Civic Intelligence

Kaleidoscope Learning

990EZ • Fiscal year 2022 • EIN 87-1350772

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profilewww.kscopelearining.org
1448 E Como BlvdSaint Paul, MN 55117

(612) 240-6264

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$44,273

Flat from 2022

Net Assets

Flat

$44,273

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Flat

$90,928

Flat from 2022

Expenses

Flat

$51,777

Flat from 2022

Net Income

Flat

$39,151

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $44,273Net Assets 2022: $44,2732022Assets 2022: $44,273Liabilities 2022: $0Net Assets 2022: $44,2732022Assets 2023: $57,700Liabilities 2023: $0Net Assets 2023: $57,7002023Assets 2024: $67,492Net Assets 2024: $67,4922024

Highlighted filing

2022

Assets$44,273
Liabilities-
Net Assets$44,273
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $90,928Expenses 2022: $51,777Net Income 2022: $39,1512022Revenue 2022: $90,928Expenses 2022: $51,777Net Income 2022: $39,1512022Revenue 2023: $96,940Expenses 2023: $83,513Net Income 2023: $13,4272023Revenue 2024: $117,444Expenses 2024: $107,652Net Income 2024: $9,7922024

Highlighted filing

2022

Revenue$90,928
Expenses$51,777
Net Income$39,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$90,928
Mission and Program Overview

Mission

Provide high-quality family and early childhood educational services to families with children ages birth to six years old in the Minneapolis-St. Paul Metro Area.

Program Services

DescriptionGrantsExpenses
Opened our toy library operations for families on the East Side of St. Paul with Monarch Montessori School. Served twenty-one 21 households. Main goal of opening our toy library is to provide a low-cost high-quality place where families can rest materials to support their child through a crucial developmental period.$0$30,289
Hosted multiple in-person events that fostered a love of education and a sense of community. Provided high quality parent education courses and family centered community craft events. Served approximately thirty-nine 39 households of varying size during that time and hosted five 5 in-person events.$0$8,806
Published relevant parenting early childhood education and child development content on our website. Published approximately 33 blogs with hundreds of visitors reading our published content.$0$4,586
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie LynchPresident And Board MemberFT$43,269-$43,269
Julia KallmesBoard MemberPT$0--
Jeffrey JohnsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kaleidoscope Learning
EIN
87-1350772
In Care Of
% Jennie Lynch
Address
1448 E Como Blvd, Saint Paul, MN 55117

Signing Officer

Name
Julia Kallmes
Title
Board Member
Signed
2023-05-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $1927| Website, $152| Governmental Fees, $434| Software, $480| Miscellaneous, $268|”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennie Lynch
IRS990EZ/BooksInCareOfDetail/PhoneNum06122406264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01448 E Como Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044273
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090928
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01387
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennie Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Kallmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffrey Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide high-quality family and early childhood educational services to families with children ages birth to six years old in the Minneapolis-St. Paul Metro Area.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Opened our toy library operations for families on the East Side of St. Paul with Monarch Montessori School. Served twenty-one 21 households. Main goal of opening our toy library is to provide a low-cost high-quality place where families can rest materials to support their child through a crucial developmental period.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted multiple in-person events that fostered a love of education and a sense of community. Provided high quality parent education courses and family centered community craft events. Served approximately thirty-nine 39 households of varying size during that time and hosted five 5 in-person events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Published relevant parenting early childhood education and child development content on our website. Published approximately 33 blogs with hundreds of visitors reading our published content.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047090
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051777
IRS990EZ/TotalProgramServiceExpensesAmt043681
IRS990EZ/TotalRevenueAmt090928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kscopelearining.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01378
IRS990ScheduleA/SubstantialContributorsTotAmt0121606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122984
IRS990ScheduleA/TotalSupportAmt0123025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041
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/ExplanationTxt0| Other Expenses:, Amount:| Insurance, $1927| Website, $152| Governmental Fees, $434| Software, $480| Miscellaneous, $268|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Kallmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kaleidoscope Learning
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0871350772
ReturnHeader/Filer/ForeignPhoneNum06122406264
ReturnHeader/Filer/InCareOfNm0% Jennie Lynch
ReturnHeader/Filer/USAddress/AddressLine1Txt01448 E Como Blvd
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055117
ReturnHeader/ReturnTs02023-05-16T01:51:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,273
Liabilities
-
Net assets
$44,273
Revenue
$90,928
Expenses
$51,777
Net income
$39,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.17$1.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.97$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.91$0.52$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.91$0.52$0.39