Civic Intelligence

Kaleidoscope School

990 • Fiscal year 2024 • EIN 91-1911248

Jul 01, 2023 to Jun 30, 2024 • Filed on Jun 12, 2025

3213 W Wheeler StSeattle, WA 98199

(206) 930-6321

Siviq Scores

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

Liabilities / Assets

100th percentile

16.50x

Higher debt load relative to assets than 100% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,707

Down $7,868 (-74%) from 2022

Net Assets

Up

-$41,972

Up $302,510 (+88%) from 2022

Liabilities

Down

$44,679

Down $310,378 (-87%) from 2022

Revenue

Down

$819,461

Down $145,024 (-15%) from 2022

Expenses

Down

$861,629

Down $283,171 (-25%) from 2022

Net Income

Up

-$42,168

Up $138,147 (+77%) from 2022

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,707
Liabilities$44,679
Net Assets-$41,972

Operations Trend

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

2024

Revenue$819,461
Expenses$861,629
Net Income-$42,168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$819,461
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.

Kaleidoscope schoold is organized exclusively to provide educational preschool programs for children aged 2-5, and after school programs for children in grades k-4

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196$2,707▲ $2,511
Total Assets$196$2,707▲ $2,511
Liabilities
Unsecured Notes Loans Payable-$44,679-
Total Liabilities$0$44,679▲ $44,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$196$-41,972▼ $42,168
Total Liabilities and Net Assets / Fund Balance$196$2,707▲ $2,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marypat SoukupTreasury/secretaryFT$68,460$68,460

Board Members and Trustees

NameTitle
Terri StonePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$30,099
Program Service Revenue
$789,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,099
Change in Net Assets
$-42,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,381
Other Expenses$139,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,624--$400,624
Other Employee Benefits---$196,069
Occupancy---$110,692
Comp Disqual Persons-$68,460-$68,460
Payroll Taxes---$52,109
Other Expenses---$10,396
Fees for Services Accounting---$9,600
Pension Plan Contributions---$5,119
Office Expenses---$1,800
Advertising---$560
Total Functional Expenses$400,624$68,460$0$861,629
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Line 18

All required returns and statements are available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Kscopeschoolgmailcom
EIN
91-1911248
Phone
2069306321
Address
3213 W WHEELER ST, SEATTLE, WA 98199
Doing Business As
Kaleidoscope School

Signing Officer

Name
Mary-pat Soukup
Title
Director
Phone
2069306321
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary-pat Soukup
Formed
1998
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
1
Employees
30

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
Brad Wei
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX Line 24

Expenses for school program supplies

Raw XML Appendix255 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KALEIDOSCOPE SCHOOLD IS ORGANIZED EXCLUSIVELY TO PROVIDE EDUCATIONAL PRESCHOOL PROGRAMS FOR CHILDREN AGED 2-5, AND AFTER SCHOOL PROGRAMS FOR CHILDREN IN GRADES K-4
IRS990/AdvertisingGrp/TotalAmt0560
IRS990/AllOtherContributionsAmt030099
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARYPAT SOUKUP
IRS990/BooksInCareOfDetail/PhoneNum02069306321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03213 W WHEELER ST 167
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098199
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196
IRS990/CashNonInterestBearingGrp/EOYAmt02707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt068460
IRS990/CompDisqualPersonsGrp/TotalAmt068460
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0789362
IRS990/CYRevenuesLessExpensesAmt0-42168
IRS990/CYSalariesCompEmpBnftPaidAmt0722381
IRS990/CYTotalExpensesAmt0861629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0819461
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED EDUCATIONAL SERVICES FOR 53 CHILDREN AGES 2-5, AND AFTER SCHOOL CARE FOR 13 CHILDREN GRADES K-4.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KALEIDOSCOPE SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYPAT SOUKUP
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURY/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0819461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02000
IRS990/LandBldgEquipCostOrOtherBssAmt02000
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KALEIDOSCOPE SCHOOL PROVIDES PRESCHOOLD EDUCATIONAL PROGRAMS FOR CHILDREN AGED 2-5, AS WELL AS AFTER SCHOOL CARE FOR CHILDREN IN GRADES K-4. OUR MISSION IS TO SUPPORT THE SOCIAL, EMOTIONAL, COGNITIVE, LANGUAGE, AND PHYSICAL DEVELOPEMENT OF THE CHILDREN IN OUR CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196
IRS990/NetAssetsOrFundBalancesEOYAmt0-41972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0110692
IRS990/OfficeExpensesGrp/TotalAmt01800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196069
IRS990/OtherExpensesGrp/Desc0SNACKS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt06200
IRS990/OtherExpensesGrp/TotalAmt110396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt052109
IRS990/PensionPlanContributionsGrp/TotalAmt05119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY-PAT SOUKUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0789362
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL REQUIRED RETURNS AND STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR SCHOOL PROGRAM SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 24
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196
IRS990/TotalAssetsEOYAmt02707
IRS990/TotalAssetsGrp/BOYAmt0196
IRS990/TotalAssetsGrp/EOYAmt02707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030099
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt044679
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt044679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41972
IRS990/TotalProgramServiceRevenueAmt0789362
IRS990/TotalReportableCompFromOrgAmt068460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0789362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01908 NE 70TH ST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098115
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY-PAT SOUKUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02069306321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KSCOPESCHOOLGMAILCOM
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0911911248
ReturnHeader/Filer/PhoneNum02069306321
ReturnHeader/Filer/USAddress/AddressLine1Txt03213 W WHEELER ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098199
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 103D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Wei
ReturnHeader/ReturnTs02025-06-17T17:30:01Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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