Civic Intelligence

Kaleidoscope Discovery Center

EIN 47-3108178 • 501(c)3 • Rolla, MO

Pub. 78 Eligible990-N Coverage

Profile

Education charitable scientific

PO Box 143Rolla, MO 65402

www.thekaleidoscope.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

973%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$704,653

Up $638,992 (+973%) from 2024

Liabilities

Up

$492,118

Up $492,118 from 2024

Net Assets

Up

$212,535

Up $146,874 (+224%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Up

$363,356

Up $194,869 (+116%) from 2024

Expenses

Up

$186,366

Up $33,888 (+22%) from 2024

Net Income

Up

$176,990

Up $160,981 (+1006%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2016: $0Liabilities 2016: $602016Assets 2017: $25,658Liabilities 2017: $812017Assets 2018: $27,769Liabilities 2018: $3462018Assets 2019: $21,104Liabilities 2019: $4092019Assets 2020: $10,485Liabilities 2020: $0Net Assets 2020: $10,4852020Assets 2021: $17,403Liabilities 2021: $0Net Assets 2021: $17,4032021Assets 2022: $42,118Liabilities 2022: $0Net Assets 2022: $42,1182022Assets 2023: $49,652Liabilities 2023: $0Net Assets 2023: $49,6522023Assets 2024: $65,661Liabilities 2024: $0Net Assets 2024: $65,6612024Assets 2025: $704,653Liabilities 2025: $492,118Net Assets 2025: $212,5352025

Highlighted filing

2025

Assets$704,653
Liabilities$492,118
Net Assets$212,535
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $98,424Expenses 2016: $86,402Net Income 2016: $12,0222016Revenue 2017: $113,635Expenses 2017: $121,680Net Income 2017: -$8,0452017Revenue 2018: $112,562Expenses 2018: $110,717Net Income 2018: $1,8452018Revenue 2019: $47,251Expenses 2019: $53,757Net Income 2019: -$6,5062019Revenue 2020: $62,147Expenses 2020: $72,123Net Income 2020: -$9,9762020Revenue 2021: $35,692Expenses 2021: $28,774Net Income 2021: $6,9182021Revenue 2022: $71,029Expenses 2022: $58,562Net Income 2022: $12,4672022Revenue 2023: $94,684Expenses 2023: $87,150Net Income 2023: $7,5342023Revenue 2024: $168,487Expenses 2024: $152,478Net Income 2024: $16,0092024Revenue 2025: $363,356Expenses 2025: $186,366Net Income 2025: $176,9902025

Highlighted filing

2025

Revenue$363,356
Expenses$186,366
Net Income$176,990
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,653
Liabilities
$492,118
Net assets
$212,535
Revenue
$363,356
Expenses
$186,366
Net income
$176,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$4.92$2.13$3.63$1.86$1.77
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.68$1.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.95$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.71$0.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.36$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.62$0.72$0.10
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.47$0.54$0.07
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$1.13$1.11$0.02
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$1.14$1.22$0.08
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.98$0.86$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 6, 2026
Return Version
2024v5.2
Gross Receipts
$363,356
Mission and Program Overview

Mission

Education charitable scientific

Our mission is to provide opportunities that value science, technology, engineering, arts, and math (STEAM) through hands-on learning, encouraging imagination, exploration, and creation influencing a brighter tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$646,250-
Cash and Non-Interest-Bearing Accounts$65,661$58,403▼ $7,258
Total Assets$65,661$704,653▲ $638,992
Liabilities
Other Liabilities-$492,118-
Total Liabilities$0$492,118▲ $492,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,661$212,535▲ $146,874
Total Net Assets Fund Balance$65,661$212,535▲ $146,874
Total Liabilities and Net Assets / Fund Balance$65,661$704,653▲ $638,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,250$3,750$450,000
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Martina BaurPresident
Fred StoneBoard Member
Susan SkylesBoard Member
David WestenbergSecretary
Aaron SemonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,935
Program Service Revenue
$67,386
Investment Income
$0
Other Revenue
$3,035
All Other Contributions
$259,623
Change in Net Assets
$176,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$85,641--$85,641
Occupancy$19,156--$19,156
Interest$8,678--$8,678
Depreciation Depletion$3,750--$3,750
Advertising$719--$719
All Other Expenses$170--$170
Total Functional Expenses$186,366$0$0$186,366
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
Building Loan$492,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The kaleidoscopes board of directors review the annual form 990 before filing it with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed at least annually by the board of directors during one of their board meetings.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Kaleidoscope Discovery Center
EIN
47-3108178
In Care Of
% SCOT SEMON
Phone
5733089082
Address
PO BOX 143, ROLLA, MO 65402

Signing Officer

Name
Scot Semon
Title
Treasurer
Phone
5733089082
Signed
2026-01-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Fred Stone
Formed
2015
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kean Wiggins & Company LLC
Address
704 West 2nd Street, Rolla, MO 65401
Preparer
Amanda Wiggins
Phone
5734268297
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The rolla outdoor collaborative school (rcos) is a collaborative preschool, homeschool enrichment and after school program that serves approximately 90 students each year. The rcos spun off as its own entity at the end of 2024 and a transfer of their funds were remitted at this time.”

General explanation attachment

“990, PAGE 6, PART VI, SECTION B, NOS 12, 13, & 14: Although policies for data retention, whistle blower and conflict of interest are not formally documented and reviewed by the board, other formal policies and procedures ensure data privacy, stewardship, and open and transparent communication with all stakeholders. As we continue to grow, we will continue to formalize those policies and procedures expected of a larger more complex organization. For Fiscal year 2025/2026, the board will ensure these policies are formalized.”

Raw XML Appendix363 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KALEIDOSCOPES BOARD OF DIRECTORS REVIEW THE ANNUAL FORM 990 BEFORE FILING IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS DURING ONE OF THEIR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ROLLA OUTDOOR COLLABORATIVE SCHOOL (RCOS) IS A COLLABORATIVE PRESCHOOL, HOMESCHOOL ENRICHMENT AND AFTER SCHOOL PROGRAM THAT SERVES APPROXIMATELY 90 STUDENTS EACH YEAR. THE RCOS SPUN OFF AS ITS OWN ENTITY AT THE END OF 2024 AND A TRANSFER OF THEIR FUNDS WERE REMITTED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990, PAGE 6, PART VI, SECTION B, NOS 12, 13, & 14: Although policies for data retention, whistle blower and conflict of interest are not formally documented and reviewed by the board, other formal policies and procedures ensure data privacy, stewardship, and open and transparent communication with all stakeholders. As we continue to grow, we will continue to formalize those policies and procedures expected of a larger more complex organization. For Fiscal year 2025/2026, the board will ensure these policies are formalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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