Civic Intelligence

Kaleidoscope Learning

990EZ • Fiscal year 2023 • EIN 87-1350772

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

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,269

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

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

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$57,700

Up $13,427 (+30%) from 2022

Net Assets

Up

$57,700

Up $13,427 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$96,940

Up $6,012 (+6.6%) from 2022

Expenses

Up

$83,513

Up $31,736 (+61%) from 2022

Net Income

Down

$13,427

Down $25,724 (-66%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 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

2023

Assets$57,700
Liabilities$0
Net Assets$57,700

Operations Trend

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 2023: $96,940Expenses 2023: $83,513Net Income 2023: $13,4272023Revenue 2024: $117,444Expenses 2024: $107,652Net Income 2024: $9,7922024

Highlighted filing

2023

Revenue$96,940
Expenses$83,513
Net Income$13,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$96,940
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.

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. We provide a variety of services including a community toy library parent education courses in-center activities that promote development and education open community play in our center community craft events and online parenting content. We strive to be a nexus community center where families can support each other.

Program Services

DescriptionGrantsExpenses
Expanded our toy library by obtaining more toys and materials for our inventory. The goal of opening our toy library is to provide a low-cost high-quality place where families can rent materials to support their child through a crucial developmental period. Kaleidoscope had over 75 registered toy library families in our system for the calendar year of 2023.$1,000$32,971
Kaleidoscope provides Open Play Hours in our community play space. Free and open to the public these Open Play Hours allow families to gather in our community space to play build community and learn from one another our staff. Open play hours occur weekday mornings and families with children ages 0-6 are welcome. Approximately 100 families participated in Open Play Hours in 2023 with most families coming to Open Play Hours multiple times over the year.$0$12,890
Kaleidoscope provided a variety of event programming in 2023 both inside and outside our center. In 2023 we launched weekly Musical Storytimes and Fine Motor Fridays. Lead by our music educator these programs allow families to gather and interact with each other. Approximately 50 families participated in these two programs in 2023. In addition to these in-center programs Kaleidoscope also hosted a variety of parent education nights and community craft events. Provided at low or no cost these two programs had 41 unique family registrations. Lastly Kaleidoscope participated in various community-facing events such as fairs and festivals. At these events we provided activities for families with young children. These services were provided at no cost to families. The purpose of participating in these events is to build community and increase our visibility to families. We interfaced with an estimated 20-100 families at these events.$0$4,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie LynchPresidentFT$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
Jennie Lynch
Title
President
Signed
2024-11-13
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Refund for duplicate payment for liability insurance., $1458| Refunds, $42|

Part I, line 16

| Other Expenses:, Amount:| Insurance Liability & Workers Comp, $3556| Sales Tax, $112| Advertising Social Media, $3116| Memberships & Subscriptions, $204| Supplies in center programming, $1332| Supplies office, $185| Software, $2708| Misc., $233| Employer Payroll Taxes, $3874|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Inventory - Purchased FY 2023, $0, $1179| Non-Cash Donation of Inventory - Toy Library Materials, $0, $18822|

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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Kaleidoscope provides Open Play Hours in our community play space. Free and open to the public these Open Play Hours allow families to gather in our community space to play build community and learn from one another our staff. Open play hours occur weekday mornings and families with children ages 0-6 are welcome. Approximately 100 families participated in Open Play Hours in 2023 with most families coming to Open Play Hours multiple times over the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Kaleidoscope provided a variety of event programming in 2023 both inside and outside our center. In 2023 we launched weekly Musical Storytimes and Fine Motor Fridays. Lead by our music educator these programs allow families to gather and interact with each other. Approximately 50 families participated in these two programs in 2023. In addition to these in-center programs Kaleidoscope also hosted a variety of parent education nights and community craft events. Provided at low or no cost these two programs had 41 unique family registrations. Lastly Kaleidoscope participated in various community-facing events such as fairs and festivals. At these events we provided activities for families with young children. These services were provided at no cost to families. The purpose of participating in these events is to build community and increase our visibility to families. We interfaced with an estimated 20-100 families at these events.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Refund for duplicate payment for liability insurance., $1458| Refunds, $42|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance Liability & Workers Comp, $3556| Sales Tax, $112| Advertising Social Media, $3116| Memberships & Subscriptions, $204| Supplies in center programming, $1332| Supplies office, $185| Software, $2708| Misc., $233| Employer Payroll Taxes, $3874|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Inventory - Purchased FY 2023, $0, $1179| Non-Cash Donation of Inventory - Toy Library Materials, $0, $18822|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennie Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/ReturnTs02024-11-13T11:51:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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