Civic Intelligence

Kaleidoscope Keweenaw Alternative Education Organization

990 • Fiscal year 2021 • EIN 84-2247262

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 19, 2022

Organization ProfileWWW.KALEIDOSCOPE-EDUCATION.ORG
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

115%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

115%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$83,268

Up $44,587 (+115%) from 2020

Net Assets

Up

$81,763

Up $43,082 (+111%) from 2020

Liabilities

Up

$1,505

Up $1,505 from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$269,187

Up $143,864 (+115%) from 2020

Expenses

Up

$226,105

Up $139,463 (+161%) from 2020

Net Income

Up

$43,082

Up $4,401 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$83,268
Liabilities$1,505
Net Assets$81,763
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$269,187
Expenses$226,105
Net Income$43,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$269,187
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,627$78,758▲ $42,131
Land, Buildings, and Equipment, Net$1,794$3,955▲ $2,161
Accounts Receivable$260$475▲ $215
Total Assets$38,681$83,268▲ $44,587
Other Assets Total-$80-
Liabilities
Accounts Payable and Accrued Expenses-$1,505-
Total Liabilities$0$1,505▲ $1,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,681$81,763▲ $43,082
Total Net Assets Fund Balance$38,681$81,763▲ $43,082
Total Liabilities and Net Assets / Fund Balance$38,681$83,268▲ $44,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,879$21$2,900
Equipment$1,076$1,166$2,242
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Henrique a De Melo E SilvaBoard Member
Rita KransBoard Member
Christopher AmidonBoard Presid
Ruth GillBoard Secret
Art PontynenBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,187
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,480
Salaries, Compensation, and Employee Benefits$80,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,032--$123,032
Other Salaries and Wages$68,174--$68,174
Occupancy$12,188--$12,188
Payroll Taxes$7,501--$7,501
Current Officers, Directors, Trustees, and Key Employees$4,950--$4,950
Insurance$4,081--$4,081
Fees for Services Legal-$3,169-$3,169
Advertising-$2,495-$2,495
Travel$327--$327
Fees for Services Accounting-$188-$188
Total Functional Expenses$220,253$5,852$0$226,105
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board of directors receives a copy of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are considered property of the organization and not available to the public.”

Filing and Contact Details

Filer

Filer Name
Kaleidoscope Keweenaw Alternative
EIN
84-2247262
Phone
9062815647
Address
PO BOX 64, HOUGHTON, MI 49931

Signing Officer

Name
Art Pontynen
Title
Board Treasurer
Phone
9062815647
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Amidon
Formed
2020
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Elective expenses 92,374 0 0 supplies 14,164 0 0 independent contractors 5,887 0 0 repairs and maintenance 4,634 0 0 utilities 3,914 0 0 bank charges/taxes/fees 1,075 0 0 depreciation 739 0 0 other/postage 245 0 0 total 123,032 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KALEIDOSCOPE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 PRIOR TO FILING.
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ReturnHeader/PreparerPersonGrp/PhoneNum09063374727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R STUROS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-27T07:33:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PONTYNEN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$83,268
Liabilities
$1,505
Net assets
$81,763
Revenue
$269,187
Expenses
$226,105
Net income
$43,082
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
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$2.69$2.26$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.25$0.87$0.39