Civic Intelligence

Kaleidoscope Youth Development Services Inc.

990 • Fiscal year 2020 • EIN 76-0626934

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 01, 2021

Organization ProfileRHODESSCHOOL.ORG
13334 Wallisville RdHouston, TX 77049

(281) 458-4334

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$157,086

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,810,555

Down $1,577,094 (-15%) from 2019

Net Assets

Down

$974,151

Down $2,181,392 (-69%) from 2019

Liabilities

Up

$7,836,404

Up $604,298 (+8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$9,740,892

Down $4,592,369 (-32%) from 2019

Expenses

Down

$11,922,284

Down $2,224,758 (-16%) from 2019

Net Income

Down

-$2,181,392

Down $2,367,611 (-1271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,949,573Liabilities 2011: $708,000Net Assets 2011: $1,241,5732011Assets 2012: $2,466,156Liabilities 2012: $1,046,431Net Assets 2012: $1,419,7252012Assets 2013: $5,590,785Liabilities 2013: $2,851,710Net Assets 2013: $2,739,0752013Assets 2014: $4,448,844Liabilities 2014: $2,410,209Net Assets 2014: $2,038,6352014Assets 2015: $4,424,567Liabilities 2015: $2,375,280Net Assets 2015: $2,049,2872015Assets 2016: $3,509,981Liabilities 2016: $1,450,643Net Assets 2016: $2,059,3382016Assets 2017: $3,502,983Liabilities 2017: $1,550,065Net Assets 2017: $1,952,9182017Assets 2018: $5,834,936Liabilities 2018: $2,865,612Net Assets 2018: $2,969,3242018Assets 2019: $10,387,649Liabilities 2019: $7,232,106Net Assets 2019: $3,155,5432019Assets 2020: $8,810,555Liabilities 2020: $7,836,404Net Assets 2020: $974,1512020Assets 2021: $9,400,325Liabilities 2021: $6,998,468Net Assets 2021: $2,401,8572021Assets 2022: $7,158,793Liabilities 2022: $1,627,478Net Assets 2022: $5,531,3152022Assets 2023: $9,380,269Liabilities 2023: $2,325,206Net Assets 2023: $7,055,0632023Assets 2024: $8,338,433Liabilities 2024: $3,143,757Net Assets 2024: $5,194,6762024

Highlighted filing

2020

Assets$8,810,555
Liabilities$7,836,404
Net Assets$974,151
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,683,503Expenses 2011: $3,076,901Net Income 2011: $606,6022011Expenses 2012: $4,691,3412012Expenses 2013: $5,952,3042013Revenue 2014: $5,419,084Expenses 2014: $6,119,524Net Income 2014: -$700,4402014Revenue 2015: $6,628,263Expenses 2015: $6,617,611Net Income 2015: $10,6522015Revenue 2016: $8,279,315Expenses 2016: $8,269,264Net Income 2016: $10,0512016Revenue 2017: $11,086,586Expenses 2017: $11,193,006Net Income 2017: -$106,4202017Revenue 2018: $14,784,077Expenses 2018: $13,767,671Net Income 2018: $1,016,4062018Revenue 2019: $14,333,261Expenses 2019: $14,147,042Net Income 2019: $186,2192019Revenue 2020: $9,740,892Expenses 2020: $11,922,284Net Income 2020: -$2,181,3922020Revenue 2021: $12,047,136Expenses 2021: $10,619,430Net Income 2021: $1,427,7062021Revenue 2022: $14,097,126Expenses 2022: $10,909,246Net Income 2022: $3,187,8802022Revenue 2023: $13,882,987Expenses 2023: $12,359,239Net Income 2023: $1,523,7482023Revenue 2024: $12,296,185Expenses 2024: $14,156,572Net Income 2024: -$1,860,3872024

Highlighted filing

2020

Revenue$9,740,892
Expenses$11,922,284
Net Income-$2,181,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 1, 2021
Return Version
2019v5.0
Gross Receipts
$9,740,892
Mission and Program Overview

Mission

The rhodes school's mission is to provide a classical, arts based instructional program that is rigorous, relevant, and which consistently meets or exceeds state and national standards.

