Kaleidoscope School

990EZ • Fiscal year 2013 • EIN 91-1911248

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization Profile WWW.KALEIDOSCOPE-SCHOOL.COM

3320 W Mcgraw St Ste 398199-3241

Siviq Scores

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

0.24x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$15,362

Up $3,000 (+24%) from 2012

Net Assets

$11,637

Up $2,428 (+26%) from 2012

Liabilities

$3,725

Up $572 (+18%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin48th percentile

Revenue

Down

$118,284

Down $2,444 (-2.0%) from 2012

Expenses

Down

$115,856

Down $751 (-0.6%) from 2012

Net Income

Down

$2,428

Down $1,693 (-41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$15,362

Liabilities$3,725

Net Assets$11,637

Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2013

Revenue$118,284

Expenses$115,856

Net Income$2,428

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 5, 2014
Return Version: 2012v2.3

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 Appendix165 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/PersonName	0	MARY PAT SOUKUP
CompensationExplanation/Compensation/PersonName	1	ROBIN ANEX
CompensationExplanation/Compensation/PersonName	2	LAURA VAN HORNE
CompensationExplanation/Compensation/PersonName	3	KIMBERELY ABADIR
CompensationExplanation/Compensation/PersonName	4	LISA MELENYZER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	12262
IRS990EZ/CashSavingsAndInvestments/EOY	0	12202
IRS990EZ/ContributionsGiftsGrantsEtc	0	1501
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2428
IRS990EZ/FeesAndOthPymtToIndContractors	0	3492
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	838
IRS990EZ/GrossReceipts	0	118934
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9209
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9209
IRS990EZ/NetAssetsOrFundBalances/EOY	0	11637
IRS990EZ/NetAssetsOrFundBalancesEOY	0	11637
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	42607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	25790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	1278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARY PAT SOUKUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBIN ANEX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LAURA VAN HORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KIMBERELY ABADIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LISA MELENYZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CHAIR BOARD
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	100
IRS990EZ/OtherAssetsTotal/EOY	0	3160
IRS990EZ/OtherExpensesTotal	0	12521
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND KINDERGARTEN PROGRAMS FOR CHILDREN AGES 20 MONTHS THROUGH 6 YEARS OLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	115856
IRS990EZ/ProgramServiceRevenue	0	116595
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	88169
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	650
IRS990EZ/SpecialEventsNetIncomeLoss	0	188
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3153
IRS990EZ/SumOfTotalLiabilities/EOY	0	3725
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4625 34TH AVENUE W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98199
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY PAY SOUKUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2062814277
IRS990EZ/TotalAssets/BOY	0	12362
IRS990EZ/TotalAssets/EOY	0	15362
IRS990EZ/TotalExpenses	0	115856
IRS990EZ/TotalProgramServiceExpenses	0	115856
IRS990EZ/TotalRevenue	0	118284
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.KALEIDOSCOPE-SCHOOL.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	6025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	7734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	4644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	3239
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	23143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	117433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	116062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	94482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	99040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	94135
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	521152
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	544295
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	118934
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	122087
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	102216
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	103684
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	97374
IRS990ScheduleA/Total509/Total	0	544295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	118934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	122087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	102216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	103684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	97374
IRS990ScheduleA/TotalSupportTotal/Total	0	544295
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMOTION 65 OFFICE 1,235 INSURANCE 927 CLASSROOM SUPPLIES & EXPE 3,367 FIELD TRIPS 380 REPAIRS AND MAINTENANCE 4,737 BANK CHARGES 292 LICENSES 90 TELEPHONE 972 CONT. EDUCATION 124 UTILITIES 241 LATE PENALTIES 91 TOTAL 12,521
IRS990ScheduleO/GeneralExplanation/Explanation	1	EMPLOYEE ADVANCE 100 1,502 DEPOSITS 0 1,658 TABLE 0 0 FURNITURE 0 0 EQUIPMENT 0 0 CAMERA 0 0 IMPROVEMENTS 0 0 PLAYGROUND EQUIPMENT 0 0 ORGANIZATIONAL EXPENSES 0 0 TOTAL 100 3,160
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,153 3,725
IRS990ScheduleO/GeneralExplanation/Explanation	3	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.
IRS990ScheduleO/GeneralExplanation/Explanation	4	EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	911911248
ReturnHeader/Filer/Name/BusinessNameLine1	0	KALEIDOSCOPE SCHOOL
ReturnHeader/Filer/NameControl	0	KALE
ReturnHeader/Filer/USAddress/AddressLine1	0	3320 W MCGRAW ST STE 3
ReturnHeader/Filer/USAddress/City	0	SEATTLE
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	981993241
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-05
ReturnHeader/Officer/Name	0	MARY PAT SOUKUP
ReturnHeader/Officer/Title	0	CO-DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KATHLEEN L TRUMBAUER CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	927 N NORTHLAKE WAY STE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	981038871
ReturnHeader/Preparer/Name	0	KATHLEEN TRUMBAUER
ReturnHeader/Preparer/Phone	0	2066327843
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-25T13:38:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,362
Liabilities: $3,725
Net assets: $11,637
Revenue: $118,284
Expenses: $115,856
Net income: $2,428

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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