2024-05-15T15:19:12-04:00 2023-12-31 990 2023-01-01 710841647 KLASSIC KIDZ INC % Bonnie Hence KLAS 8705419490 PO BOX 1354 PINE BLUFF AR 716131354 Bonnie Hence Hence Executive Director 2024-05-15 Bonnie Hence Hence XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X Klassic Kidz Bonnie Hence PO BOX 1354 PINE BLUFF AR 716131354 876999 false X X 1995 AR This organization provides educational cultural and manipulative skills to daycare students in order to prepare them for public schools and beyond. 3 0 64 6 0 0 1065323 808693 51725 68306 0 0 0 0 1117048 876999 0 0 0 0 612061 617605 0 0 0 217126 222036 829187 839641 287861 37358 1042929 1087895 0 0 1042929 1087895 To develop the whole child by providing positive learning experiences which w develop each child cognitive languages and literacy skills in a safe loving and happy environment. physical motor social, false false 0 0 68306 Revenue obtained for providing childcare services to families January 1 2023 - December 31 2023 0 0 0 0 0 0 0 0 0 0 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 64 true false false false false false false false 0 false false false false false false false false false false X 3 0 false false false false false false false true true false false true true false true false false true true false AR X BONNIE HENCE 8704894495 6502 BUFFALO TRAIL PINE BLUFF AR 71603 Bonnie Hence President Executive Director 18.00 0.00 X 20885 0 0 Ashunti Canada Director Secretary 1.00 0.00 X 0 0 0 George Stepps Director Treasurer 1.00 0.00 X 0 0 0 20885 0 0 0 false false false 0 0 0 0 617957 190736 0 808693 Child Day Care Services 624410 68306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 876999 0 0 0 0 0 0 0 0 0 0 0 20885 0 20885 0 0 0 0 0 552831 0 552831 0 0 0 0 0 0 0 0 0 43889 0 43889 0 0 0 0 0 0 0 0 0 16710 0 16710 0 0 0 0 0 0 0 0 0 0 0 8458 0 8458 0 0 0 0 0 81552 0 81552 0 1006 0 1006 0 0 0 0 0 82533 0 82533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1777 0 1777 0 10716 0 10716 0 Operations and Mantenance 10738 0 10738 0 Memberships 430 0 430 0 Fees 8116 0 8116 0 0 0 0 0 0 0 0 0 839641 0 839641 0 0 0 0 0 1042929 1038503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51169 1777 0 49392 0 0 0 0 0 0 0 0 0 0 1042929 1087895 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 271953 702407 770976 385488 1042929 1087895 1042929 1087895 37358 0 0 0 0 7608 X true X true X false true true X 539322 617701 1088242 1065323 808693 4119281 0 0 0 0 0 0 0 0 0 0 0 0 539322 617701 1088242 1065323 808693 4119281 0 4119281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4119281 68306 1 1.0000 X 51169 1777 49392 49392 Part VI, Line 11b Board members are emailed a copy of the 990 for their review. At the following board meeting they make any suggestions for adjustments and adopt the 990 form for submission. Part VI, Line 12c The conflict of interest policy is discussed and signed annually by each employee. It is redistributed in the employee handbook Conflicts of interest are asked to disclose annually. Part VI, Line 15 Klassic Kidz reviews salaries and wages bi-annually through a salary analysis for all employees and position in the childcare industry in Arkansas and the United States. Wage increases are approved by the board annually once the analysis is completed. Part VI, Line 19 Klassic Kidz files an annual report with the Arkansas Secretary of State annually and post notices on the bulleton board. Part XII, Line 2c Klassic Kidz does not have an oversight committee to oversee audits and financial statements. The board of Directors has the responsibility of looking at the compiled financial statements by internal managing employees and an independednt audit is conducted annually to review financial statements. Part XI, Line 9 | Description:, Explanation:, Amount:| The bank account balance indicates approximately $45-50K more than indicated on tax form. This combined with the purchase of assets and depreciation has resulted in a difference in the funds balances. An adjustment of $7,608 was made to balance the account., Klassic Kidz Inc. has been carrying extra revenue for two years as a result of PPP loan forgiveness, $7608|