Civic Intelligence

Kaleidoscope Montessori Inc

EIN 47-4224709 • 501(c)3 • Winterville, GA

Profile

Kaleidoscope is mindfully cultivated to nurture children's creativitity and curiosity. They provide a prepared environment which beckons children to understand the world around them

215 Springbrook LaneWinterville, GA 30683

www.kaleidoscopemontessori.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$69,625

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$152,345

Down $17,516 (-10%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$152,345

Down $17,516 (-10%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$209,957

Up $64,019 (+44%) from 2024

Expenses

Up

$227,473

Up $50,450 (+28%) from 2024

Net Income

Up

-$17,516

Up $13,569 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2017: $36,437Liabilities 2017: $0Net Assets 2017: $36,4372017Assets 2018: $87,145Liabilities 2018: $0Net Assets 2018: $87,1452018Assets 2019: $114,327Liabilities 2019: $0Net Assets 2019: $114,3272019Assets 2021: $137,607Liabilities 2021: $0Net Assets 2021: $137,6072021Assets 2022: $199,236Liabilities 2022: $0Net Assets 2022: $199,2362022Assets 2023: $200,946Liabilities 2023: $0Net Assets 2023: $200,9462023Assets 2024: $169,861Liabilities 2024: $0Net Assets 2024: $169,8612024Assets 2025: $152,345Liabilities 2025: $0Net Assets 2025: $152,3452025

Highlighted filing

2025

Assets$152,345
Liabilities$0
Net Assets$152,345
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $88,893Expenses 2017: $59,233Net Income 2017: $29,6602017Revenue 2018: $137,874Expenses 2018: $87,166Net Income 2018: $50,7082018Revenue 2019: $152,757Expenses 2019: $125,575Net Income 2019: $27,1822019Revenue 2021: $136,490Expenses 2021: $145,919Net Income 2021: -$9,4292021Revenue 2022: $203,772Expenses 2022: $142,143Net Income 2022: $61,6292022Revenue 2023: $146,401Expenses 2023: $144,691Net Income 2023: $1,7102023Revenue 2024: $145,938Expenses 2024: $177,023Net Income 2024: -$31,0852024Revenue 2025: $209,957Expenses 2025: $227,473Net Income 2025: -$17,5162025

Highlighted filing

2025

Revenue$209,957
Expenses$227,473
Net Income-$17,516
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,345
Liabilities
$0
Net assets
$152,345
Revenue
$209,957
Expenses
$227,473
Net income
-$17,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$2.10$2.27$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.46$1.77$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.46$1.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.04$1.42$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.36$1.46$0.09
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.53$1.26$0.27
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.38$0.87$0.51
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.89$0.59$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$209,957
Mission and Program Overview

Mission

Kaleidoscope is mindfully cultivated to nurture children's creativity and curiosity. They provide a prepared environment which beckons children to understand the world around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$169,861$152,345▼ $17,516
Cash and Non-Interest-Bearing Accounts$168,162$150,282▼ $17,880
Land, Buildings, and Equipment, Net$1,699$2,063▲ $364
Total Assets$169,861$152,345▼ $17,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,861$152,345▼ $17,516
Total Liabilities and Net Assets / Fund Balance$169,861$152,345▼ $17,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,063$2,263$4,326
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley HolderDirectorFT$69,625$69,625

Board Members and Trustees

NameTitle
Erin StacerBoard Member
Katie WallaceBoard Member
Madeline Van DyckBoard Memebe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,866
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-17,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,567
Other Expenses$65,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,663$6,962-$69,625
Other Salaries and Wages$52,415$5,824-$58,239
Occupancy$34,234$3,804-$38,038
Payroll Taxes$30,333$3,370-$33,703
All Other Expenses$4,077$370-$4,447
Fees for Services Accounting-$3,882-$3,882
Insurance$2,836$315-$3,151
Other Expenses$1,837$204-$2,041
Depreciation Depletion$505$57-$562
Total Functional Expenses$202,077$25,396$0$227,473
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
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All board members and the executive director are required annually to disclose any conflict of interest. The board will investigate if any confilcts of interest are found.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review compensation surveys for comparable positions before approving salaries”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review compensation surveys for comparable positions before approving salaries”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kaleidoscope Montessori Inc
EIN
47-4224709
Phone
7703316548
Address
215 SPRINGBROOK LANE, WINTERVILLE, GA 30683

