Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.18x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$5,490,658
Down $179,410 (-3.2%) from 2022
Net Assets
Up-$997,101
Up $1,187,236 (+54%) from 2022
Liabilities
Down$6,487,759
Down $1,366,646 (-17%) from 2022
Revenue And Expenses
Revenue
Up$8,572,234
Up $797,522 (+10%) from 2022
Expenses
Down$7,312,468
Down $327,104 (-4.3%) from 2022
Net Income
Up$1,259,766
Up $1,124,626 (+832%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $8,580,316
Mission and Program Overview
Mission
Kaleidoscope Charter School's mission is to prepare students for tomorrow by emphasizing academic excellence and character development today.
To prepare students for tomorrow by emphasizing academic excellence and character development today.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,950,251 | - |
| Pledges and Grants Receivable | $1,080,497 | $1,323,876 | ▲ $243,379 |
| Cash and Non-Interest-Bearing Accounts | $2,177,895 | $227,189 | ▼ $1,950,706 |
| Accounts Receivable | $191,956 | - | - |
| Prepaid Expenses and Deferred Charges | $140,993 | $163,188 | ▲ $22,195 |
| Land, Buildings, and Equipment, Net | $163,256 | $23,706 | ▼ $139,550 |
| Total Assets | $5,670,068 | $5,490,658 | ▼ $179,410 |
| Other Assets Total | $1,915,471 | $1,802,448 | ▼ $113,023 |
| Liabilities | |||
| Other Liabilities | $7,286,720 | $5,886,638 | ▼ $1,400,082 |
| Accounts Payable and Accrued Expenses | $567,685 | $601,121 | ▲ $33,436 |
| Total Liabilities | $7,854,405 | $6,487,759 | ▼ $1,366,646 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $115,537 | $163,077 | ▲ $47,540 |
| Net Assets Without Donor Restrictions | $-2,299,874 | $-1,160,178 | ▲ $1,139,696 |
| Total Net Assets Fund Balance | $-2,184,337 | $-997,101 | ▲ $1,187,236 |
| Total Liabilities and Net Assets / Fund Balance | $5,670,068 | $5,490,658 | ▼ $179,410 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,706 | $91,289 | $114,995 |
| Other Assets Org | $65,874 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Erendu | Executive Director | FT | $52,500 | $8,006 | $60,506 |
| Renee Suess | Director/Teacher | FT | $48,165 | $7,724 | $55,889 |
| Wendi Foss | Director of Business Operations | FT | $45,937 | $6,917 | $52,854 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Roberts | Board Chair |
| Deby Ziesmer | Vice Chair/Treasurer |
| Amie Weber | Director |
| Jason Banick | Director |
| Josh Christenson | Director |
| Dana Anton | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| NorthStar Painting LLC | Painted building | 19145 Echo Lane, Farmington, MN 55024 | $125,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,574,345
- Program Service Revenue
- $163,461
- Investment Income
- $17,754
- Other Revenue
- $816,674
- All Other Contributions
- $59,886
- Change in Net Assets
- $1,259,766
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,669,082 |
| Other Expenses | $2,643,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,310,575 | $168,361 | - | $3,478,936 |
| Occupancy | $1,222,625 | - | - | $1,222,625 |
| Fees for Services Other | $475,500 | $193,996 | - | $669,496 |
| Other Employee Benefits | $389,246 | $30,870 | - | $420,116 |
| Pension Plan Contributions | $273,653 | $13,666 | - | $287,319 |
| Payroll Taxes | $256,492 | $12,743 | - | $269,235 |
| Office Expenses | $192,099 | $26,181 | - | $218,280 |
| Current Officers, Directors, Trustees, and Key Employees | $202,767 | $10,709 | - | $213,476 |
| Information Technology | $55,316 | $60,179 | - | $115,495 |
| Fees for Services Accounting | - | $86,582 | - | $86,582 |
| Insurance | $51,975 | - | - | $51,975 |
| Depreciation Depletion | $33,536 | $2,689 | - | $36,225 |
| Fees for Services Legal | - | $14,762 | - | $14,762 |
| Travel | $10,764 | $2,024 | - | $12,788 |
| Other Expenses | $5,958 | $6,401 | - | $12,359 |
| Interest | - | $5,525 | - | $5,525 |
| Total Functional Expenses | $6,609,131 | $703,337 | $0 | $7,312,468 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,138 |
| Fundraising Direct Expenses | $8,082 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | $15,138 | $15,138 | $8,082 | $7,056 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,798,099 |
| Deferred Inflows - Pension | $1,016,912 |
| Finance Lease Liability | $71,627 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The School is comprised of two classes of members. Membership classes are as defined: local citizens/parents & guardians of enrolled students and employees of the School.”
Form 990, Part VI, Section A, line 7A
“Community members, parents/guardians of students, and staff are eligible to vote for board members.”
