Civic Intelligence

Kaleidoscope Discovery Center

990EZ • Fiscal year 2021 • EIN 47-3108178

Jun 01, 2020 to May 31, 2021 • Filed on Oct 08, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-43%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,403

Up $6,918 (+66%) from 2020

Net Assets

Up

$17,403

Up $6,918 (+66%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$35,692

Down $26,455 (-43%) from 2020

Expenses

Down

$28,774

Down $43,349 (-60%) from 2020

Net Income

Up

$6,918

Up $16,894 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$17,403
Liabilities$0
Net Assets$17,403
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$35,692
Expenses$28,774
Net Income$6,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$35,692
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
Robotics- KDC sponsors robotics teams and competitions for students.--
Programs- KDC has been bringing relevant programming to the region since 2014 to include STEM programs. We serve approximately 100 students on average.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTINA BAURPresident-$0--
AARON SEMONTreasurer-$0--
DAVID WESTENBERGSecretary-$0--
RACHEL JUNGBoard Member-$0--
ANGELA DELARIABoard 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
2021-10-08
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSES 5,139OFFICE SUPPLIES 160MISCELLANEOUS 887”

Description of other assets Part II line 24

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

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06186
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION CHARITABLE SCIENTIFIC
IRS990EZ/ProgramServiceRevenueAmt07825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Robotics- KDC sponsors robotics teams and competitions for students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Programs- KDC has been bringing relevant programming to the region since 2014 to include STEM programs. We serve approximately 100 students on average.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.thekaleidoscope.org
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027867
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223410
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09700
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt09700
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IRS990ScheduleA/PublicSupportCY509Pct00.68500
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSES 5,139OFFICE SUPPLIES 160MISCELLANEOUS 887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSIT 2,500 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOT SEMON
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ReturnHeader/BusinessOfficerGrp/PhoneNum05733089082
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
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ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0473108178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0Rolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270098609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kean Wiggins & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 West 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Wiggins
ReturnHeader/ReturnTs02021-10-15T15:47:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOT
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,403
Liabilities
$0
Net assets
$17,403
Revenue
$35,692
Expenses
$28,774
Net income
$6,918
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