Civic Intelligence

Kid Smart

990 • Fiscal year 2020 • EIN 72-1437355

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

95th percentile

147%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,182,887

Up $703,668 (+147%) from 2019

Net Assets

Up

$856,056

Up $386,555 (+82%) from 2019

Liabilities

Up

$326,831

Up $317,113 (+3263%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$1,500,062

Up $315,035 (+27%) from 2019

Expenses

Up

$1,110,053

Up $107,724 (+11%) from 2019

Net Income

Up

$390,009

Up $207,311 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$1,182,887
Liabilities$326,831
Net Assets$856,056
Open 2020 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

2020

Revenue$1,500,062
Expenses$1,110,053
Net Income$390,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$1,534,311
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.

To engage children and educators in dynamic, creative, and relevant learning through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,799$662,158▲ $439,359
Savings and Temporary Cash Investments$231,282$360,834▲ $129,552
Pledges and Grants Receivable$22,268$156,722▲ $134,454
Prepaid Expenses and Deferred Charges$370$673▲ $303
Total Assets$479,219$1,182,887▲ $703,668
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable-$289,609-
Accounts Payable and Accrued Expenses$1,696$37,222▲ $35,526
Other Liabilities$8,022$0▼ $8,022
Total Liabilities$9,718$326,831▲ $317,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,501$744,056▲ $299,555
Net Assets With Donor Restrictions$25,000$112,000▲ $87,000
Total Net Assets Fund Balance$469,501$856,056▲ $386,555
Total Liabilities and Net Assets / Fund Balance$479,219$1,182,887▲ $703,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$231,282$144,789▲ $4,160-$380,231
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$77,913$7,091$85,004
Jessica KeeExecutive Director NoaeaFT$54,323$5,842$60,165

Board Members and Trustees

NameTitle
Suzanne DumezChairwoman
Adele Bienvenu TiblierDirector
Angela Herbert WhiteDirector
Bill HinesDirector
Brandi Thomas-scottDirector
Carol Mcmichael ReeseDirector
Felicia a RabitoDirector
Gretchen Weller HowardDirector
James LoganDirector
Jill Mckay PipesDirector
Katherine Ballard WernerDirector
Krystal Hardy AllenDirector
Nic Brierre AzizDirector
Sandra Diggs-millerDirector
Toryah CameronDirector
Alvertha B PennySecretary
Patrick TemplemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,636
Program Service Revenue
$399,230
Investment Income
$5,724
Other Revenue
$11,472
All Other Contributions
$943,046
Change in Net Assets
$390,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,360
Revenue Not Reported on Financial Statements
$-32,298
Revenue Not Reported on Form 990
$-3,454
Other Revenue Adjustments
$-32,298
Total Revenue per Audited Statements
$1,528,906
Total Revenue per Form 990
$1,500,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,106
Other Expenses$229,404
Total Fundraising Expense$84,282
Grants and Similar Amounts Paid$40,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,580$23,670$37,707$585,957
Current Officers, Directors, Trustees, and Key Employees$107,111$7,934$17,191$132,236
Fees for Services Other$53,587$3,969$3,236$60,792
Office Expenses$56,093$4,155$278$60,526
Other Employee Benefits$47,533$3,521$7,629$58,683
Payroll Taxes$44,796$3,318$6,112$54,226
Grants to Domestic Individuals$40,543--$40,543
All Other Expenses$12,783$946$628$14,357
Travel$10,252$759$1,485$12,496
Pension Plan Contributions$7,293$540$1,171$9,004
Other Expenses$5,097$378$815$6,290
Insurance$4,956$367$795$6,118
Conferences and Meetings$1,520$113$244$1,877
Total Functional Expenses$971,966$53,805$84,282$1,110,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,142,351
Expenses per Audited Statements$1,110,053
Total Expenses per Form 990$1,110,053
Expenses Not Reported on Form 990$32,298
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 Gross Income$36,290
Fundraising Direct Expenses$32,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails for Kid Smart$73,105$36,290$32,298$3,992
Total Events$73,105$36,290$32,298$3,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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
Executive Director
Phone
5049401994
Signed
2021-04-20
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
32
Volunteers
17

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Richard J Tullier Jr
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 -32,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 32,298.”