Form 990, Part VI, Section A, line 8B
“Actions of a committee shall only make recommendations for approval or denial on any topic presented to the committees. The School Board shall have final say on all matters that come from the committees.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is prepared and a draft is reviewed by the accounting service provider and the Executive Director prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“Annually, board members and key employees complete a full disclosure which includes the member, their spouse, and close relatives to identify potential conflicts of interest. The board of directors reviews this and determines if any 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 the related matters. All proceedings related to conflicts of interest are documented in the meeting minutes.”
Form 990, Part VI, Section B, line 15A
“The board's 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 then makes the final determination on compensation based on the recommendations from the finance and personnel committees as part of the annual budget process. This was last performed in 2021 for the Interim Executive Director for the 2021-2022 school year. No compensation is provided to board members who are not part of the staff.”
Form 990, Part VI, Section C, line 19
“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The form 990 is also available on GuideStar.”
Filing and Contact Details
Filer
- Filer Name
- Kaleidoscope Charter School
- EIN
- 73-1663207
- Phone
- 7634281890
- Address
- 7525 Kalland Avenue, Otsego, MN 55301
Signing Officer
- Name
- Wendi Foss
- Title
- Director of Business Operations
- Phone
- 7634281890
- Signed
- 2024-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendi Foss
- Formed
- 2002
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 123
- Volunteers
- 100
Preparer
- Firm
- Abdo LLP
- Address
- 5201 Eden Ave Ste 250, Edina, MN 55436
- Preparer
- Steven D Anseth CPA
- Phone
- 9528359090
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“The Charter School is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable section of the Minnesota income tax statutes. The Charter School has evaluated and determined that there are no uncertain tax positions as of June, 30, 2023. The Association's tax returns are subject to possible examination by the taxing authorities.”
Raw XML AppendixShowing 400 of 510 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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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 191956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To prepare students for tomorrow by emphasizing academic excellence and character development today. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227189 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202767 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213476 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Painted building |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 816674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1259766 |
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| IRS990/CYTotalExpensesAmt | 0 | 7312468 |
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| IRS990/CYTotalRevenueAmt | 0 | 8572234 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36225 |
| IRS990/Desc | 0 | Public charter school in MN serving grades K12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163077 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6609131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86582 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14762 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 475500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 669496 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wendi Foss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matt Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deby Ziesmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dana Anton |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Business Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 15138 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7514459 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8580316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60179 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55316 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51975 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5525 |
| IRS990/InterestGrp/TotalAmt | 0 | 5525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17754 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114995 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Kaleidoscope Charter School's mission is to prepare students for tomorrow by emphasizing academic excellence and character development today. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -997101 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2299874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1160178 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1222625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1222625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 192099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 218280 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1915471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1802448 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 389246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 420116 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Memberships |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7286720 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5886638 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pension Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 809618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 809618 |
| IRS990/OtherRevenueTotalAmt | 0 | 809618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3310575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3478936 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 269235 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13666 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 273653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 287319 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1080497 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1323876 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 163188 |
| IRS990/PrincipalOfficerNm | 0 | Wendi Foss |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -72530 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Sales to Pupils |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Admissions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7731729 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6573 |
| IRS990/PYOtherExpensesAmt | 0 | 2747530 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4892042 |
| IRS990/PYTotalExpensesAmt | 0 | 7639572 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7774712 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1259766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 163461 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1950251 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23706 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114995 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1323807 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 412767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 65874 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - Pension |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due From Other Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Finance Right of Use Asset, Net of Amortization |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1016912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 71627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4798099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Inflows - Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Finance Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net Pension Liability |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Charter School is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable section of the Minnesota income tax statutes. The Charter School has evaluated and determined that there are no uncertain tax positions as of June, 30, 2023. The Association's tax returns are subject to possible examination by the taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23706 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1802448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5886638 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School's nondiscriminatory policy is contained in solicitation materials. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives financial aid and assistance from the Minnesota Department of Education and the U.S. Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The School is comprised of two classes of members. Membership classes are as defined: local citizens/parents & guardians of enrolled students and employees of the School. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Community members, parents/guardians of students, and staff are eligible to vote for board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Actions of a committee shall only make recommendations for approval or denial on any topic presented to the committees. The School Board shall have final say on all matters that come from the committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is prepared and a draft is reviewed by the accounting service provider and the Executive Director prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annually, board members and key employees complete a full disclosure which includes the member, their spouse, and close relatives to identify potential conflicts of interest. The board of directors reviews this and determines if any 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 the related matters. All proceedings related to conflicts of interest are documented in the meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board's 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 then makes the final determination on compensation based on the recommendations from the finance and personnel committees as part of the annual budget process. This was last performed in 2021 for the Interim Executive Director for the 2021-2022 school year. No compensation is provided to board members who are not part of the staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The form 990 is also available on GuideStar. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Kaleidoscope Charter School |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | KCS Building Company |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 300243469 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | School Building Leasing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 12a, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7525 Kalland Ave |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,490,658
- Liabilities
- $6,487,759
- Net assets
- -$997,101
- Revenue
- $8,572,234
- Expenses
- $7,312,468
- Net income
- $1,259,766