Civic Intelligence

Kaleidoscope School

990EZ • Fiscal year 2012 • EIN 91-1911248

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 03, 2013

Organization ProfileWWW.KALEIDOSCOPE-SCHOOL.COM
4625 34th Ave W98117
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$12,362

Up $3,848 (+45%) from 2011

Net Assets

$9,209

No earlier filing loaded for comparison.

Liabilities

Up

$3,153

Up $55 (+1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$120,728

Up $20,234 (+20%) from 2011

Expenses

Up

$116,607

Up $12,039 (+12%) from 2011

Net Income

Up

$4,121

Up $8,195 (+201%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $8,514Liabilities 2011: $3,0982011Assets 2012: $12,362Liabilities 2012: $3,153Net Assets 2012: $9,2092012Assets 2013: $15,362Liabilities 2013: $3,725Net Assets 2013: $11,6372013Assets 2014: $22,702Liabilities 2014: $737Net Assets 2014: $21,9652014Assets 2015: $33,346Liabilities 2015: $1,3782015Assets 2016: $30,404Liabilities 2016: $6,5242016Assets 2017: $26,451Liabilities 2017: $12,590Net Assets 2017: $13,8612017Assets 2018: $7,718Liabilities 2018: $6,6632018Assets 2019: $27,845Liabilities 2019: $41,592Net Assets 2019: -$13,7472019Assets 2020: $183,630Liabilities 2020: $196,627Net Assets 2020: -$12,9972020Assets 2021: $19,421Liabilities 2021: $183,588Net Assets 2021: -$164,1672021Assets 2022: $10,575Liabilities 2022: $355,057Net Assets 2022: -$344,4822022Assets 2024: $2,707Liabilities 2024: $44,679Net Assets 2024: -$41,9722024Assets 2025: $926,626Liabilities 2025: $1,011,289Net Assets 2025: -$84,6632025

Highlighted filing

2012

Assets$12,362
Liabilities$3,153
Net Assets$9,209
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,494Expenses 2011: $104,568Net Income 2011: -$4,0742011Revenue 2012: $120,728Expenses 2012: $116,607Net Income 2012: $4,1212012Revenue 2013: $118,284Expenses 2013: $115,856Net Income 2013: $2,4282013Revenue 2014: $141,232Expenses 2014: $130,907Net Income 2014: $10,3252014Revenue 2015: $154,381Expenses 2015: $144,378Net Income 2015: $10,0032015Revenue 2016: $136,093Expenses 2016: $144,181Net Income 2016: -$8,0882016Revenue 2017: $137,748Expenses 2017: $147,768Net Income 2017: -$10,0202017Revenue 2018: $148,593Expenses 2018: $164,429Net Income 2018: -$15,8362018Revenue 2019: $222,388Expenses 2019: $234,160Net Income 2019: -$11,7722019Revenue 2020: $383,131Expenses 2020: $382,381Net Income 2020: $7502020Revenue 2021: $512,727Expenses 2021: $663,897Net Income 2021: -$151,1702021Revenue 2022: $964,485Expenses 2022: $1,144,800Net Income 2022: -$180,3152022Revenue 2024: $819,461Expenses 2024: $861,629Net Income 2024: -$42,1682024Revenue 2025: $346,306Expenses 2025: $388,997Net Income 2025: -$42,6912025

Highlighted filing

2012

Revenue$120,728
Expenses$116,607
Net Income$4,121
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 3, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The kaleidoscope is organized exclusively for charitable and educational purposes, and to offer developmentally appropriate preschool programs for children ages 20 months to kindergarten, which foster childrens overall social, emotional, cognitive and language development.