Signing Officer

Name
Ashley Holder
Title
Director
Phone
7703316548
Signed
2025-11-14

Organization Details

Principal Officer
Ashley Holder
Formed
2015
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
2

Preparer

Firm
Thomas F Stephens CPA Pc
Address
855 SUNSET DR STE 2, ATHENS, GA 30606-2285
Preparer
Thomas F Stephens Iv
Phone
7063530772
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Kaleidoscope happily welcomes children who are three years old. We feel lucky to continue teaching them for three years, getting to know them and getting them ready for first grade. Children thrive in a montessori environment, because the space mandates that children follow and trust their natural inclinations toward movement, order, and exploration. Kaleidoscope's numbers will stay low; we will never have more than 18 children, so your child will have more individual attention and the chance to focus better in a quieter space. Taxpayer provided school that teaches a montessori based curriculum that empower the children to be their own advocates,to stand up for themselves, use their words, and protect others from harm. We honor each child as a unique being in a space prepared with the intention of enhancing connection to self, nature, and community thorugh creative learning, exploration, song, and play.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KALEIDOSCOPE HAPPILY WELCOMES CHILDREN WHO ARE THREE YEARS OLD. WE FEEL LUCKY TO CONTINUE TEACHING THEM FOR THREE YEARS, GETTING TO KNOW THEM AND GETTING THEM READY FOR FIRST GRADE. CHILDREN THRIVE IN A MONTESSORI ENVIRONMENT, BECAUSE THE SPACE MANDATES THAT CHILDREN FOLLOW AND TRUST THEIR NATURAL INCLINATIONS TOWARD MOVEMENT, ORDER, AND EXPLORATION. KALEIDOSCOPE'S NUMBERS WILL STAY LOW; WE WILL NEVER HAVE MORE THAN 18 CHILDREN, SO YOUR CHILD WILL HAVE MORE INDIVIDUAL ATTENTION AND THE CHANCE TO FOCUS BETTER IN A QUIETER SPACE. TAXPAYER PROVIDED SCHOOL THAT TEACHES A MONTESSORI BASED CURRICULUM THAT EMPOWER THE CHILDREN TO BE THEIR OWN ADVOCATES,TO STAND UP FOR THEMSELVES, USE THEIR WORDS, AND PROTECT OTHERS FROM HARM. WE HONOR EACH CHILD AS A UNIQUE BEING IN A SPACE PREPARED WITH THE INTENTION OF ENHANCING CONNECTION TO SELF, NATURE, AND COMMUNITY THORUGH CREATIVE LEARNING, EXPLORATION, SONG, AND PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICT OF INTEREST. THE BOARD WILL INVESTIGATE IF ANY CONFILCTS OF INTEREST ARE FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW COMPENSATION SURVEYS FOR COMPARABLE POSITIONS BEFORE APPROVING SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW COMPENSATION SURVEYS FOR COMPARABLE POSITIONS BEFORE APPROVING SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169861
IRS990/TotalAssetsEOYAmt0152345
IRS990/TotalAssetsGrp/BOYAmt0169861
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152345
IRS990/TotalProgramServiceExpensesAmt0202077
IRS990/TotalProgramServiceRevenueAmt0209866
IRS990/TotalReportableCompFromOrgAmt069625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209957
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0365 NOWHERE ROAD
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030601
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.KALEIDOSCOPEMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY HOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703316548
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0474224709
ReturnHeader/Filer/PhoneNum07703316548
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 SPRINGBROOK LANE
ReturnHeader/Filer/USAddress/CityNm0WINTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030683
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581413254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F STEPHENS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 SUNSET DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306062285
ReturnHeader/PreparerPersonGrp/PhoneNum07063530772
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F STEPHENS IV
ReturnHeader/ReturnTs02025-11-14T10:32:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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