Civic Intelligence

Mike'S Kids Education Foundation Inc

EIN 26-3536206 • 501(c)3 • Berea, KY

Profile

Provide educational opportunities

PO Box 507Berea, KY 40403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$149,330

Up $41,474 (+38%) from 2021

Liabilities

Up

$753

Up $471 (+167%) from 2021

Net Assets

Up

$148,577

Up $41,003 (+38%) from 2021

Operations
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$46,049

Up $8,852 (+24%) from 2021

Expenses

Up

$45,711

Up $31,356 (+218%) from 2021

Net Income

Down

$338

Down $22,504 (-99%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $53,183Liabilities 2015: $420Net Assets 2015: $52,7632015Assets 2016: $60,774Liabilities 2016: $261Net Assets 2016: $60,5132016Assets 2018: $85,793Liabilities 2018: $430Net Assets 2018: $85,3632018Assets 2019: $90,926Liabilities 2019: $299Net Assets 2019: $90,6272019Assets 2020: $84,949Liabilities 2020: $168Net Assets 2020: $84,7812020Assets 2021: $107,856Liabilities 2021: $282Net Assets 2021: $107,5742021Assets 2025: $149,330Liabilities 2025: $753Net Assets 2025: $148,5772025

Highlighted filing

2025

Assets$149,330
Liabilities$753
Net Assets$148,577
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $24,830Expenses 2015: $16,103Net Income 2015: $8,7272015Revenue 2016: $28,001Expenses 2016: $20,252Net Income 2016: $7,7492016Revenue 2018: $41,243Expenses 2018: $27,974Net Income 2018: $13,2692018Revenue 2019: $27,459Expenses 2019: $22,195Net Income 2019: $5,2642019Revenue 2020: $15,036Expenses 2020: $20,882Net Income 2020: -$5,8462020Revenue 2021: $37,197Expenses 2021: $14,355Net Income 2021: $22,8422021Revenue 2025: $46,049Expenses 2025: $45,711Net Income 2025: $3382025

Highlighted filing

2025

Revenue$46,049
Expenses$45,711
Net Income$338
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,330
Liabilities
$753
Net assets
$148,577
Revenue
$46,049
Expenses
$45,711
Net income
$338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.49$0.46$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.37$0.14$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.27$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.41$0.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.25$0.16$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$46,202
Mission and Program Overview

Mission

Provide educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,239$148,577▲ $338
Investments in Publicly Traded Securities$86,483$95,471▲ $8,988
Savings and Temporary Cash Investments$20,612$31,108▲ $10,496
Cash and Non-Interest-Bearing Accounts$41,144$22,751▼ $18,393
Total Assets$148,239$149,330▲ $1,091
Liabilities
Other Liabilities-$753-
Total Liabilities$0$753▲ $753
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,239$148,577▲ $338
Total Liabilities and Net Assets / Fund Balance$148,239$149,330▲ $1,091
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisa CaudillPresident
Becky CoyleBoard Member
Devin RamseyBoard Member
Dominique MartinBoard Member
Kevin HubbBoard Member
Lindsey CaudillBoard Member
Lora HardyBoard Member
Melinda CarterBoard Member
Tony ThomasBoard Member
Johnathan GilliamExecutive Di
Debbie EngleSecretary
Pamela S HoggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,250
Program Service Revenue
$0
Investment Income
$2,839
Other Revenue
$10,960
All Other Contributions
$50
Change in Net Assets
$338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,313
Salaries, Compensation, and Employee Benefits$10,497
Professional Fundraising Fees$6,901
Total Fundraising Expense$6,901
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,000--$9,000
Fees for Services Professional Fundraising--$6,901$6,901
Fees for Services Other-$3,312-$3,312
Office Expenses-$2,810-$2,810
Advertising$1,795--$1,795
Payroll Taxes-$1,497-$1,497
Fees for Service Investment Mgmnt Fees-$1,358-$1,358
Fees for Services Accounting-$913-$913
Other Expenses$458$120-$120
Total Functional Expenses$26,300$12,510$6,901$45,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,901
Gaming Gross Income$3,110
Gaming Direct Expenses$153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$753
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

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
MIKE'S KIDS EDUCATION FOUNDATION
EIN
26-3536206
Address
PO BOX 507, BEREA, KY 40403

Signing Officer

Name
Pamela S Hogge
Title
Treasurer
Phone
8592007222
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Gilliam
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Sk Lee Cpas Psc
Address
208 PAULINE DR STE D, BEREA, KY 40403
Preparer
Sammy K Lee CPA
Phone
8599863756
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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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ReturnHeader/ReturnTs02026-02-16T21:02:51-05:00
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ReturnHeader/TaxPeriodEndDt02025-09-30
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