Raw XML AppendixShowing 400 of 614 raw XML fields

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/Desc0CREATIVE SCHOOLS INCLUDES WORK IN ELEVEN ORLEANS PARISH PUBLIC SCHOOLS TRANSFORMING CLASSROOMS THROUGH ARTS INTEGRATION. SCHOOLS RECEIVE COLLABORATIVE ARTIST RESIDENCIES AND COMPREHENSIVE PROFESSIONAL DEVELOPMENT FOR CLASSROOM TEACHERS. DURING COLLABORATIVE RESIDENCIES, TEACHING ARTISTS AND TEACHERS CO-PLAN AND CO-TEACH INSTRUCTIONAL UNITS, USING COMMON CORE STANDARDS FOR BOTH ARTS AND ACADEMIC CONTENT. RESIDENCIES LAST FOR THE FULL YEAR AND EACH OF OUR 3,000+ STUDENTS WORKED WITH A TEACHING ARTIST AN AVERAGE OF 30 - 60 HOURS. PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDE AXIS, A FULL-YEAR, INTENSIVE ARTS INTEGRATION PROFESSIONAL DEVELOPMENT PROGRAM FOR TEAMS FROM EACH OF THE CREATIVE SCHOOLS, INDIVIDUAL COACHING OF TEACHERS IN THEIR CLASSROOMS AND FULL-FACULTY WORKSHOPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR NOAEA
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt032298
IRS990/FundraisingGrossIncomeAmt036290
IRS990/GainOrLossGrp/SecuritiesAmt01843
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IRS990/GovernmentGrantsAmt0103775
IRS990/GrantAmt040543
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0367
IRS990/InsuranceGrp/ProgramServicesAmt04956
IRS990/InsuranceGrp/TotalAmt06118
IRS990/InvestmentIncomeGrp/ExclusionAmt03881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03881
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KID 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0856056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03992
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0744056
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04155
IRS990/OfficeExpensesGrp/ProgramServicesAmt056093
IRS990/OfficeExpensesGrp/TotalAmt060526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058683
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03665
IRS990/OtherExpensesGrp/FundraisingAmt11965
IRS990/OtherExpensesGrp/FundraisingAmt21361
IRS990/OtherExpensesGrp/FundraisingAmt3815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3378
IRS990/OtherExpensesGrp/ProgramServicesAmt035101
IRS990/OtherExpensesGrp/ProgramServicesAmt112241
IRS990/OtherExpensesGrp/ProgramServicesAmt28480
IRS990/OtherExpensesGrp/ProgramServicesAmt35097
IRS990/OtherExpensesGrp/TotalAmt041366
IRS990/OtherExpensesGrp/TotalAmt115113
IRS990/OtherExpensesGrp/TotalAmt210469
IRS990/OtherExpensesGrp/TotalAmt36290
IRS990/OtherLiabilitiesGrp/BOYAmt08022
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585957
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03318
IRS990/PayrollTaxesGrp/ProgramServicesAmt044796
IRS990/PayrollTaxesGrp/TotalAmt054226
IRS990/PensionPlanContributionsGrp/FundraisingAmt01171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07293
IRS990/PensionPlanContributionsGrp/TotalAmt09004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0673
IRS990/PrincipalOfficerNm0SUZANNE DUMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399230
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0404235
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877024
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IRS990/PYGrantsAndSimilarPaidAmt049379
IRS990/PYInvestmentIncomeAmt014911
IRS990/PYOtherExpensesAmt0240992
IRS990/PYOtherRevenueAmt0-10181
IRS990/PYProgramServiceRevenueAmt0303273
IRS990/PYRevenuesLessExpensesAmt0182698
IRS990/PYSalariesCompEmpBnftPaidAmt0711958
IRS990/PYTotalExpensesAmt01002329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01083636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0877024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0691726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0659615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03689084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011522

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,182,887
Liabilities
$326,831
Net assets
$856,056
Revenue
$1,500,062
Expenses
$1,110,053
Net income
$390,009
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