The rhodes school's mission is to develop critical thinkers who have the character to lead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,967,382$6,600,480▼ $366,902
Pledges and Grants Receivable$2,899,383$1,439,419▼ $1,459,964
Cash and Non-Interest-Bearing Accounts$413,468$557,481▲ $144,013
Prepaid Expenses and Deferred Charges$107,416$213,175▲ $105,759
Total Assets$10,387,649$8,810,555▼ $1,577,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,808,876$6,453,929▲ $1,645,053
Other Liabilities$1,369,114$946,248▼ $422,866
Accounts Payable and Accrued Expenses$1,054,116$436,227▼ $617,889
Total Liabilities$7,232,106$7,836,404▲ $604,298
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,056,107$874,715▼ $2,181,392
Net Assets Without Donor Restrictions$99,436$99,436→ $0
Total Net Assets Fund Balance$3,155,543$974,151▼ $2,181,392
Total Liabilities and Net Assets / Fund Balance$10,387,649$8,810,555▼ $1,577,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,621,851$1,638,927$7,260,778
Equipment$494,814$588,577$1,083,391
Other Land Buildings$266,643$149,864$416,507
Land$217,172-$217,172
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BontonTransition LFT$157,086$157,086
Michelle BontonTransition Liason-$157,086$157,086
Terrell HutchinsonSuperintendeFT$95,069$95,069

Board Members and Trustees

NameTitle
Linda SherrardBoard Presid
Brittany HillMember
Chrishelle PalayMember
Michelle HarrisMember
Dr Derhonda McwaineSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellis IndustriesTransportation9410 MESA RD, Houston, TX 77028$543,206
The Kings Southern DivisionCustodial1000 FAIRGROUNDS RD 105, Charles, MO 63301$201,446
Millenium Project SolutionConstruction14026 FM 2100 STE C, Crosby, TX 77532$152,439
Moore Financial And AccountingAccounting13118 RYANEAGLES RD, Houston, TX 77044$111,613
Revenue and Support

Revenue Composition

Contributions and Grants
$9,740,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$499,785
Change in Net Assets
$-2,181,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,740,892
Total Revenue per Audited Statements
$9,740,892
Total Revenue per Form 990
$9,740,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,929,719
Other Expenses$3,992,565
Total Fundraising Expense$100,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,122,165$437,918$76,918$6,637,001
Fees for Services Other$618,335$168,385$5,491$792,211
Other Employee Benefits$705,870$43,178$2,391$751,439
Depreciation Depletion$525,563--$525,563
Occupancy$484,333--$484,333
Payroll Taxes$259,515$15,070$14,539$289,124
Other Expenses$234,632$622$311$235,565
Interest$215,876--$215,876
Comp Disqual Persons-$157,086-$157,086
Insurance$111,589$20,003-$131,592
Current Officers, Directors, Trustees, and Key Employees-$95,069-$95,069
Fees for Services Accounting-$48,179-$48,179
Travel$30,252$3,043$85$33,380
Fees for Services Legal-$31,992-$31,992
All Other Expenses$30,722--$30,722
Total Functional Expenses$10,735,445$1,086,494$100,345$11,922,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,922,284
Total Expenses per Audited Statements$11,922,284
Total Expenses per Form 990$11,922,284
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$477,734
Deferred Revenue$336,929
Interest Payable$116,647
Accrued Expenses$14,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 990 is reviewed & approved by board members before it is filed.”

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

“Client performs a comparative analysis of schools in the area and then includes added considerations for the actual task that have to be performed by employees.”

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

“Client performs a comparative analysis of schools in the area and then includes added considerations for the actual task that have to be performed by employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kaleidoscope Youth Development
EIN
76-0626934
Phone
2814584334
Address
13334 WALLISVILLE RD, HOUSTON, TX 77049

Signing Officer

Name
Linda Sherrard
Title
Board President
Phone
2814584334
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Sherrard
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
228

