Civic Intelligence

Kaleidoscope Youth Development Services Inc.

990 • Fiscal year 2021 • EIN 76-0626934

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 22, 2022

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

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$164,270

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.7%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,400,325

Up $589,770 (+6.7%) from 2020

Net Assets

Up

$2,401,857

Up $1,427,706 (+147%) from 2020

Liabilities

Down

$6,998,468

Down $837,936 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$12,047,136

Up $2,306,244 (+24%) from 2020

Expenses

Down

$10,619,430

Down $1,302,854 (-11%) from 2020

Net Income

Up

$1,427,706

Up $3,609,098 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$9,400,325
Liabilities$6,998,468
Net Assets$2,401,857
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$12,047,136
Expenses$10,619,430
Net Income$1,427,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 22, 2022
Return Version
2020v4.0
Gross Receipts
$12,047,136
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$6,600,480$6,106,356▼ $494,124
Cash and Non-Interest-Bearing Accounts$557,481$2,456,542▲ $1,899,061
Pledges and Grants Receivable$1,439,419$751,008▼ $688,411
Prepaid Expenses and Deferred Charges$213,175$86,419▼ $126,756
Total Assets$8,810,555$9,400,325▲ $589,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,453,929$6,043,792▼ $410,137
Other Liabilities$946,248$567,982▼ $378,266
Accounts Payable and Accrued Expenses$436,227$386,694▼ $49,533
Total Liabilities$7,836,404$6,998,468▼ $837,936
Net Assets / Fund Balance
Net Assets With Donor Restrictions$874,715$2,302,421▲ $1,427,706
Net Assets Without Donor Restrictions$99,436$99,436→ $0
Total Net Assets Fund Balance$974,151$2,401,857▲ $1,427,706
Total Liabilities and Net Assets / Fund Balance$8,810,555$9,400,325▲ $589,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,337,020$1,923,758$7,260,778
Equipment$315,044$804,823$1,119,867
Other Land Buildings$237,120$188,198$425,318
Land$217,172-$217,172
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BontonTransition LFT$164,270$164,270
Michelle BontonTransition Liason-$164,270$164,270
Terrell HutchinsonInterim SupeFT$109,221$109,221
Ashley MillerSuperintende-$89,580$89,580

Board Members and Trustees

NameTitle
Linda SherrardBoard Presid
Brittany HillMember
Charles RussellMember
Chrishelle PalayMember
Michelle HarrisMember

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kings Southern DivisionCustodial1000 FAIRGROUNDS RD 105, Charles, MO 63301$117,164
Moore Financial And AccountingAccounting13118 RYANEAGLES RD, Houston, TX 77044$110,160
Revenue and Support

Revenue Composition

Contributions and Grants
$12,047,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$417,627
Change in Net Assets
$1,427,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,047,136
Total Revenue per Audited Statements
$12,047,136
Total Revenue per Form 990
$12,047,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,997,344
Other Expenses$3,622,086
Total Fundraising Expense$111,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,575,785$163,925$76,994$5,816,704
Fees for Services Other$623,519$162,983$17,070$803,572
Other Employee Benefits$636,793$41,709$5,473$683,975
Depreciation Depletion$539,411--$539,411
Other Expenses$348,253$56,420$8,944$348,253
All Other Expenses$231,264--$231,264
Current Officers, Directors, Trustees, and Key Employees-$198,801-$198,801
Interest$189,764--$189,764
Comp Disqual Persons-$164,270-$164,270
Insurance$128,402$8,748-$137,150
Payroll Taxes$121,128$9,268$3,198$133,594
Fees for Services Legal-$67,438-$67,438
Fees for Services Accounting-$52,105-$52,105
Travel$2,109$1,400-$3,509
Total Functional Expenses$9,578,953$928,798$111,679$10,619,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,619,430
Total Expenses per Audited Statements$10,619,430
Total Expenses per Form 990$10,619,430
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$353,048
Interest Payable$200,003
Accrued Expenses$14,931
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 2

“Mb financial consulting services ashley miller sister-in-law”

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
2022-04-22
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
180

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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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/OtherExpensesGrp/TotalAmt3348253
IRS990/OtherLiabilitiesGrp/BOYAmt0946248
IRS990/OtherLiabilitiesGrp/EOYAmt0567982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05575785
IRS990/OtherSalariesAndWagesGrp/TotalAmt05816704
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121128
IRS990/PayrollTaxesGrp/TotalAmt0133594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01439419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0751008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086419
IRS990/PrincipalOfficerNm0LINDA SHERRARD
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09740892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03992565
IRS990/PYRevenuesLessExpensesAmt0-2181392
IRS990/PYSalariesCompEmpBnftPaidAmt07929719
IRS990/PYTotalExpensesAmt011922284
IRS990/PYTotalRevenueAmt09740892
IRS990/ReconcilationRevenueExpnssAmt01427706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05337020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01923758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07260778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0804823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01119867
IRS990ScheduleD/ExpensesSubtotalAmt010619430
IRS990ScheduleD/LandGrp/BookValueAmt0217172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0425318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt012047136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06106356
IRS990ScheduleD/TotalExpensesPerForm990Amt010619430
IRS990ScheduleD/TotalLiabilityAmt0567982
IRS990ScheduleD/TotalRevenuePerForm990Amt012047136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012047136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010619430
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/BaseCompensationFilingOrgAmt0164270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE BONTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRANSITION LIASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164270
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MB FINANCIAL CONSULTING SERVICES ASHLEY MILLER SISTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED & APPROVED BY BOARD MEMBERS BEFORE IT IS FILED.
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/ExplanationTxt3CLIENT 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt08810555
IRS990/TotalAssetsEOYAmt09400325
IRS990/TotalAssetsGrp/BOYAmt08810555
IRS990/TotalAssetsGrp/EOYAmt09400325
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt012047136
IRS990/TotalEmployeeCnt0180
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0928798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09578953
IRS990/TotalFunctionalExpensesGrp/TotalAmt010619430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07836404
IRS990/TotalLiabilitiesEOYAmt06998468
IRS990/TotalLiabilitiesGrp/BOYAmt07836404
IRS990/TotalLiabilitiesGrp/EOYAmt06998468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02401857
IRS990/TotalProgramServiceExpensesAmt09578953
IRS990/TotalReportableCompFromOrgAmt0363071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012047136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08810555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09400325
IRS990/TravelGrp/ManagementAndGeneralAmt01400
IRS990/TravelGrp/ProgramServicesAmt02109
IRS990/TravelGrp/TotalAmt03509
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/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0760626934
ReturnHeader/Filer/PhoneNum02814584334
ReturnHeader/Filer/USAddress/AddressLine1Txt013334 WALLISVILLE RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,400,325
Liabilities
$6,998,468
Net assets
$2,401,857
Revenue
$12,047,136
Expenses
$10,619,430
Net income
$1,427,706
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