Civic Intelligence

Kaleidoscope School

990 • Fiscal year 2019 • EIN 91-1911248

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.KALEIDOSCOPE-SCHOOL.COM
3312 W Lynn StSeattle, WA 98199-3241

(260) 281-4277

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,828

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$27,845

Up $20,127 (+261%) from 2018

Net Assets

-$13,747

No earlier filing loaded for comparison.

Liabilities

Up

$41,592

Up $34,929 (+524%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$222,388

Up $73,795 (+50%) from 2018

Expenses

Up

$234,160

Up $69,731 (+42%) from 2018

Net Income

Up

-$11,772

Up $4,064 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$27,845
Liabilities$41,592
Net Assets-$13,747
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$222,388
Expenses$234,160
Net Income-$11,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.2
Gross Receipts
$222,388
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$18,614-
Prepaid Expenses and Deferred Charges$1,658$6,158▲ $4,500
Receivables From Officers Etc$3,030$3,073▲ $43
Cap Stk Tr Prin Current Funds$-1,975--
Rtn Earn Endowment Incm Other Fnds-$-13,747-
Total Assets$4,688$27,845▲ $23,157
Liabilities
Unsecured Notes Loans Payable-$33,516-
Other Liabilities$5,231$8,076▲ $2,845
Accounts Payable and Accrued Expenses$1,432--
Total Liabilities$6,663$41,592▲ $34,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,975$-13,747▼ $11,772
Total Liabilities and Net Assets / Fund Balance$4,688$27,845▲ $23,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,871-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pat SoukupTreasurerFT$60,828$60,828

Board Members and Trustees

NameTitle
Kate CrissPresident
Suzanne EichenlaubSecretary
Cheryl BrennerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,418
Program Service Revenue
$208,604
Investment Income
$6
Other Revenue
$360
All Other Contributions
$13,418
Change in Net Assets
$-11,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,897
Other Expenses$87,263
Total Fundraising Expense$1,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,681--$70,681
Current Officers, Directors, Trustees, and Key Employees-$60,828-$60,828
Occupancy$44,662--$44,662
Payroll Taxes$7,100$6,111-$13,211
Interest$6,626--$6,626
Fees for Services Accounting-$6,003-$6,003
All Other Expenses$3,031$30$1,736$4,797
Other Expenses$2,556$2,410-$2,410
Pension Plan Contributions$352$1,825-$2,177
Office Expenses$1,818--$1,818
Insurance$848--$848
Advertising$488--$488
Total Functional Expenses$155,217$77,207$1,736$234,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$360
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,030$3,073▲ $43
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Retirement$8,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVALIABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kaleidoscope School
EIN
91-1911248
Phone
2602814277
Address
3312 W LYNN ST, SEATTLE, WA 98199-3241

Signing Officer

Name
Mary Pat Soukup
Title
Treasurer
Phone
2602814277
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Soukup
Formed
1998
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
7

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Educational services were provided for 78 students through preschool and”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EDUCATIONAL SERVICES WERE PROVIDED FOR 78 STUDENTS THROUGH PRESCHOOL AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04688
IRS990/TotalAssetsGrp/EOYAmt027845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013418
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06663
IRS990/TotalLiabilitiesEOYAmt041592
IRS990/TotalLiabilitiesGrp/BOYAmt06663
IRS990/TotalLiabilitiesGrp/EOYAmt041592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13747
IRS990/TotalOtherProgSrvcExpenseAmt0155217
IRS990/TotalProgramServiceExpensesAmt0155217
IRS990/TotalProgramServiceRevenueAmt0208604
IRS990/TotalReportableCompFromOrgAmt060828
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01908 NE 70TH
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098115
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KALEIDOSCOPE-SCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PAT SOUKUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02602814277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0911911248
ReturnHeader/Filer/PhoneNum02602814277
ReturnHeader/Filer/USAddress/AddressLine1Txt03312 W LYNN ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981993241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01715AE3DB6E2BDD725723ABE7A611256C8BBC503
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0996DAB462E115A72F45371F22A5D3AC489D611F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.113.115.83
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:40:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911878305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN L TRUMBAUER CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0927 N NORTHLAKE WAY STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981033408
ReturnHeader/PreparerPersonGrp/PhoneNum02066327843
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L TRUMBAUER CPA
ReturnHeader/ReturnTs02020-02-18T15:40:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,845
Liabilities
$41,592
Net assets
-$13,747
Revenue
$222,388
Expenses
$234,160
Net income
-$11,772
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
2019Detailed filing. Detailed filing data is available for this year.$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