Civic Intelligence

Kid Smart

990 • Fiscal year 2022 • EIN 72-1437355

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 11, 2023

Organization ProfileWWW.KIDSMART.ORG
2533 Columbus Street 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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

30th percentile

-4.6%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

8.9%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,431,671

Down $69,572 (-4.6%) from 2021

Net Assets

Up

$1,228,981

Up $41,612 (+3.5%) from 2021

Liabilities

Down

$202,690

Down $111,184 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$1,483,541

Up $121,790 (+8.9%) from 2021

Expenses

Up

$1,318,405

Up $208,992 (+19%) from 2021

Net Income

Down

$165,136

Down $87,202 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$1,431,671
Liabilities$202,690
Net Assets$1,228,981
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$1,483,541
Expenses$1,318,405
Net Income$165,136
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,536,359
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
Savings and Temporary Cash Investments$643,272$723,843▲ $80,571
Cash and Non-Interest-Bearing Accounts$817,658$685,808▼ $131,850
Pledges and Grants Receivable$37,545$19,494▼ $18,051
Prepaid Expenses and Deferred Charges$268$26▼ $242
Total Assets$1,501,243$1,431,671▼ $69,572
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable$286,780$149,900▼ $136,880
Accounts Payable and Accrued Expenses$27,094$52,790▲ $25,696
Total Liabilities$313,874$202,690▼ $111,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,884$1,042,466▲ $33,582
Net Assets With Donor Restrictions$178,485$186,515▲ $8,030
Total Net Assets Fund Balance$1,187,369$1,228,981▲ $41,612
Total Liabilities and Net Assets / Fund Balance$1,501,243$1,431,671▼ $69,572

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$752,469$43,655▼ $72,876-$723,248
2020$380,231$278,969▲ $93,269-$752,469
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$86,005$11,227$97,232
Jessica KeeExecutive Director NoaeaFT$59,567$6,590$66,157

Board Members and Trustees

NameTitle
Toryah CameronChairwoman
Adele Bienvenu TiblierDirector
Angela Herbert WhiteDirector
Bianca RomeroDirector
Bill HinesDirector
Carol Mcmichael ReeseDirector
Felicia a RabitoDirector
Gretchen Weller HowardDirector
James LoganDirector
Jeanette WeilandDirector
Krystal Hardy AllenDirector
Martine Chaisson LinaresDirector
Nancia SterlingDirector
Nic Brierre AzizDirector
Ralph JohnsonDirector
Alvertha B PennySecretary
Patrick TemplemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,686
Program Service Revenue
$419,682
Investment Income
$50,694
Other Revenue
$-11,521
All Other Contributions
$741,560
Change in Net Assets
$165,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-77,734
Total Revenue per Audited Statements
$1,405,807
Total Revenue per Form 990
$1,483,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,971
Other Expenses$246,680
Total Fundraising Expense$105,081
Grants and Similar Amounts Paid$41,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,867$25,364$50,599$709,830
Current Officers, Directors, Trustees, and Key Employees$117,913$8,734$18,924$145,571
Other Employee Benefits$78,137$5,787$12,541$96,465
Office Expenses$71,472$4,358$4,599$80,429
Fees for Services Other$68,785$4,195$6,838$79,818
Payroll Taxes$53,464$3,960$6,853$64,277
Grants to Domestic Individuals$41,754--$41,754
Pension Plan Contributions$11,200$830$1,798$13,828
Insurance$10,279$626-$10,905
All Other Expenses$5,856$357-$6,213
Other Expenses$5,646$344$2,929$5,990
Travel$3,542$216-$3,758
Conferences and Meetings$971$59-$1,030
Total Functional Expenses$1,155,298$58,026$105,081$1,318,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,364,195
Expenses per Audited Statements$1,318,405
Total Expenses per Form 990$1,318,405
Expenses Not Reported on Form 990$45,790
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$45,790
Fundraising Gross Income$29,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails for Kid Smart$86,977$29,660$45,790$-16,130
Total Events$86,977$29,660$45,790$-16,130
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 201, NEW ORLEANS, LA 70119

Signing Officer

Name
Patrick Templeman
Title
Treasurer
Phone
5049401994
Signed
2023-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Templeman
Formed
1999
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
28

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 1600, 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 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 45,790.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 45,790.”

Raw XML AppendixShowing 400 of 618 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 14 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/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/MinutesOfCommitteesInd01
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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.
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IRS990/OfficeExpensesGrp/TotalAmt080429
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096465
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS & WORK
IRS990/OtherExpensesGrp/FundraisingAmt02929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3344
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IRS990/OtherExpensesGrp/ProgramServicesAmt112173
IRS990/OtherExpensesGrp/ProgramServicesAmt27161
IRS990/OtherExpensesGrp/ProgramServicesAmt35646
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IRS990/OtherExpensesGrp/TotalAmt112915
IRS990/OtherExpensesGrp/TotalAmt27598
IRS990/OtherExpensesGrp/TotalAmt35990
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709830
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IRS990/PayrollTaxesGrp/ProgramServicesAmt053464
IRS990/PayrollTaxesGrp/TotalAmt064277
IRS990/PensionPlanContributionsGrp/FundraisingAmt01798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011200
IRS990/PensionPlanContributionsGrp/TotalAmt013828
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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/ProgSrvcAccomActy2Grp/RevenueAmt0424291
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106662
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IRS990/PYContributionsGrantsAmt0999708
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IRS990/PYGrantsAndSimilarPaidAmt054107
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IRS990/PYOtherExpensesAmt0199823
IRS990/PYOtherRevenueAmt010238
IRS990/PYProgramServiceRevenueAmt0337507
IRS990/PYRevenuesLessExpensesAmt0252338
IRS990/PYSalariesCompEmpBnftPaidAmt0855483
IRS990/PYTotalExpensesAmt01109413
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010988
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,671
Liabilities
$202,690
Net assets
$1,228,981
Revenue
$1,483,541
Expenses
$1,318,405
Net income
$165,136
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