Civic Intelligence

Integrated Education Foundation Inc

EIN 20-1431933 • 501(c)3 • Phoenix, AZ

990-N Coverage

Profile

To operate a charter school in arizona

16850 N 16th StPhoenix, AZ 85022

www.ksk8.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$101,604

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,832,682

Down $172,331 (-2.2%) from 2023

Liabilities

Down

$7,303,832

Down $190,741 (-2.5%) from 2023

Net Assets

Up

$528,850

Up $18,410 (+3.6%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$3,607,015

Down $58,963 (-1.6%) from 2023

Expenses

Up

$3,588,605

Up $22,057 (+0.6%) from 2023

Net Income

Down

$18,410

Down $81,020 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2020: $143,701Liabilities 2020: $217,654Net Assets 2020: -$73,9532020Assets 2021: $7,526,480Liabilities 2021: $7,867,981Net Assets 2021: -$341,5012021Assets 2022: $7,823,695Liabilities 2022: $7,897,119Net Assets 2022: -$73,4242022Assets 2023: $8,005,013Liabilities 2023: $7,494,573Net Assets 2023: $510,4402023Assets 2024: $7,832,682Liabilities 2024: $7,303,832Net Assets 2024: $528,8502024

Highlighted filing

2024

Assets$7,832,682
Liabilities$7,303,832
Net Assets$528,850
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $364,622Expenses 2020: $408,275Net Income 2020: -$43,6532020Revenue 2021: $1,919,742Expenses 2021: $2,187,290Net Income 2021: -$267,5482021Revenue 2022: $3,341,134Expenses 2022: $3,073,057Net Income 2022: $268,0772022Revenue 2023: $3,665,978Expenses 2023: $3,566,548Net Income 2023: $99,4302023Revenue 2024: $3,607,015Expenses 2024: $3,588,605Net Income 2024: $18,4102024

Highlighted filing

2024

Revenue$3,607,015
Expenses$3,588,605
Net Income$18,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,832,682
Liabilities
$7,303,832
Net assets
$528,850
Revenue
$3,607,015
Expenses
$3,588,605
Net income
$18,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.83$7.30$0.53$3.61$3.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.01$7.49$0.51$3.67$3.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.82$7.90$0.07$3.34$3.07$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.53$7.87$0.34$1.92$2.19$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.22$0.07$0.36$0.41$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$3,607,015
Mission and Program Overview

Mission

To operate a charter school in Arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,627$671,993▲ $78,366
Land, Buildings, and Equipment, Net$325,012$282,567▼ $42,445
Pledges and Grants Receivable$95,971$103,286▲ $7,315
Savings and Temporary Cash Investments-$3,565-
Total Assets$8,005,013$7,832,682▼ $172,331
Other Assets Total$6,990,403$6,771,271▼ $219,132
Liabilities
Other Liabilities$7,281,779$7,161,572▼ $120,207
Accounts Payable and Accrued Expenses$212,794$142,260▼ $70,534
Total Liabilities$7,494,573$7,303,832▼ $190,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,632$525,285▲ $64,653
Net Assets With Donor Restrictions$49,808$3,565▼ $46,243
Total Net Assets Fund Balance$510,440$528,850▲ $18,410
Total Liabilities and Net Assets / Fund Balance$8,005,013$7,832,682▼ $172,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282,567$255,478$538,045
Other Assets Org$6,711,079--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wingo KDirectorFT$101,604$101,604
Brasher LDirectorFT$52,400$52,400

