Kids Orchestra Inc
- Assets
- $294.9k
- Revenue
- $529.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Baton Rouge, LA
- Founding
- 03/2011
- Data as of
- 06/2022
- EIN
- 27-4098793
Organization Overview
Kids Orchestra Inc, operating under the name Kids Orchestra, is located in Baton Rouge, LA. The organization was established in 2011. According to its NTEE Classification (A69) the organization is classified as: Symphony Orchestras, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Kids Orchestra employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Orchestra is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kids Orchestra generated $529.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (19.2%) each year. All expenses for the organization totaled $671.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (15.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
KIDS ORCHESTRAS MISSION IS TO BUILD A COMMUNITY OF CREATIVE, CONFIDENT, AND SOCIALLY ENGAGED STUDENTS THROUGH MUSIC EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS ORCHESTRA PROVIDED IN-CLASS AND VIRTUAL GROUP AND INDIVIDUAL MUSIC EDUCATION LESSONS TO LOW-TO-MODERATE INCOME K-5 STUDENTS IN THE EAST BATON ROUGE PARISH SCHOOL SYSTEM AND BAKER SCHOOL SYSTEM THROUGH THEIR KO@HOME PROGRAM. THIS AFTERSCHOOL PROGRAM FOCUSES ON IN-CLASS AND VIRTUAL MUSIC LESSONS AND SOCIAL EMOTIONAL LEARNING (SEL) SUPPORT TO STUDY AN INSTRUMENT. APPROXIMATELY 100 STUDENTS WERE ENROLLED IN THESE IN-CLASS AND VIRTUAL CLASSES, AND EACH CHILD WAS PROVIDED AN INSTRUMENT ON LOAN FOR THE SCHOOL YEAR. ADDITIONALLY, AS PART OF THE PROGRAM, INSTRUCTORS CAREFULLY MONITOR, MEASURE AND REPORT ON EACH STUDENTS PROGRESS IN ORDER TO ENSURE THAT THEY ARE LEARNING AND ADVANCING AT THE BEST PACE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Hanet Executive Director | Officer | 40 | $77,156 |
Christina Davis Director | Trustee | 1 | $0 |
Jeffrey Peters Director | Trustee | 1 | $0 |
Ann-Marie Stanley Director | Trustee | 1 | $0 |
Trang Huynh Director | Trustee | 1 | $0 |
Katie Schellack Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,750 |
| Related organizations | $0 |
| Government grants | $85,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,178 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,928 |
| Total Program Service Revenue | $128,241 |
| Investment income | $433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,694 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $529,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,126 |
| Compensation of current officers, directors, key employees. | $48,675 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,926 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,289 |
| Payroll taxes | $25,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,264 |
| Advertising and promotion | $32,228 |
| Office expenses | $25,781 |
| Information technology | $9,305 |
| Royalties | $0 |
| Occupancy | $24,000 |
| Travel | $800 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,471 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,067 |
| Insurance | $19,243 |
| All other expenses | $4,879 |
| Total functional expenses | $671,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,189 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,700 |
| Accounts receivable, net | $61,933 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,621 |
| Net Land, buildings, and equipment | $17,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $294,927 |
| Accounts payable and accrued expenses | $28,378 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $486 |
| Other liabilities | $838 |
| Total liabilities | $29,702 |
| Net assets without donor restrictions | $263,525 |
| Net assets with donor restrictions | $1,700 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $294,927 |