Civic Intelligence

Kaleideum

990 • Fiscal year 2022 • EIN 56-0815746

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

Organization ProfileWWW.KALEIDEUM.ORG

View Organization Page

400 W Hanes Mill RoadWinstonsalem, NC 27105

(336) 767-6730

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$97,723

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$17,183,226

Up $4,749,256 (+38%) from 2021

Net Assets

Up

$12,734,905

Up $909,944 (+7.7%) from 2021

Liabilities

Up

$4,448,321

Up $3,839,312 (+630%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Down

$3,243,264

Down $1,699,026 (-34%) from 2021

Expenses

Up

$2,333,320

Up $331,177 (+17%) from 2021

Net Income

Down

$909,944

Down $2,030,203 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,720,070Liabilities 2011: $113,522Net Assets 2011: $4,606,5482011Assets 2012: $4,548,626Liabilities 2012: $133,124Net Assets 2012: $4,415,5022012Assets 2013: $4,250,470Liabilities 2013: $181,541Net Assets 2013: $4,068,9292013Assets 2014: $3,757,137Liabilities 2014: $187,246Net Assets 2014: $3,569,8912014Assets 2015: $3,850,908Liabilities 2015: $194,157Net Assets 2015: $3,656,7512015Assets 2016: $3,354,883Liabilities 2016: $145,042Net Assets 2016: $3,209,8412016Assets 2017: $6,024,746Liabilities 2017: $237,638Net Assets 2017: $5,787,1082017Assets 2018: $6,815,573Liabilities 2018: $231,910Net Assets 2018: $6,583,6632018Assets 2019: $7,575,483Liabilities 2019: $345,718Net Assets 2019: $7,229,7652019Assets 2020: $9,430,860Liabilities 2020: $546,046Net Assets 2020: $8,884,8142020Assets 2021: $12,433,970Liabilities 2021: $609,009Net Assets 2021: $11,824,9612021Assets 2022: $17,183,226Liabilities 2022: $4,448,321Net Assets 2022: $12,734,9052022Assets 2023: $17,646,365Liabilities 2023: $907,298Net Assets 2023: $16,739,0672023Assets 2024: $18,038,669Liabilities 2024: $641,927Net Assets 2024: $17,396,7422024Assets 2025: $17,788,897Liabilities 2025: $546,530Net Assets 2025: $17,242,3672025

Highlighted filing

2022

Assets$17,183,226
Liabilities$4,448,321
Net Assets$12,734,905
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,172,010Expenses 2011: $1,582,089Net Income 2011: -$410,0792011Revenue 2012: $1,452,825Expenses 2012: $1,609,765Net Income 2012: -$156,9402012Revenue 2013: $1,325,685Expenses 2013: $1,672,258Net Income 2013: -$346,5732013Revenue 2014: $1,287,778Expenses 2014: $1,786,816Net Income 2014: -$499,0382014Revenue 2015: $2,020,100Expenses 2015: $1,933,240Net Income 2015: $86,8602015Revenue 2016: $1,532,401Expenses 2016: $1,979,311Net Income 2016: -$446,9102016Revenue 2017: $2,488,344Expenses 2017: $3,161,662Net Income 2017: -$673,3182017Revenue 2018: $3,738,986Expenses 2018: $2,942,432Net Income 2018: $796,5542018Revenue 2019: $3,264,001Expenses 2019: $2,617,899Net Income 2019: $646,1022019Revenue 2020: $4,252,683Expenses 2020: $2,597,634Net Income 2020: $1,655,0492020Revenue 2021: $4,942,290Expenses 2021: $2,002,143Net Income 2021: $2,940,1472021Revenue 2022: $3,243,264Expenses 2022: $2,333,320Net Income 2022: $909,9442022Revenue 2023: $6,583,752Expenses 2023: $2,460,335Net Income 2023: $4,123,4172023Revenue 2024: $4,038,611Expenses 2024: $3,386,171Net Income 2024: $652,4402024Revenue 2025: $3,814,963Expenses 2025: $3,969,311Net Income 2025: -$154,3482025

Highlighted filing

2022

Revenue$3,243,264
Expenses$2,333,320
Net Income$909,944
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$3,277,425
Mission and Program Overview

Mission

To inspire wonder, curiosity, and lifelong learning in our children and community through interactive play and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,420,852$7,405,504▲ $4,984,652
Land, Buildings, and Equipment, Net$4,833,839$5,335,000▲ $501,161
Pledges and Grants Receivable$4,876,934$3,652,349▼ $1,224,585
Cash and Non-Interest-Bearing Accounts$83,914$569,205▲ $485,291
Prepaid Expenses and Deferred Charges$35,611$48,343▲ $12,732
Accounts Receivable$15,732$17,396▲ $1,664
Inventories for Sale or Use$7,689$11,413▲ $3,724
Total Assets$12,433,970$17,183,226▲ $4,749,256
Other Assets Total$159,399$144,016▼ $15,383
Liabilities
Deferred Revenue$165,186$4,033,783▲ $3,868,597
Unsecured Notes Loans Payable$327,800$327,800→ $0
Accounts Payable and Accrued Expenses$94,512$86,738▼ $7,774
Mortgage Notes Payable Secured by Investment Property$21,511--
Total Liabilities$609,009$4,448,321▲ $3,839,312
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,514,172$7,355,674▼ $158,498
Net Assets Without Donor Restrictions$4,310,789$5,379,231▲ $1,068,442
Total Net Assets Fund Balance$11,824,961$12,734,905▲ $909,944
Total Liabilities and Net Assets / Fund Balance$12,433,970$17,183,226▲ $4,749,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$847,679$7,805,764$8,653,443
Other Land Buildings$2,193,965$4,103,311$6,297,276
Buildings$1,632,844$1,264,001$2,896,845
Equipment$10,512$1,512,612$1,523,124
Land$650,000-$650,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DampierExecutive DiFT$81,000$16,723$97,723

Board Members and Trustees

NameTitle
Vivian CoatesChair
Trent WallPast Chair
Chad SetliffVice Chair
Adam SuterDirector
Al AndrewsDirector
Amber BakerDirector
Calvin McraeDirector
Catrina ThompsonDirector
Cheryl HarryDirector
Claire TuttleDirector
Conrad EmmerichDirector
Don MartinDirector
Gerard ClodomirDirector
Jeff Macintosh End 921Director
Jimmy SmithDirector
Joann WhiteDirector
John HorthDirector
Katie ThompsonDirector
Kevin GoodeDirector
Kevin Mundy Beg 1021Director
Latasha Barr LewisDirector
Latoya RobinsonDirector
Laura MillerDirector
Luke JacksonDirector
Margaret PikeDirector
Mesia SteedDirector
Michelle BarsonDirector
Pam AnglinDirector
Portia MountDirector
Robert ParsleyDirector
Robin MillerDirector
Shelley HoldenDirector
Nora BakerSecretary
Erin CraverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roto Group LLCDesign Services7001 DISCOVERY BOULEVARD, Dublin, OH 43017$201,915
Revenue and Support

Revenue Composition

Contributions and Grants
$2,479,000
Program Service Revenue
$618,351
Investment Income
$1,375
Other Revenue
$144,538
All Other Contributions
$1,073,122
Change in Net Assets
$909,944

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,000Fair Market Value
Other Non Cash Contri Table4$2,619Fair Market Value
Total Noncash Contributions5$102,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,243,264
Revenue Not Reported on Form 990
$34,161
Total Revenue per Audited Statements
$3,277,425
Total Revenue per Form 990
$3,243,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,360,412
Other Expenses$972,908
Total Fundraising Expense$368,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,358$156,028$210,533$1,086,919
Depreciation Depletion$238,874$7,746-$246,620
Office Expenses$110,423$15,760$44,308$170,491
Occupancy$126,245$8,605$3,495$138,345
Other Employee Benefits$74,761$16,029$13,475$104,265
Payroll Taxes$58,056$13,197$16,309$87,562
Current Officers, Directors, Trustees, and Key Employees$55,042$11,895$14,729$81,666
Fees for Services Other$7,228$10,854$54,144$72,226
Information Technology$19,026$18,969$18,969$56,964
Insurance$44,569$1,857-$46,426
Advertising$33,888$692-$34,580
Fees for Services Accounting-$18,750-$18,750
Travel$16,862--$16,862
Other Expenses$14,449$8,609$10,000$8,609
Conferences and Meetings-$1,211-$1,211
Interest-$67-$67
All Other Expenses--$-17,000$-17,000
Total Functional Expenses$1,660,793$303,565$368,962$2,333,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,367,481
Expenses per Audited Statements$2,333,320
Total Expenses per Form 990$2,333,320
Expenses Not Reported on Form 990$34,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truck and Treat$20,586---
Total Events$20,586---
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
Yes
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, Page 6, Part VI, Line 11B

“The finance & audit committee is retained by the full board to review and accept the form 990 before it is filed.”

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

“Conflict of interest policy is adopted by board and agreed on by each board member and key employee. Procedures for handling potential conflicts are reported to the executive committee which takes action.”

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

“There is a written review of the executive director's salary which is determined by evaluating job performance against job description duties.”

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

“See line 15a's description.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are available upon specific request.”

Filing and Contact Details

Filer

Filer Name
Kaleideum
EIN
56-0815746
Phone
3367676730
Address
400 W HANES MILL ROAD, WINSTONSALEM, NC 27105

Signing Officer

Name
Erin Craver
Title
Treasurer
Phone
3367676730
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dampier
Formed
1973
Legal Domicile
Nc
Voting Board Members
33
Independent Board Members
33
Employees
77
Volunteers
26

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Additional Explanations

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

“Kaleideum is committed to developing exhibits and programming that fuse stem (science, technology, engineering and math), literacy, and the arts education into an integrated approach to learning. Our goal is to prepare early learners for school and spark all children's imaginations and their desire to learn. We accomplish our mission through hands on experiences, weekly and monthly programs, hosting birthday parties and field trips, offering various levels of membership and giving free admission through outreach programs. The organization had 81,281 on-site visitors and 10,397 school field trip and camp visitors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Kaleideum is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purpose. The organization's primary tax positions relate to its status as a not- for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the organization has no uncertain tax positions that would be subject to change upon examination. The organization is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. The organization is also required to file an exempt organization business income tax return (form 990-t) for any year unrelated business income exceeds 1,000. The organization's form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Reclass cost of goods sold 34,161”

Schedule D, Page 4, Part XII, Line 2D

“Reclass cost of goods sold 34,161”

Raw XML AppendixShowing 400 of 700 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,183,226
Liabilities
$4,448,321
Net assets
$12,734,905
Revenue
$3,243,264
Expenses
$2,333,320
Net income
$909,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$0.55$17.2$3.81$3.97$0.15
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.64$17.4$4.04$3.39$0.65
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.91$16.7$6.58$2.46$4.12
2022Detailed filing. Detailed filing data is available for this year.$17.2$4.45$12.7$3.24$2.33$0.91
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.61$11.8$4.94$2.00$2.94
2020Summary only. Only limited summary data is available for this year.$9.43$0.55$8.88$4.25$2.60$1.66
2019Summary only. Only limited summary data is available for this year.$7.58$0.35$7.23$3.26$2.62$0.65
2018Summary only. Only limited summary data is available for this year.$6.82$0.23$6.58$3.74$2.94$0.80
2017Summary only. Only limited summary data is available for this year.$6.02$0.24$5.79$2.49$3.16$0.67
2016Summary only. Only limited summary data is available for this year.$3.35$0.15$3.21$1.53$1.98$0.45
2015Summary only. Only limited summary data is available for this year.$3.85$0.19$3.66$2.02$1.93$0.09
2014Summary only. Only limited summary data is available for this year.$3.76$0.19$3.57$1.29$1.79$0.50
2013Summary only. Only limited summary data is available for this year.$4.25$0.18$4.07$1.33$1.67$0.35
2012Summary only. Only limited summary data is available for this year.$4.55$0.13$4.42$1.45$1.61$0.16
2011Summary only. Only limited summary data is available for this year.$4.72$0.11$4.61$1.17$1.58$0.41