Arts, Culture & Humanities
(A570)
IRS Verified
DX Registered
990 on File
KALEIDEUM
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Inspiring wonder, curiosity, and lifelong learning in our children and community through interactive play and discovery. We achieve this through the overlapping lenses of literacy, the arts, and STEM.
Financial Overview — FY 2025
$3.8M
Total Revenue
$4.0M
Total Expenses
$17.2M
Net Assets
65
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
893.9%
Operating Reserve
52.13x
Liability-to-Asset
3.1%
Revenue Diversification
49.1%
Executive Compensation
$114K
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
73.5% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 5.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
893.9% | 288.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.1 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.1% | 71.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $4.0M | $17.2M | 73.5% | 65 |
| 2024 | $4.0M | $3.4M | $17.4M | 73.4% | 77 |
| 2023 | $6.6M | $2.5M | $16.7M | 71.5% | 83 |
| 2022 | $3.2M | $2.3M | $12.7M | 71.2% | 77 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.