Filing and Contact Details

Filer

EIN
91-1911248
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0ROBIN ANEX
CompensationExplanation/Compensation/PersonName1MARY PAT SOUKUP
CompensationExplanation/Compensation/PersonName2LAURA VAN HORNE
CompensationExplanation/Compensation/PersonName3PAMELA FRENCH
CompensationExplanation/Compensation/PersonName4KATIE SHINN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08292
IRS990EZ/CashSavingsAndInvestments/EOY012262
IRS990EZ/ContributionsGiftsGrantsEtc06025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04121
IRS990EZ/FeesAndOthPymtToIndContractors02860
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03149
IRS990EZ/GrossReceipts0122087
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05405
IRS990EZ/NetAssetsOrFundBalancesBOY05405
IRS990EZ/NetAssetsOrFundBalances/EOY09209
IRS990EZ/NetAssetsOrFundBalancesEOY09526
IRS990EZ/OccupancyRentUtilitiesAndMaint06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109248 3RD AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11854 NW 70TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123211 43RD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134016 36TH AVE W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147339 MARY AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEATTLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation142401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc11271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN ANEX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY PAT SOUKUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA VAN HORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAMELA FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATIE SHINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0211
IRS990EZ/OtherAssetsTotal/EOY0100
IRS990EZ/OtherExpensesTotal09038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE KALEIDOSCOPE IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND TO OFFER DEVELOPMENTALLY APPROPRIATE PRESCHOOL PROGRAMS FOR CHILDREN AGES 20 MONTHS TO KINDERGARTEN, WHICH FOSTER CHILDRENS OVERALL SOCIAL, EMOTIONAL, COGNITIVE AND LANGUAGE DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND KINDERGARTEN PROGRAMS FOR CHILDREN AGES 20 MONTHS THROUGH 6 YEARS OLD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116186
IRS990EZ/ProgramServiceRevenue0112913
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits098709
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01359
IRS990EZ/SpecialEventsNetIncomeLoss01790
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03098
IRS990EZ/SumOfTotalLiabilities/EOY03153
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104625 34TH AVENUE W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098199
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY PAY SOUKUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062814277
IRS990EZ/TotalAssets/BOY08503
IRS990EZ/TotalAssets/EOY012362
IRS990EZ/TotalExpenses0116607
IRS990EZ/TotalProgramServiceExpenses0116186
IRS990EZ/TotalRevenue0120728
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KALEIDOSCOPE-SCHOOL.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06560
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0116062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year094482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years099040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years094135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0461719
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090489921
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0122087
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102216
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103684
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097374
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years064560
IRS990ScheduleA/Total509/Total0489921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0122087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064560
IRS990ScheduleA/TotalSupportTotal/Total0489921
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 30 OFFICE 978 INSURANCE 551 CLASSROOM SUPPLIES & EXPE 4,256 FIELD TRIPS 408 REPAIRS AND MAINTENANCE 1,628 BANK CHARGES 124 LICENSES 90 TELEPHONE 969 WEBSITE EXPENSE 4 TOTAL 9,038
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LOANS RECEIVABLE 100 100 TABLE 165 0 LESS ACCUMULATED DEPRECIATION 165 0 FURNITURE 205 0 LESS ACCUMULATED DEPRECIATION 205 0 EQUIPMENT 448 0 LESS ACCUMULATED DEPRECIATION 448 0 CAMERA 443 0 LESS ACCUMULATED DEPRECIATION 443 0 IMPROVEMENTS 222 0 LESS ACCUMULATED DEPRECIATION 111 0 PLAYGROUND EQUIPMENT 5,388 0 LESS ACCUMULATED DEPRECIATION 5,388 0 ORGANIZATIONAL EXPENSES 515 0 LESS ACCUMULATED DEPRECIATION 515 0 TOTAL 211 100
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,098 3,153
IRS990ScheduleO/GeneralExplanation/Explanation3THE KALEIDOSCOPE IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND TO OFFER DEVELOPMENTALLY APPROPRIATE PRESCHOOL PROGRAMS FOR CHILDREN AGES 20 MONTHS TO KINDERGARTEN, WHICH FOSTER CHILDRENS OVERALL SOCIAL, EMOTIONAL, COGNITIVE AND LANGUAGE DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911911248
ReturnHeader/Filer/Name/BusinessNameLine10KALEIDOSCOPE SCHOOL
ReturnHeader/Filer/NameControl0KALE
ReturnHeader/Filer/USAddress/AddressLine104625 34TH AVE W
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098117
ReturnHeader/Officer/DateSigned02013-01-03
ReturnHeader/Officer/Name0MARY PAT SOUKUP
ReturnHeader/Officer/Title0CO-DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHLEEN L TRUMBAUER CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10927 N NORTHLAKE WAY STE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981038871
ReturnHeader/Preparer/Name0KATHLEEN TRUMBAUER
ReturnHeader/Preparer/Phone02066327843
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-03T11:37:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,362
Liabilities
$3,153
Net assets
$9,209
Revenue
$120,728
Expenses
$116,607
Net income
$4,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.01$0.08$0.35$0.39$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$0.82$0.86$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.36$0.34$0.96$1.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.18$0.16$0.51$0.66$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.20$0.01$0.38$0.38$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.01$0.22$0.23$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.15$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.14$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.01$0.14$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits