Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 91-1911248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$22,702
Up $7,340 (+48%) from 2013
Net Assets
Up$21,965
Up $10,328 (+89%) from 2013
Liabilities
Down$737
Down $2,988 (-80%) from 2013
Revenue
Up$141,232
Up $22,948 (+19%) from 2013
Expenses
Up$130,907
Up $15,051 (+13%) from 2013
Net Income
Up$10,325
Up $7,897 (+325%) from 2013
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.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND | - | $130,907 |
| EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND KINDERGARTEN PROGRAMS FOR CHILDREN AGES 20 MONTHS THROUGH 6 YEARS OLD. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY PAT SOUKUP | President | FT | $35,508 | - | $35,508 |
| ROBIN ANEX | Treasurer | FT | $32,669 | - | $32,669 |
| LAURA VAN HORNE | Vice Preside | - | $0 | - | - |
| KIMBERELY ABADIR | Secretary | - | $0 | - | - |
| LISA MELENYZER | Chair Board | - | $0 | - | - |
| ANN SHRAUNER | Board Member | - | $0 | - | - |
“Expenses advertising and promotion 75 office 353 insurance 491 classroom supplies & expe 5,320 misc 150 bank charges 227 licenses 90 telephone 948 utilities 1,258 late penalties 200 total 9,112”
“Employee advance 1,502 102 deposits 1,658 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 3,160 1,760”
“Accounts payable and accrued expenses 3,722 737”
“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.”
“Educational services were provided for 34 students through preschool and”
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/CompensationExplanationGrp/PersonNm | 0 | MARY PAT SOUKUP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBIN ANEX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LAURA VAN HORNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KIMBERELY ABADIR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LISA MELENYZER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ANN SHRAUNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY PAY SOUKUP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2062814277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3320 W MCGRAW ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20942 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4430 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10325 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3970 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15362 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22702 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1565 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142188 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11640 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11640 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21965 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24302 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 35508 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 32669 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY PAT SOUKUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN ANEX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA VAN HORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERELY ABADIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA MELENYZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANN SHRAUNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIR BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3160 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1760 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9112 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 136193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND KINDERGARTEN PROGRAMS FOR CHILDREN AGES 20 MONTHS THROUGH 6 YEARS OLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130907 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93523 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 956 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 609 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3722 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 737 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130907 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130907 |
| IRS990EZ/TotalRevenueAmt | 0 | 141232 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KALEIDOSCOPE-SCHOOL.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 137758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 564775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 589109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 142188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103684 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 589109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 589109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 75 OFFICE 353 INSURANCE 491 CLASSROOM SUPPLIES & EXPE 5,320 MISC 150 BANK CHARGES 227 LICENSES 90 TELEPHONE 948 UTILITIES 1,258 LATE PENALTIES 200 TOTAL 9,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEE ADVANCE 1,502 102 DEPOSITS 1,658 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 3,160 1,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,722 737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY PAT SOUKUP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KALEIDOSCOPE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALE |
| ReturnHeader/Filer/EIN | 0 | 911911248 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 911878305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KATHLEEN L TRUMBAUER CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 927 N NORTHLAKE WAY STE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 981033408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066327843 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN TRUMBAUER |
| ReturnHeader/ReturnTs | 0 | 2015-02-02T16:48:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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