Civic Intelligence

Kaleidoscope Keweenaw Alternative Education Organization

990EZ • Fiscal year 2020 • EIN 84-2247262

Sep 16, 2019 to Jul 31, 2020 • Filed on Dec 12, 2020

Organization ProfileN/A
PO Box 64Houghton, MI 49931

(906) 281-5647

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$38,681

No earlier filing loaded for comparison.

Net Assets

$38,681

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

$125,323

No earlier filing loaded for comparison.

Expenses

$86,642

No earlier filing loaded for comparison.

Net Income

$38,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2020: $38,681Liabilities 2020: $0Net Assets 2020: $38,6812020Assets 2021: $83,268Liabilities 2021: $1,505Net Assets 2021: $81,7632021Assets 2022: $71,894Liabilities 2022: $4,240Net Assets 2022: $67,6542022Assets 2023: $20,552Liabilities 2023: $5,388Net Assets 2023: $15,1642023Assets 2024: $27,647Liabilities 2024: $30,652Net Assets 2024: -$3,0052024Assets 2025: $33,460Liabilities 2025: $90Net Assets 2025: $33,3702025

Highlighted filing

2020

Assets$38,681
Liabilities$0
Net Assets$38,681
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $125,323Expenses 2020: $86,642Net Income 2020: $38,6812020Revenue 2021: $269,187Expenses 2021: $226,105Net Income 2021: $43,0822021Revenue 2022: $306,607Expenses 2022: $320,265Net Income 2022: -$13,6582022Revenue 2023: $284,232Expenses 2023: $343,494Net Income 2023: -$59,2622023Revenue 2024: $366,245Expenses 2024: $384,414Net Income 2024: -$18,1692024Revenue 2025: $393,479Expenses 2025: $357,083Net Income 2025: $36,3962025

Highlighted filing

2020

Revenue$125,323
Expenses$86,642
Net Income$38,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 16, 2019 to Jul 31, 2020
Signed
Dec 12, 2020
Return Version
2019v5.1
Gross Receipts
$125,323
Mission and Program Overview

Mission

Kaleidoscope was founded on the belief that all families should have a say in their children's educational pursuits. We provide educational resources to our community and collaborate with homeschooling and traditional schooling families to connect them to educational opportunities that match their needs.

Provide learning experiences and support for keweenaw families, educational resources, and connect them to educational opportunities that match their needs.

Program Services

DescriptionGrantsExpenses
Kaleidoscope was founded on the belief that all families should have a sayin their children's educational pursuits. We provide educational resourcesto our community and collaborate with homeschooling and traditional schooling families to connect them to educational opportunities that match their needs.$0$49,418
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER M AMIDONBoard President-$0--
RITA KRANSBoard Secretary-$0--
KATHLEEN HARTERBoard Member At Large-$0--
RUTH GILLBoard Treasurer-$0--
HENRIQUE A DE MELO E SILVA KIKOBoard Member At Large-$0--
Filing and Contact Details

Filer

Filer Name
Kaleidoscopekeweenaw Alternative Education Organization
EIN
84-2247262
Phone
9062815647
Address
PO BOX 64, HOUGHTON, MI 49931

Signing Officer

Name
Ruth Gill
Title
Treasurer
Phone
9062815647
Signed
2020-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Paul R Sturos CPA
Address
56901 S SIXTH ST STE 8, CALUMET, MI 49913
Preparer
Paul R Sturos CPA
Phone
9063374727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising/marketing 566.”

Form 990EZ, Part I, Line 16

“BANK CHARGES/FEES 57.”

Form 990EZ, Part I, Line 16

“Depreciation 448.”

Form 990EZ, Part I, Line 16

“ELECTIVE EXPENSES 49418.”

Form 990EZ, Part I, Line 16

“INSURANCE 1138.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 203.”

Form 990EZ, Part I, Line 16

“Office supplies & software 1588.”

Form 990EZ, Part I, Line 16

“OFFICE/GEN ADMIN 152.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 690.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 260.”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH GILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09062815647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038681
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125323
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01794
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038681
IRS990EZ/OccupancyRentUtltsAndMaintAmt0330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER M AMIDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA KRANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN HARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRIQUE A DE MELO E SILVA KIKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0260
IRS990EZ/OtherExpensesTotalAmt054260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LEARNING EXPERIENCES AND SUPPORT FOR KEWEENAW FAMILIES, EDUCATIONAL RESOURCES, AND CONNECT THEM TO EDUCATIONAL OPPORTUNITIES THAT MATCH THEIR NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt0125323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kaleidoscope was founded on the belief that all families should have a sayin their children's educational pursuits. We provide educational resourcesto our community and collaborate with homeschooling and traditional schooling families to connect them to educational opportunities that match their needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016779
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086642
IRS990EZ/TotalProgramServiceExpensesAmt049418
IRS990EZ/TotalRevenueAmt0125323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0125323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125323
IRS990ScheduleA/Total509Grp/TotalAmt0125323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING/MARKETING 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES/FEES 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTIVE EXPENSES 49418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES & SOFTWARE 1588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE/GEN ADMIN 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062815647
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPEKEWEENAW ALTERNATIVE EDUCATION ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0842247262
ReturnHeader/Filer/PhoneNum09062815647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0HOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL R STUROS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056901 S SIXTH ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALUMET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049913
ReturnHeader/PreparerPersonGrp/PhoneNum09063374727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R STUROS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-03T14:45:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-16
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,681
Liabilities
$0
Net assets
$38,681
Revenue
$125,323
Expenses
$86,642
Net income
$38,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.93$3.57$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.31$0.03$3.66$3.84$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.15$2.84$3.43$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$3.07$3.20$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.82$2.69$2.26$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.25$0.87$0.39