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt2311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2622
IRS990/OtherExpensesGrp/ProgramServicesAmt0496315
IRS990/OtherExpensesGrp/ProgramServicesAmt1494737
IRS990/OtherExpensesGrp/ProgramServicesAmt2405541
IRS990/OtherExpensesGrp/ProgramServicesAmt3234632
IRS990/OtherExpensesGrp/TotalAmt0552737
IRS990/OtherExpensesGrp/TotalAmt1504874
IRS990/OtherExpensesGrp/TotalAmt2405541
IRS990/OtherExpensesGrp/TotalAmt3235565
IRS990/OtherLiabilitiesGrp/BOYAmt01369114
IRS990/OtherLiabilitiesGrp/EOYAmt0946248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06122165
IRS990/OtherSalariesAndWagesGrp/TotalAmt06637001
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259515
IRS990/PayrollTaxesGrp/TotalAmt0289124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02899383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01439419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213175
IRS990/PrincipalOfficerNm0LINDA SHERRARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF THE RED CROSS PROGRAM IS TO SUPPORT HURRICANE HARVEY IMPACTED FAMILIES IN THE UNINCORPORATED, EAST HARRIS COUNTY REGION. THIS REGION WAS TREMENDOUSLY IMPACTED BY HARVEY AND STILL IN THE RECOVERY PROCESS. THE PROJECT ENTAILS RECRUITING AND TRAINING VOLUNTEERS TO SUPPORT LOCAL RECOVERY EFFORTS. LASTLY, THE PROJECT INCLUDES THE DEVELOPMENT OF A MOBILE APPLICATION AND COMMUNITY WEBSITE TO HELP COMMUNITY MEMBERS ACCESS INFORMATION AND OTHER RESOURCES IN REAL TIME AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014333261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05330117
IRS990/PYRevenuesLessExpensesAmt0186219
IRS990/PYSalariesCompEmpBnftPaidAmt08816925
IRS990/PYTotalExpensesAmt014147042
IRS990/PYTotalRevenueAmt014333261
IRS990/ReconcilationRevenueExpnssAmt0-2181392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05621851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01638927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07260778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0494814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01083391
IRS990ScheduleD/ExpensesSubtotalAmt011922284
IRS990ScheduleD/LandGrp/BookValueAmt0217172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1336929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt09740892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06600480
IRS990ScheduleD/TotalExpensesPerForm990Amt011922284
IRS990ScheduleD/TotalLiabilityAmt0946248
IRS990ScheduleD/TotalRevenuePerForm990Amt09740892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09740892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011922284
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE IN SCHOOL BROCHURES AND OTHER INTRODUCTORY MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE BONTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRANSITION LIASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157086
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED & APPROVED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT PERFORMS A COMPARATIVE ANALYSIS OF SCHOOLS IN THE AREA AND THEN INCLUDES ADDED CONSIDERATIONS FOR THE ACTUAL TASK THAT HAVE TO BE PERFORMED BY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT PERFORMS A COMPARATIVE ANALYSIS OF SCHOOLS IN THE AREA AND THEN INCLUDES ADDED CONSIDERATIONS FOR THE ACTUAL TASK THAT HAVE TO BE PERFORMED BY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010387649
IRS990/TotalAssetsEOYAmt08810555
IRS990/TotalAssetsGrp/BOYAmt010387649
IRS990/TotalAssetsGrp/EOYAmt08810555
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09740892
IRS990/TotalEmployeeCnt0228
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01086494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010735445
IRS990/TotalFunctionalExpensesGrp/TotalAmt011922284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07232106
IRS990/TotalLiabilitiesEOYAmt07836404
IRS990/TotalLiabilitiesGrp/BOYAmt07232106
IRS990/TotalLiabilitiesGrp/EOYAmt07836404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03155543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974151
IRS990/TotalProgramServiceExpensesAmt010735445
IRS990/TotalReportableCompFromOrgAmt0252155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09740892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010387649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08810555
IRS990/TravelGrp/FundraisingAmt085
IRS990/TravelGrp/ManagementAndGeneralAmt03043
IRS990/TravelGrp/ProgramServicesAmt030252
IRS990/TravelGrp/TotalAmt033380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013334 WALLISVILLE RD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077049
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SHERRARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814584334
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0760626934

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,810,555
Liabilities
$7,836,404
Net assets
$974,151
Revenue
$9,740,892
Expenses
$11,922,284
Net income
-$2,181,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$3.14$5.19$12.3$14.2$1.86
2023Detailed filing. Detailed filing data is available for this year.$9.38$2.33$7.06$13.9$12.4$1.52
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.63$5.53$14.1$10.9$3.19
2021Detailed filing. Detailed filing data is available for this year.$9.40$7.00$2.40$12.0$10.6$1.43
2020Detailed filing. Detailed filing data is available for this year.$8.81$7.84$0.97$9.74$11.9$2.18
2019Detailed filing. Detailed filing data is available for this year.$10.4$7.23$3.16$14.3$14.1$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.83$2.87$2.97$14.8$13.8$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.50$1.55$1.95$11.1$11.2$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.51$1.45$2.06$8.28$8.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.42$2.38$2.05$6.63$6.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.45$2.41$2.04$5.42$6.12$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.85$2.74$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.05$1.42$4.69
2011Summary only. Only limited summary data is available for this year.$1.95$0.71$1.24$3.68$3.08$0.61