Civic Intelligence

Kaleidohope Learning & Resource Center

990EZ • Fiscal year 2023 • EIN 84-2697468

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
109 Main Street SE PO Box 25Bondurant, IA 50035

(515) 859-6300

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$13,498

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$296,446

Up $33,012 (+13%) from 2022

Net Assets

Up

$69,204

Up $50,299 (+266%) from 2022

Liabilities

Down

$227,242

Down $17,287 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$168,650

Up $63,425 (+60%) from 2022

Expenses

Up

$118,351

Up $26,052 (+28%) from 2022

Net Income

Up

$50,299

Up $37,373 (+289%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2022: $263,434Liabilities 2022: $244,529Net Assets 2022: $18,9052022Assets 2023: $296,446Liabilities 2023: $227,242Net Assets 2023: $69,2042023Assets 2024: $269,477Liabilities 2024: $212,579Net Assets 2024: $56,8982024

Highlighted filing

2023

Assets$296,446
Liabilities$227,242
Net Assets$69,204
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $105,225Expenses 2022: $92,299Net Income 2022: $12,9262022Revenue 2023: $168,650Expenses 2023: $118,351Net Income 2023: $50,2992023Revenue 2024: $114,804Expenses 2024: $127,110Net Income 2024: -$12,3062024

Highlighted filing

2023

Revenue$168,650
Expenses$118,351
Net Income$50,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$168,650
Mission and Program Overview

Mission

Assisting children and families overcome educational and environmental barriers by providing affordable supports, service coordination, information, and assistance.

Program Services

DescriptionGrantsExpenses
Operating KaleidoHope Learning & Resource Center providingsupports, service coordination, information, and assistance for individuals and families$0$118,351
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda S HildrethDirector And PresidentFT$13,498-$13,498
Lisa J ClaytonDirector And Vice PresidentFT$0--
Marci BaileyDirector, Secretary, And TreasurerFT$0--
Daryl BaileyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kaleidohope Learning & Resource Center
EIN
84-2697468
Phone
5158596300
Address
109 Main Street SE PO Box 25, Bondurant, IA 50035

Signing Officer

Name
Marci K Bailey
Title
Secretary & Treasurer
Phone
5158596300
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Delmar R Mohler CPA
Address
2455 Scenic Valley Dr, West Des Moines, IA 50265
Preparer
Delmar R Mohler CPA
Phone
5152827250
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income 35175.”

Form 990EZ, Part I, Line 8

“Miscellaneous income 7396.”

Form 990EZ, Part I, Line 16

“Advertising & marketing 4239.”

Form 990EZ, Part I, Line 16

“Curriculum materials 3460.”

Form 990EZ, Part I, Line 16

“Depreciation 5776.”

Form 990EZ, Part I, Line 16

“Insurance - Property 5060.”

Form 990EZ, Part I, Line 16

“Insurance - Liability 2830.”

Form 990EZ, Part I, Line 16

“Memberships & dues 135.”

Form 990EZ, Part I, Line 16

“Miscelleous expenses 1691.”

Form 990EZ, Part I, Line 16

“Payroll taxes 12538.”

Form 990EZ, Part I, Line 16

“Property taxes 5387.”

Form 990EZ, Part I, Line 16

“Software and website fees 5225.”

Form 990EZ, Part I, Line 16

“Supplies 6770.”

Form 990EZ, Part I, Line 16

“Telephone 2202.”

Form 990EZ, Part I, Line 16

“Utilities 4062.”

Raw XML Appendix193 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/PersonNm0Marci Bailey
IRS990EZ/BooksInCareOfDetail/PhoneNum05158596300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 Main Street SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bondurant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051052
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296446
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0240515
IRS990EZ/LandAndBuildingsGrp/EOYAmt0234739
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda S Hildreth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa J Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marci Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daryl Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director and Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, Secretary, and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0903
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt059375
IRS990EZ/OtherRevenueTotalAmt042571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assisting children and families overcome educational and environmental barriers by providing affordable supports, service coordination, information, and assistance.
IRS990EZ/ProgramServiceRevenueAmt075027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operating KaleidoHope Learning & Resource Center providingsupports, service coordination, information, and assistance for individuals and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051298
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0244529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0227242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118351
IRS990EZ/TotalProgramServiceExpensesAmt0118351
IRS990EZ/TotalRevenueAmt0168650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05284
IRS990ScheduleA/Total509Grp/TotalAmt0236647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 35175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous income 7396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising & marketing 4239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Curriculum materials 3460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 5776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance - Property 5060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance - Liability 2830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships & dues 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscelleous expenses 1691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes 12538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property taxes 5387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software and website fees 5225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 6770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 2202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 4062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marci K Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05158596300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOHOPE LEARNING & RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0842697468
ReturnHeader/Filer/PhoneNum05158596300
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Main Street SE PO Box 25
ReturnHeader/Filer/USAddress/CityNm0Bondurant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383892453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delmar R Mohler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 Scenic Valley Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050265
ReturnHeader/PreparerPersonGrp/PhoneNum05152827250
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Delmar R Mohler CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T10:22:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,446
Liabilities
$227,242
Net assets
$69,204
Revenue
$168,650
Expenses
$118,351
Net income
$50,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.13$0.57$1.15$1.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.27$0.69$1.69$1.18$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.63$2.45$0.19$1.05$0.92$0.13