Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Kaleidoscope School
990EZ • Fiscal year 2016 • EIN 91-1911248
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 27.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Flat$30,404
Flat from 2016
Net Assets
$23,880
No earlier filing loaded for comparison.
Liabilities
Flat$6,524
Flat from 2016
Revenue And Expenses
Revenue
Flat$136,093
Flat from 2016
Expenses
Flat$144,181
Flat from 2016
Net Income
Flat-$8,088
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $136,093
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND | - | $144,181 |
| EDUCATIONAL SERVICES WERE PROVIDED FOR 34 STUDENTS THROUGH PRESCHOOL AND KINDERGARTEN PROGRAMS FOR CHILDREN AGES 20 MONTHS THROUGH 6 YEARS OLD. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY PAT SOUKUP | President | FT | $37,497 | - | $37,497 |
| ROBIN ANEX | Treasurer | FT | $37,497 | - | $37,497 |
| LAURA VAN HORNE | Vice Preside | - | $0 | - | - |
| KIMBERELY ABADIR | Secretary | - | $0 | - | - |
| LISA MELENYZER | Chair Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kaleidoscope School
- EIN
- 91-1911248
- Phone
- 2602814277
- Address
- 3320 W MCGRAW ST STE 3, SEATTLE, WA 98199-3241
Signing Officer
- Name
- Mary Pat Soukup
- Title
- President
- Phone
- 2602814277
- Signed
- 2016-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kathleen L Trumbauer CPA Ps
- Address
- 927 N NORTHLAKE WAY STE 125, SEATTLE, WA 98103-3408
- Preparer
- Kathleen L Trumbauer CPA
- Phone
- 2066327843
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 109 insurance 656 classroom supplies & expe 8,957 bank charges 36 licenses 120 telephone 507 website 200 utilities 1,835 late penalties 12 total 12,432”
Form 990-ez, Part II, Line 24
“Employee advance 300 3,030 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 1,958 4,688”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,378 6,524”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Educational services were provided for 34 students through preschool and”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY PAT SOUKUP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2062814277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3320 W MCGRAW ST STE 3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25716 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1220 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8088 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4115 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33346 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30404 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136093 |
| 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 | 31968 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23880 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27889 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37497 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 37497 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 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/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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1958 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4688 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12432 |
| 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 | 134873 |
| 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 | 144181 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99745 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1378 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6524 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144181 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144181 |
| IRS990EZ/TotalRevenueAmt | 0 | 136093 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KALEIDOSCOPE-SCHOOL.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 506126 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 519302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122087 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 519302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 519302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 109 INSURANCE 656 CLASSROOM SUPPLIES & EXPE 8,957 BANK CHARGES 36 LICENSES 120 TELEPHONE 507 WEBSITE 200 UTILITIES 1,835 LATE PENALTIES 12 TOTAL 12,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEE ADVANCE 300 3,030 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 1,958 4,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,378 6,524 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY PAT SOUKUP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2602814277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KALEIDOSCOPE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALE |
| ReturnHeader/Filer/EIN | 0 | 911911248 |
| ReturnHeader/Filer/PhoneNum | 0 | 2602814277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3320 W MCGRAW ST STE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 981993241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911878305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATHLEEN L TRUMBAUER CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 927 N NORTHLAKE WAY STE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981033408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066327843 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN L TRUMBAUER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-28T11:54:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,404
- Liabilities
- $6,524
- Net assets
- $23,880
- Revenue
- $136,093
- Expenses
- $144,181
- Net income
- -$8,088