Board Members and Trustees

NameTitle
Turner CPresident
Lange TDirector
Ramirez TDirector
Soare BDirector
Stephens SOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,183
Program Service Revenue
$2,437,602
Investment Income
$26
Other Revenue
$149,204
All Other Contributions
$33,491
Change in Net Assets
$18,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,607,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,607,015
Total Revenue per Form 990
$3,607,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,981,372
Other Expenses$1,607,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,543,295$80,566-$1,623,861
Occupancy$788,101$48,733-$836,834
Current Officers, Directors, Trustees, and Key Employees$154,004--$154,004
Payroll Taxes$141,190$6,812-$148,002
Depreciation Depletion$56,725$2,986-$59,711
Other Employee Benefits$52,627$2,878-$55,505
Fees for Services Accounting-$48,300-$48,300
Insurance$23,032$11,421-$34,453
Other Expenses$2,674$3,212-$5,886
Advertising$2,320$2,570-$4,890
All Other Expenses$2,458$2-$2,460
Fees for Services Legal$678--$678
Total Functional Expenses$3,340,215$248,390$0$3,588,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,588,605
Total Expenses per Audited Statements$3,588,605
Total Expenses per Form 990$3,588,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Asset Liability$7,161,572
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is distributed to all board members prior to filing the return. The management of the school and members of the board of directors review the 990 and authorize its filing.”

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

“Any conflicts are disclosed prior to voting on an agenda item with conflicted members abstaining from voting. Board members and other key employees are instructed annually on the conflict of interest policy and are required to submit a signed conflict disclosure form annually. Disclosures are reviewed by the board on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Salaries for top management are set by the board of directors of the management company during a duly called board meeting. Prior obtained comparability data are reviewed and used by the board members. Only disinterested board members review and approve the compensation.”

Form 990, Part VI, Section C, Line 18

“All documents that are required to be made available to the public are available at the campus for the public to view upon request during normal business hours at the administrative office.”

Form 990, Part VI, Section C, Line 19

“All documents that are required to be made available to the public are available at the campus for the public to view upon request during normal business hours at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Kaleidoscope School
EIN
20-1431933
Phone
6023130917
Address
16850 N 16TH ST, PHOENIX, AZ 85022

Signing Officer

Name
Kathleen Wingo
Title
Director
Phone
6023130917
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Wingo
Formed
2004
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
10

