Civic Intelligence

Kaleidoscope School

990 • Fiscal year 2020 • EIN 91-1911248

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$68,019

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

559%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$183,630

Up $155,785 (+559%) from 2019

Net Assets

Up

-$12,997

Up $750 (+5.5%) from 2019

Liabilities

Up

$196,627

Up $155,035 (+373%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$383,131

Up $160,743 (+72%) from 2019

Expenses

Up

$382,381

Up $148,221 (+63%) from 2019

Net Income

Up

$750

Up $12,522 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$183,630
Liabilities$196,627
Net Assets-$12,997
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$383,131
Expenses$382,381
Net Income$750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$383,131
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
Savings and Temporary Cash Investments-$157,760-
Cash and Non-Interest-Bearing Accounts$18,614$16,239▼ $2,375
Prepaid Expenses and Deferred Charges$6,158$6,158→ $0
Receivables From Officers Etc$3,073$3,473▲ $400
Rtn Earn Endowment Incm Other Fnds$-13,747$-12,997▲ $750
Total Assets$27,845$183,630▲ $155,785
Liabilities
Other Liabilities$33,516$186,751▲ $153,235
Accounts Payable and Accrued Expenses$8,076$9,876▲ $1,800
Total Liabilities$41,592$196,627▲ $155,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,747$-12,997▲ $750
Total Liabilities and Net Assets / Fund Balance$27,845$183,630▲ $155,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,871$6,871
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pat SoukupTreasurerFT$68,019$68,019

Board Members and Trustees

NameTitle
Natalie DwyerPresident
Hailey BeighleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,737
Program Service Revenue
$299,393
Investment Income
$1
Other Revenue
$0
All Other Contributions
$83,737
Change in Net Assets
$750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,252
Other Expenses$114,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,217--$172,217
Current Officers, Directors, Trustees, and Key Employees-$68,019-$68,019
Occupancy$62,430--$62,430
Payroll Taxes$15,671$6,094-$21,765
Interest$14,412--$14,412
Fees for Services Accounting-$7,530-$7,530
Pension Plan Contributions$4,501$1,750-$6,251
Office Expenses$2,490--$2,490
Advertising$2,441--$2,441
All Other Expenses$2,239--$2,239
Other Expenses$1,083--$1,083
Total Functional Expenses$298,988$83,393$0$382,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$3,073$3,473▲ $400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$186,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“No documents available to the public”

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
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Soukup
Formed
1998
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
10

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 90 students 20 months to kindergarten, which fosters childrens overall social, emotional, cognitive and language development.”

Raw XML Appendix322 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.

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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 90 STUDENTS 20 MONTHS TO KINDERGARTEN, WHICH FOSTERS CHILDRENS OVERALL SOCIAL, EMOTIONAL, COGNITIVE AND LANGUAGE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0183630
IRS990/TotalAssetsGrp/BOYAmt027845
IRS990/TotalAssetsGrp/EOYAmt0183630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083737
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041592
IRS990/TotalLiabilitiesEOYAmt0196627
IRS990/TotalLiabilitiesGrp/BOYAmt041592
IRS990/TotalLiabilitiesGrp/EOYAmt0196627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12997
IRS990/TotalOtherProgSrvcExpenseAmt0298988
IRS990/TotalProgramServiceExpensesAmt0298988
IRS990/TotalProgramServiceRevenueAmt0299393
IRS990/TotalReportableCompFromOrgAmt068019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383131
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183630
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEATTLE
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IRS990/USAddress/ZIPCd098115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KALEIDOSCOPE-SCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PAT SOUKUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02602814277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KALE
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ReturnHeader/Filer/PhoneNum02602814277
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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/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L TRUMBAUER CPA
ReturnHeader/ReturnTs02021-02-12T15:10:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,630
Liabilities
$196,627
Net assets
-$12,997
Revenue
$383,131
Expenses
$382,381
Net income
$750
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits