Civic Intelligence

Kaleideum

990 • Fiscal year 2012 • EIN 56-0815746

Jul 01, 2011 to Jun 30, 2012

Winston Salem, NC
Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Source year 2012

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,548,626

Down $171,444 (-3.6%) from 2011

Net Assets

Down

$4,415,502

Down $191,046 (-4.1%) from 2011

Liabilities

Up

$133,124

Up $19,602 (+17%) from 2011

Revenue

Up

$1,452,825

Up $280,815 (+24%) from 2011

Expenses

Up

$1,609,765

Up $27,676 (+1.7%) from 2011

Net Income

Up

-$156,940

Up $253,139 (+62%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$4,548,626
Liabilities$133,124
Net Assets$4,415,502

Operations Trend

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

2012

Revenue$1,452,825
Expenses$1,609,765
Net Income-$156,940
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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