPS. SCHOOLS ALSO HIRE KID SMART'S PROFESSIONAL TEACHING ARTISTS FOR AFTER SCHOOL AND SCHOOL-DAY ENRICHMENT PROGRAMS. THESE ARTISTS FOCUS LARGELY ON THE ART FORM, AND INCLUDE ARTS INTEGRATION STRATEGIES IN THEIR INSTRUCTION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NOAEA: THE NEW ORLEANS ARTS EDUCATION ALLIANCE (ARTSEDALL) HAS THE MISSION OF ENSURING EVERY CHILD IN NEW ORLEANS HAS ACCESS TO MEANINGFUL, HIGH-QUALITY ARTS EDUCATION. ARTSEDALL WORKS TOWARD THIS MISSION BY ENGAGING IN DISTRICT AND STATE-LEVEL ARTS ADVOCACY, INFORMING POLICY, AND CONNECTING SCHOOLS WITH ARTS PARTNERSHIPS, RESOURCES AND PROFESSIONAL DEVELOPMENT. DURING FISCAL YEAR 2019, ARTSEDALL PARTICIPATED IN CONVENING AND CAPACITY BUILDING BY SERVING AS A YOUTH DEVELOPMENT INTERMEDIARY INFORMING ORLEANS PARISH SCHOOL BOARD, THE MAYOR'S OFFICE AND THE STATE DEPT. OF EDUCATION ON K-12 ARTS EDUCATION NEEDS.
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,219
Liabilities
$9,718
Net assets
$469,501
Revenue
$1,185,027
Expenses
$1,002,329
Net income
$182,698
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