Civic Intelligence

Integrated Education Foundation Inc

990 • Fiscal year 2020 • EIN 20-1431933

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.ksk8.org
16850 N 16th StPhoenix, AZ 85022

(602) 313-0917

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.60x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,174

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$143,701

No earlier filing loaded for comparison.

Net Assets

-$73,953

No earlier filing loaded for comparison.

Liabilities

$217,654

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

$364,622

No earlier filing loaded for comparison.

Expenses

$408,275

No earlier filing loaded for comparison.

Net Income

-$43,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$143,701
Liabilities$217,654
Net Assets-$73,953
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$364,622
Expenses$408,275
Net Income-$43,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$364,622
Mission and Program Overview

Mission

To operate a charter school in Arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,748$107,869▲ $103,121
Loans From Officers Directors-$83,775-
Cash and Non-Interest-Bearing Accounts$8,238$35,832▲ $27,594
Total Assets$12,986$143,701▲ $130,715
Liabilities
Accounts Payable and Accrued Expenses$22,037$90,574▲ $68,537
Unsecured Notes Loans Payable$21,249$43,305▲ $22,056
Total Liabilities$43,286$217,654▲ $174,368
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,322-
Net Assets Without Donor Restrictions$-30,300$-75,275▼ $44,975
Total Net Assets Fund Balance$-30,300$-73,953▼ $43,653
Total Liabilities and Net Assets / Fund Balance$12,986$143,701▲ $130,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,869$6,967$114,836
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin SoareDirectorFT$34,174$1,000$35,174
Tracy LangeDirectorPT$15,297-$15,297

Board Members and Trustees

NameTitle
Brodie SoareDirector
Cassandra TurnerDirector
Christina DavisDirector
Kathleen WingoDirector
Laura BrasherDirector
Stacey StephensDirector
Terri EmersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$363,189
Program Service Revenue
$1,433
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,206
Change in Net Assets
$-43,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,622
Total Revenue per Audited Statements
$364,622
Total Revenue per Form 990
$364,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,642
Other Expenses$198,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,458$62,755-$151,213
Fees for Services Other$47,511$17,725-$65,236
Other Expenses$45,873$6,669-$52,542
Current Officers, Directors, Trustees, and Key Employees-$34,156-$34,156
Payroll Taxes$6,801$10,690-$17,491
Advertising-$12,693-$12,693
Depreciation Depletion$3,297$3,613-$6,910
Other Employee Benefits$4,782$2,000-$6,782
All Other Expenses-$3,874-$3,874
Fees for Services Legal-$2,589-$2,589
Interest-$611-$611
Total Functional Expenses$222,576$185,699$0$408,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,275
Total Expenses per Audited Statements$408,275
Total Expenses per Form 990$408,275
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$83,775-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Officer directors etc family relationship Part VI line 2

“Brodie Soare and Robin Soare are spouses.”

Form 990 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI 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.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“All employees who are not officers of the School receive salaries based on comparability data and a schedule approved by the board of directors of the School.”

Form 990 availability to public Part VI line 18

“The Form 990 is available at the campus for the public to view upon request during normal business hours.”

Governing documents etc available to public Part VI 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.”

Filing and Contact Details

Filer

Filer Name
Kaleidoscope School
EIN
20-1431933
Address
16850 N 16th St, Phoenix, AZ 85022

Signing Officer

Name
Robin Soare
Title
Director
Phone
6023130917
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Soare
Formed
2004
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
7
Employees
12
Volunteers
5

Preparer

Firm
Rob Paull CPA PC
Address
11811 N Tatum Blvd Ste 3031, Phoenix, AZ 85028-1621
Preparer
Rob Paull
Phone
4803858357
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The School commenced operation of a charter school under a charter contract with the Arizona State Board for Charter Schools.”

List of other fees for services expenses Part IX line 11G

“Other program-related professional fees consist of contracted educators and special education services totaling $47,511.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives equalization and other assistance from the state of Arizona and federal grants passed through the Arizona Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Schools nondiscrimination policy is published in all the Schools promotional materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt083775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robin Soare
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt083775
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brodie Soare and Robin Soare are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Any 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/ExplanationTxt3Salaries 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/ExplanationTxt4All employees who are not officers of the School receive salaries based on comparability data and a schedule approved by the board of directors of the School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is available at the campus for the public to view upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The School commenced operation of a charter school under a charter contract with the Arizona State Board for Charter Schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other program-related professional fees consist of contracted educators and special education services totaling $47,511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012986
IRS990/TotalAssetsEOYAmt0143701
IRS990/TotalAssetsGrp/BOYAmt012986
IRS990/TotalAssetsGrp/EOYAmt0143701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363189
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043286
IRS990/TotalLiabilitiesEOYAmt0217654
IRS990/TotalLiabilitiesGrp/BOYAmt043286
IRS990/TotalLiabilitiesGrp/EOYAmt0217654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73953
IRS990/TotalOtherCompensationAmt01000
IRS990/TotalProgramServiceExpensesAmt0222576
IRS990/TotalProgramServiceRevenueAmt01433
IRS990/TotalReportableCompFromOrgAmt049471
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021249
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043305
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ksk8.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Soare
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06023130917
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kaleidoscope School
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0201431933
ReturnHeader/Filer/USAddress/AddressLine1Txt016850 N 16th St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472450259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rob Paull CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N Tatum Blvd Ste 3031
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850281621
ReturnHeader/PreparerPersonGrp/PhoneNum04803858357
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rob Paull
ReturnHeader/ReturnTs02021-05-23T17:40:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,701
Liabilities
$217,654
Net assets
-$73,953
Revenue
$364,622
Expenses
$408,275
Net income
-$43,653
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