Arts, Culture & Humanities
(A52)
IRS Verified
DX Registered
990 on File
KALEIDOSCOPE DISCOVERY CENTER
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
87/100
Impact (25%)
85/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Vision The Kaleidoscope Discovery Center (KDC), a STEAM education network, focuses on creating fun, interactive experiences that inspire a universe of endless possibilities. Our Mission Provide opportunities that value science, technology, engineering, arts, and math (STEAM) through hands-on learning, encouraging imagination, exploration, and creation influencing a brighter tomorrow
Financial Overview — FY 2025
$363K
Total Revenue
$186K
Total Expenses
$213K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
13.69x
Liability-to-Asset
69.8%
Revenue Diversification
80.6%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.8% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.6% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
115.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.7% | 2.4% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Supporting STEM learning in afterschool and project-based daily, weekly, and yearly activities | 2,500 | $20.00 | — | Per Week |
| Supporting STEM learning in afterschool and project-based daily, weekly, and yearly activities | 300 | $20.00 | — | Per Week |
| Through the Future City Competition, teams engage in renewable energy experiences. | 2,000 | $5.00 | — | Per Day |
| Dr. Meg Lowman, Canopy Meg, presented at the Kaleidoscope/her presentation is now available online. | 500 | $1.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $363K | $186K | $213K | 100.0% | 0 |
| 2024 | $168K | $152K | $66K | 0.0% | — |
| 2023 | $95K | $87K | $50K | 0.0% | — |
| 2022 | $71K | $59K | $42K | 0.0% | — |
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