Civic Intelligence

Integrated Education Foundation Inc

990 • Fiscal year 2023 • EIN 20-1431933

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

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

92nd percentile

0.94x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$99,702

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,005,013

Up $181,318 (+2.3%) from 2022

Net Assets

Up

$510,440

Up $583,864 (+795%) from 2022

Liabilities

Down

$7,494,573

Down $402,546 (-5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Up

$3,665,978

Up $324,844 (+9.7%) from 2022

Expenses

Up

$3,566,548

Up $493,491 (+16%) from 2022

Net Income

Down

$99,430

Down $168,647 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2023

Assets$8,005,013
Liabilities$7,494,573
Net Assets$510,440
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

2023

Revenue$3,665,978
Expenses$3,566,548
Net Income$99,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$3,665,978
Mission and Program Overview

Mission

To operate a charter school in Arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,754$593,627▲ $170,873
Land, Buildings, and Equipment, Net$7,160,859$325,012▼ $6,835,847
Pledges and Grants Receivable$179,834$95,971▼ $83,863
Total Assets$7,823,695$8,005,013▲ $181,318
Other Assets Total$60,248$6,990,403▲ $6,930,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,505,277$7,281,779▼ $223,498
Accounts Payable and Accrued Expenses$265,414$212,794▼ $52,620
Deferred Revenue$126,428--
Total Liabilities$7,897,119$7,494,573▼ $402,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-124,473$460,632▲ $585,105
Net Assets With Donor Restrictions$51,049$49,808▼ $1,241
Total Net Assets Fund Balance$-73,424$510,440▲ $583,864
Total Liabilities and Net Assets / Fund Balance$7,823,695$8,005,013▲ $181,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$325,012$195,767$520,779
Other Assets Org$6,930,211--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wingo KDirectorFT$99,702$99,702
Brasher LDirectorPT$22,668$22,668
Stephens SOfficerPT$1,000$1,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,143,618
Program Service Revenue
$2,332,752
Investment Income
$12
Other Revenue
$189,596
All Other Contributions
$27,970
Change in Net Assets
$99,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,665,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,665,978
Total Revenue per Form 990
$3,665,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,934,495
Other Expenses$1,632,053
Total Fundraising Expense$1,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,522,849$77,054-$1,599,903
Occupancy$776,205--$776,205
Payroll Taxes$144,438$5,895-$150,333
Current Officers, Directors, Trustees, and Key Employees$123,370--$123,370
All Other Expenses$55,680$31,842-$87,522
Depreciation Depletion$73,130--$73,130
Other Employee Benefits$59,086$1,803-$60,889
Fees for Services Accounting-$48,935-$48,935
Insurance$34,684--$34,684
Other Expenses$28,553$4,546$1,623$28,553
Advertising$4,289$3,397-$7,686
Fees for Services Legal$168--$168
Total Functional Expenses$3,348,844$216,081$1,623$3,566,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,566,548
Total Expenses per Audited Statements$3,566,548
Total Expenses per Form 990$3,566,548
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
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
2024-05-02
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
69
Volunteers
10

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Supplemental Narrative

Additional Explanations

Part XII - 3B

“The appropriate a-133 audit was performed and filed.”

Raw XML AppendixShowing 400 of 423 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/BOYAmt0265414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212794
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL IN ARIZONA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03397
IRS990/AdvertisingGrp/ProgramServicesAmt04289
IRS990/AdvertisingGrp/TotalAmt07686
IRS990/AllOtherContributionsAmt027970
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055680
IRS990/AllOtherExpensesGrp/TotalAmt087522
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/BOYAmt0422754
IRS990/CashNonInterestBearingGrp/EOYAmt0593627
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123370
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01143618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt01632053
IRS990/CYOtherRevenueAmt0189596
IRS990/CYProgramServiceRevenueAmt02332752
IRS990/CYRevenuesLessExpensesAmt099430
IRS990/CYSalariesCompEmpBnftPaidAmt01934495
IRS990/CYTotalExpensesAmt03566548
IRS990/CYTotalFundraisingExpenseAmt01623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03665978
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0126428
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073130
IRS990/DepreciationDepletionGrp/TotalAmt073130
IRS990/Desc0IN THE FISCAL YEAR 2023 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/BOYAmt051049
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049808
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03348844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048935
IRS990/FeesForServicesAccountingGrp/TotalAmt048935
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0168
IRS990/FeesForServicesLegalGrp/TotalAmt0168
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
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/PersonNm7STEPHENS S
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01115648
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03665978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034684
IRS990/InsuranceGrp/TotalAmt034684
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07160859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325012
IRS990/LandBldgEquipCostOrOtherBssAmt0520779
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A CHARTER SCHOOL IN ARIZONA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07505277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07281779
IRS990/NetAssetsOrFundBalancesBOYAmt0-73424
IRS990/NetAssetsOrFundBalancesEOYAmt0510440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-124473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0460632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0776205
IRS990/OccupancyGrp/TotalAmt0776205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060248
IRS990/OtherAssetsTotalGrp/EOYAmt06990403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060889
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/FundraisingAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24546
IRS990/OtherExpensesGrp/ProgramServicesAmt0306324
IRS990/OtherExpensesGrp/ProgramServicesAmt1174216
IRS990/OtherExpensesGrp/ProgramServicesAmt245852
IRS990/OtherExpensesGrp/ProgramServicesAmt328553
IRS990/OtherExpensesGrp/TotalAmt0332656
IRS990/OtherExpensesGrp/TotalAmt1192116
IRS990/OtherExpensesGrp/TotalAmt250398
IRS990/OtherExpensesGrp/TotalAmt328553
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0BEFORE/AFTER CLUB
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2CAMPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106996
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt240440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240440
IRS990/OtherRevenueTotalAmt0189596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01522849
IRS990/OtherSalariesAndWagesGrp/TotalAmt01599903
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144438
IRS990/PayrollTaxesGrp/TotalAmt0150333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095971
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN WINGO
IRS990/PriorPeriodAdjustmentsAmt0484434
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02332752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02332752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03180049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01599417
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161083
IRS990/PYRevenuesLessExpensesAmt0268077
IRS990/PYSalariesCompEmpBnftPaidAmt01473640
IRS990/PYTotalExpensesAmt03073057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03341134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02522348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01358976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08028669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01358976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358976
IRS990ScheduleA/TotalSupportAmt01358990
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/BookValueAmt0325012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03566548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16930211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03665978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06990403
IRS990ScheduleD/TotalExpensesPerForm990Amt03566548
IRS990ScheduleD/TotalRevenuePerForm990Amt03665978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03665978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03566548
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/ExplanationTxt5THE APPROPRIATE A-133 AUDIT WAS PERFORMED AND FILED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII - 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07823695
IRS990/TotalAssetsEOYAmt08005013
IRS990/TotalAssetsGrp/BOYAmt07823695
IRS990/TotalAssetsGrp/EOYAmt08005013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01143618
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03348844
IRS990/TotalFunctionalExpensesGrp/TotalAmt03566548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07897119
IRS990/TotalLiabilitiesEOYAmt07494573
IRS990/TotalLiabilitiesGrp/BOYAmt07897119
IRS990/TotalLiabilitiesGrp/EOYAmt07494573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-73424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03348844
IRS990/TotalProgramServiceRevenueAmt02332752
IRS990/TotalReportableCompFromOrgAmt0123370
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02522348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03665978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07823695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08005013
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN WINGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06023130917
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,005,013
Liabilities
$7,494,573
Net assets
$510,440
Revenue
$3,665,978
Expenses
$3,566,548
Net income
$99,430
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