Civic Intelligence

Kaleidoscope Discovery Center

990EZ • Fiscal year 2020 • EIN 47-3108178

Jun 01, 2019 to May 31, 2020 • Filed on Nov 10, 2020

Organization Profilewww.thekaleidoscope.org
PO Box 143Rolla, MO 65402

(573) 308-9082

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,485

Down $10,619 (-50%) from 2019

Net Assets

$10,485

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $409 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$62,147

Up $14,896 (+32%) from 2019

Expenses

Up

$72,123

Up $18,366 (+34%) from 2019

Net Income

Down

-$9,976

Down $3,470 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2020

Assets$10,485
Liabilities$0
Net Assets$10,485
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$62,147
Expenses$72,123
Net Income-$9,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$62,147
Mission and Program Overview

Mission

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.

Education charitable scientific

Program Services

DescriptionGrantsExpenses
Mathematics education for gifted secondary school students-Nearest program 90 miles away. KDC established local program in 2015. Up to 25 students per year.-$7,217
Robotics- KDC sponsors robotics teams and competitions for students.-$2,264
Programs- KDC has been bringing relevant programming to the region since 2014 to include STEM programs. We serve approximately 100 students on average.-$2,088
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JYOTI MALHOLTRAPast President-$0--
ROB BAIRDSecretary-$0--
AARON SEMONTreasurer-$0--
LAURA ANTOLAKBoard Member-$0--
GEORGE VINODBoard Member-$0--
JOANN STEINEMANBoard Member-$0--
BENJAMIN VERKAMPBoard Member-$0--
DAVID WESTENBERGBoard Member-$0--
MATT EVANSPresident-$0--
LAURA BROWNBoard Member-$0--
KATIE CROCKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kaleidoscope Discovery Center
EIN
47-3108178
Address
PO BOX 143, Rolla, MO 65402

Signing Officer

Name
Scot Semon
Title
Treasurer
Phone
5733089082
Signed
2020-11-10
Discuss with paid preparer
No

Preparer

Firm
Kean Wiggins & Company LLC
Address
PO Box 876, Rolla, MO 65402
Preparer
Amanda Wiggins
Phone
5734268297
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSES 4,619OFFICE SUPPLIES 80MISCELLANEOUS 379”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YEAR FUND BALANCE ADJUSTMENT (234)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSECURITY DEPOSIT 0 2,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPCB CARD 409 0”

Raw XML Appendix235 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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IRS990EZ/ProgramServiceRevenueAmt017882
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07217
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IRS990EZ/WebsiteAddressTxt0https://www.thekaleidoscope.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSECURITY DEPOSIT 0 2,500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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ReturnHeader/Filer/EIN0473108178
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ReturnHeader/FilingSecurityInformation/IPTm015:06:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270098609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kean Wiggins & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065402
ReturnHeader/PreparerPersonGrp/PhoneNum05734268297
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Wiggins
ReturnHeader/ReturnTs02020-11-12T15:05:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,485
Liabilities
$0
Net assets
$10,485
Revenue
$62,147
Expenses
$72,123
Net income
-$9,976
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