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142260
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL IN ARIZONA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02570
IRS990/AdvertisingGrp/ProgramServicesAmt02320
IRS990/AdvertisingGrp/TotalAmt04890
IRS990/AllOtherContributionsAmt033491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02458
IRS990/AllOtherExpensesGrp/TotalAmt02460
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06028455983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016850 N 16TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085022
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0593627
IRS990/CashNonInterestBearingGrp/EOYAmt0671993
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154004
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154004
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01020183
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt01607233
IRS990/CYOtherRevenueAmt0149204
IRS990/CYProgramServiceRevenueAmt02437602
IRS990/CYRevenuesLessExpensesAmt018410
IRS990/CYSalariesCompEmpBnftPaidAmt01981372
IRS990/CYTotalExpensesAmt03588605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03607015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02986
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056725
IRS990/DepreciationDepletionGrp/TotalAmt059711
IRS990/Desc0IN THIS FISCAL SCHOOL YEAR, THE SCHOOL CONTINUED TO GROW OPERATIONS WITH THE NEW CAMPUS FACILITY. ENROLLMENT GREW DURING THE YEAR AND THE SCHOOL WELCOMES ADDITIONAL FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049808
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03565
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03340215
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048300
IRS990/FeesForServicesAccountingGrp/TotalAmt048300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0678
IRS990/FeesForServicesLegalGrp/TotalAmt0678
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRASHER L
IRS990/Form990PartVIISectionAGrp/PersonNm1WINGO K
IRS990/Form990PartVIISectionAGrp/PersonNm2LANGE T
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMIREZ T
IRS990/Form990PartVIISectionAGrp/PersonNm4TURNER C
IRS990/Form990PartVIISectionAGrp/PersonNm5SOARE B
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHENS S
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0986692
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03607015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011421
IRS990/InsuranceGrp/ProgramServicesAmt023032
IRS990/InsuranceGrp/TotalAmt034453
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282567
IRS990/LandBldgEquipCostOrOtherBssAmt0538045
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09504
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09504
IRS990/MissionDesc0TO OPERATE A CHARTER SCHOOL IN ARIZONA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0510440
IRS990/NetAssetsOrFundBalancesEOYAmt0528850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0460632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0525285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048733
IRS990/OccupancyGrp/ProgramServicesAmt0788101
IRS990/OccupancyGrp/TotalAmt0836834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06990403
IRS990/OtherAssetsTotalGrp/EOYAmt06771271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055505
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIP FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23212
IRS990/OtherExpensesGrp/ProgramServicesAmt0260327
IRS990/OtherExpensesGrp/ProgramServicesAmt1281765
IRS990/OtherExpensesGrp/ProgramServicesAmt231019
IRS990/OtherExpensesGrp/ProgramServicesAmt32674
IRS990/OtherExpensesGrp/TotalAmt0291621
IRS990/OtherExpensesGrp/TotalAmt1291381
IRS990/OtherExpensesGrp/TotalAmt231019
IRS990/OtherExpensesGrp/TotalAmt35886
IRS990/OtherLiabilitiesGrp/BOYAmt07281779
IRS990/OtherLiabilitiesGrp/EOYAmt07161572
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0BEFORE/AFTER CLUB
IRS990/OtherRevenueMiscGrp/Desc1CAMPS
IRS990/OtherRevenueMiscGrp/Desc2FIELD TRIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086043
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217163
IRS990/OtherRevenueTotalAmt0149204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01543295
IRS990/OtherSalariesAndWagesGrp/TotalAmt01623861
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141190
IRS990/PayrollTaxesGrp/TotalAmt0148002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103286
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN WINGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02437602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02437602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01143618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01632053
IRS990/PYOtherRevenueAmt0189596
IRS990/PYProgramServiceRevenueAmt02332752
IRS990/PYRevenuesLessExpensesAmt099430
IRS990/PYSalariesCompEmpBnftPaidAmt01934495
IRS990/PYTotalExpensesAmt03566548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03665978
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02437602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02282976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010615475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02282976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02282976
IRS990ScheduleA/TotalSupportAmt02283016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03588605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16711079
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07161572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE ASSET LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03607015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06771271
IRS990ScheduleD/TotalExpensesPerForm990Amt03588605
IRS990ScheduleD/TotalLiabilityAmt07161572
IRS990ScheduleD/TotalRevenuePerForm990Amt03607015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03607015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03588605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. THE MANAGEMENT OF THE SCHOOL AND MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 AND AUTHORIZE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS ARE DISCLOSED PRIOR TO VOTING ON AN AGENDA ITEM WITH CONFLICTED MEMBERS ABSTAINING FROM VOTING. BOARD MEMBERS AND OTHER KEY EMPLOYEES ARE INSTRUCTED ANNUALLY ON THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SUBMIT A SIGNED CONFLICT DISCLOSURE FORM ANNUALLY. DISCLOSURES ARE REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR TOP MANAGEMENT ARE SET BY THE BOARD OF DIRECTORS OF THE MANAGEMENT COMPANY DURING A DULY CALLED BOARD MEETING. PRIOR OBTAINED COMPARABILITY DATA ARE REVIEWED AND USED BY THE BOARD MEMBERS. ONLY DISINTERESTED BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS THAT ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE AT THE CAMPUS FOR THE PUBLIC TO VIEW UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS THAT ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE AT THE CAMPUS FOR THE PUBLIC TO VIEW UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08005013
IRS990/TotalAssetsEOYAmt07832682
IRS990/TotalAssetsGrp/BOYAmt08005013
IRS990/TotalAssetsGrp/EOYAmt07832682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01020183
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03340215
IRS990/TotalFunctionalExpensesGrp/TotalAmt03588605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07494573
IRS990/TotalLiabilitiesEOYAmt07303832
IRS990/TotalLiabilitiesGrp/BOYAmt07494573
IRS990/TotalLiabilitiesGrp/EOYAmt07303832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03340215
IRS990/TotalProgramServiceRevenueAmt02437602
IRS990/TotalReportableCompFromOrgAmt0154004
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02586806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03607015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08005013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07832682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016850 N 16TH ST
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KSK8.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN WINGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06023130917
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0201431933
ReturnHeader/Filer/PhoneNum06023130917
ReturnHeader/Filer/USAddress/AddressLine1Txt016850 N 16TH ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.