Civic Intelligence

Kaleidoscope Charter School

990 • Fiscal year 2013 • EIN 73-1663207

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization Profilewww.kcsmn.org
7525 Kalland Avenue NE55301
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,209,919

Up $323,595 (+17%) from 2012

Net Assets

Up

$1,832,810

Up $190,654 (+12%) from 2012

Liabilities

Up

$377,109

Up $132,941 (+54%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,094,447

Up $562,485 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,777,456Liabilities 2011: $222,786Net Assets 2011: $1,554,6702011Assets 2012: $1,886,324Liabilities 2012: $244,168Net Assets 2012: $1,642,1562012Assets 2013: $2,209,919Liabilities 2013: $377,109Net Assets 2013: $1,832,8102013Assets 2014: $2,461,053Liabilities 2014: $389,575Net Assets 2014: $2,071,4782014Assets 2015: $3,485,725Liabilities 2015: $3,187,662Net Assets 2015: $298,0632015Assets 2016: $3,854,493Liabilities 2016: $3,342,312Net Assets 2016: $512,1812016Assets 2017: $10,154,714Liabilities 2017: $10,833,902Net Assets 2017: -$679,1882017Assets 2018: $9,634,232Liabilities 2018: $12,570,924Net Assets 2018: -$2,936,6922018Assets 2019: $8,259,433Liabilities 2019: $10,463,952Net Assets 2019: -$2,204,5192019Assets 2020: $7,320,825Liabilities 2020: $10,117,726Net Assets 2020: -$2,796,9012020Assets 2021: $5,975,581Liabilities 2021: $8,295,058Net Assets 2021: -$2,319,4772021Assets 2022: $5,670,068Liabilities 2022: $7,854,405Net Assets 2022: -$2,184,3372022Assets 2023: $5,490,658Liabilities 2023: $6,487,759Net Assets 2023: -$997,1012023Assets 2024: $6,390,549Liabilities 2024: $5,232,895Net Assets 2024: $1,157,6542024

Highlighted filing

2013

Assets$2,209,919
Liabilities$377,109
Net Assets$1,832,810
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,428,7532011Expenses 2012: $3,531,9622012Expenses 2013: $4,094,4472013Revenue 2014: $4,714,351Expenses 2014: $4,475,683Net Income 2014: $238,6682014Revenue 2015: $5,516,621Expenses 2015: $5,201,333Net Income 2015: $315,2882015Revenue 2016: $5,998,181Expenses 2016: $5,729,921Net Income 2016: $268,2602016Revenue 2017: $6,702,820Expenses 2017: $6,528,778Net Income 2017: $174,0422017Revenue 2018: $6,668,449Expenses 2018: $8,925,953Net Income 2018: -$2,257,5042018Revenue 2019: $7,041,541Expenses 2019: $6,309,368Net Income 2019: $732,1732019Revenue 2020: $7,383,891Expenses 2020: $7,976,273Net Income 2020: -$592,3822020Revenue 2021: $8,247,593Expenses 2021: $7,770,169Net Income 2021: $477,4242021Revenue 2022: $7,774,712Expenses 2022: $7,639,572Net Income 2022: $135,1402022Revenue 2023: $8,572,234Expenses 2023: $7,312,468Net Income 2023: $1,259,7662023Revenue 2024: $10,113,360Expenses 2024: $8,077,507Net Income 2024: $2,035,8532024

Highlighted filing

2013

Revenue-
Expenses$4,094,447
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$4,294,465
Mission and Program Overview

Mission

Kaleidoscope Charter School's mission is to prepare students for tomorrow by emphasizing academic excellence and character development today.

Major Activities

Activity 2
Food service lunch program: kaleidoscope charter school offers hot lunch to students k-8 each day and participates in the national lunch program.
Filing and Contact Details

Filer

EIN
73-1663207
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION ADDED A SECTION TO PROVIDE FURTHER DETAIL ON THE ELECTION OF DIRECTORS. STAFF MEMBERS EMPLOYED AT THE SCHOOL, INCLUDING TEACHERS PROVIDING INSTRUCTION UNDER A CONTRACT WITH A COOPERATIVE, AND ALL PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE SCHOOL ARE VOTERS ELIGIBLE TO ELECT MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS. THE ORGANIZATION MUST NOTIFY MEMBERS 30 DAYS BEFORE THE ELECTION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL HAS TWO CLASSES: COMMUNITY MEMBERS & PARENTS/GUARDIANS OF ENROLLED STUDENTS AND EMPLOYEE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY MEMBERS, PARENTS/GUARDIANS OF STUDENTS, AND STAFF ARE ELIGIBLE TO VOTE FOR BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE FORM IS COMPLETED, A DRAFT IS REVIEWED BY THE ACCOUNTING SERVICES PROVIDER, THE EXECUTIVE DIRECTOR, AND BOARD CHAIR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS REVIEWS AND DETERMINES IF CONFLICTS OF INTEREST EXIST. CONFLICT OF INTEREST FORMS ARE ALSO REVIEWED ANNUALLY BY THE AUDIT FIRM. INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS OF INTEREST DO NOT VOTE ON THAT MATTER. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD PERSONNEL COMMITTEE, BASED ON ANNUAL PERFORMANCE REVIEWS AND COMPARATIVE COMPENSATION INFORMATION FROM OTHER CHARTER SCHOOLS, DETERMINES THE ANNUAL SALARIES AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD MAKES FINAL DETERMINATIONS ON COMPENSATION BASED ON THE RECOMMENDATIONS FROM THE FINANCE AND PERSONNEL COMMITTEES AS PART OF THE ANNUAL BUDGET PROCESS. THIS WAS LAST PERFORMED IN 2013 INCLUDING THE EXECUTIVE DIRECTOR, P. HIGGINS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107525 KALLAND AVENUE NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OTSEGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055301
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10KALEIDOSCOPE CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/EIN0300243469
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10KCS BUILDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOOL BUILDING LEASING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11A, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,209,919
Liabilities
$377,109
Net assets
$1,832,810
Revenue
-
Expenses
$4,094,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$5.23$1.16$10.1$8.08$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$6.49$1.00$8.57$7.31$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$7.85$2.18$7.77$7.64$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$8.30$2.32$8.25$7.77$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$10.1$2.80$7.38$7.98$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$10.5$2.20$7.04$6.31$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$12.6$2.94$6.67$8.93$2.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.8$0.68$6.70$6.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.85$3.34$0.51$6.00$5.73$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.49$3.19$0.30$5.52$5.20$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.39$2.07$4.71$4.48$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.38$1.83$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.24$1.64$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.22$1.55$3.43