Civic Intelligence

Kairos Academy

990EZ • Fiscal year 2013 • EIN 31-1609684

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization ProfileWWW.KAIROSACADEMYNEWARKOHIO.COM
PO Box 479243058-4792
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$75,585

Up $11,859 (+19%) from 2011

Net Assets

Up

-$25,167

Up $5,190 (+17%) from 2011

Liabilities

Up

$100,752

Up $6,669 (+7.1%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

Up

$99,285

Up $23,600 (+31%) from 2011

Expenses

Down

$81,645

Down $3,442 (-4.0%) from 2011

Net Income

Up

$17,640

Up $27,042 (+288%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $63,726Liabilities 2011: $94,083Net Assets 2011: -$30,3572011Assets 2013: $75,585Liabilities 2013: $100,752Net Assets 2013: -$25,1672013Assets 2014: $116,031Liabilities 2014: $130,183Net Assets 2014: -$14,1522014Assets 2015: $104,969Liabilities 2015: $112,672Net Assets 2015: -$7,7032015Assets 2016: $83,301Liabilities 2016: $85,000Net Assets 2016: -$1,6992016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$75,585
Liabilities$100,752
Net Assets-$25,167
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $75,685Expenses 2011: $85,087Net Income 2011: -$9,4022011Revenue 2013: $99,285Expenses 2013: $81,645Net Income 2013: $17,6402013Revenue 2014: $342,675Expenses 2014: $331,660Net Income 2014: $11,0152014Revenue 2015: $527,129Expenses 2015: $520,680Net Income 2015: $6,4492015Revenue 2016: $723,879Expenses 2016: $727,790Net Income 2016: -$3,9112016Revenue 2018: $109,435Expenses 2018: $77,083Net Income 2018: $32,3522018

Highlighted filing

2013

Revenue$99,285
Expenses$81,645
Net Income$17,640
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Special education programs: classes for part time students with special needs. Evaluation and assessment of students and other youth. Hourly tutoring of other special needs students. Assessment, evaluation and mentoring of at risk students and other youth designated by referring organizations as needed mentoring and positive life skills education.

Filing and Contact Details

Filer

EIN
31-1609684
Raw XML Appendix175 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
CompensationExplanation/Compensation/PersonName0LEONA J MANOGG
CompensationExplanation/Compensation/PersonName1LEA ANDERSON
CompensationExplanation/Compensation/PersonName2PATTY KELLY
CompensationExplanation/Compensation/PersonName3BECKY PETREY
CompensationExplanation/Compensation/PersonName4ROBERT REED
CompensationExplanation/Compensation/PersonName5MARK SMITH
CompensationExplanation/Compensation/PersonName6RUSSELL HOVLAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05467
IRS990EZ/CashSavingsAndInvestments/EOY027430
IRS990EZ/ContributionsGiftsGrantsEtc030500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017640
IRS990EZ/FeesAndOthPymtToIndContractors058530
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts099285
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY036513
IRS990EZ/LandAndBuildings/EOY035362
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-37583
IRS990EZ/NetAssetsOrFundBalancesBOY0-37583
IRS990EZ/NetAssetsOrFundBalances/EOY0-25167
IRS990EZ/NetAssetsOrFundBalancesEOY0-25167
IRS990EZ/OccupancyRentUtilitiesAndMaint08464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONA J MANOGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTY KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY PETREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUSSELL HOVLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT-TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1STAFF/OUTREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PROTEEN COOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ELEMENTARY T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019364
IRS990EZ/OtherAssetsTotal/EOY012793
IRS990EZ/OtherChangesInNetAssets0-5224
IRS990EZ/OtherExpensesTotal014078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPECIAL EDUCATION PROGRAMS: CLASSES FOR PART TIME STUDENTS WITH SPECIAL NEEDS. EVALUATION AND ASSESSMENT OF STUDENTS AND OTHER YOUTH. HOURLY TUTORING OF OTHER SPECIAL NEEDS STUDENTS. ASSESSMENT, EVALUATION AND MENTORING OF AT RISK STUDENTS AND OTHER YOUTH DESIGNATED BY REFERRING ORGANIZATIONS AS NEEDED MENTORING AND POSITIVE LIFE SKILLS EDUCATION.
IRS990EZ/PrintingPublicationsPostage0573
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPECIAL EDUCATION PROGRAMS: CLASSES FOR FULL AND PART TIME STUDENTS WITH SPECIAL NEEDS. EVALUATION AND ASSESSMENT OF STUDENTS AND OTHER YOUTH. HOURLY TUTORING OF OTHER SPECIAL NEEDS STUDENTS. ASSESSMENT, EVALUATION AND MENTORING OF AT RISK STUDENTS AND OTHER YOUTH DESIGNATED BY REFERRING ORGANIZATIONS AS NEEDING MENTORING AND POSITIVE LIFE SKILLS EDUCATION. APPROXIMATELY 130 YOUTH RECEIVED SERVICES DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072808
IRS990EZ/ProgramServiceRevenue068785
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY098927
IRS990EZ/SumOfTotalLiabilities/EOY0100752
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4792
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0430584792
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEONA J MANOGG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403453310
IRS990EZ/TotalAssets/BOY061344
IRS990EZ/TotalAssets/EOY075585
IRS990EZ/TotalExpenses081645
IRS990EZ/TotalProgramServiceExpenses072808
IRS990EZ/TotalRevenue099285
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ENROLLMENT IN PROTEEN IS DONE ON AN APPLICATION FORM AT HTTPWWWVCSLEARNORG WHICH CONTAINS THE NONDISCRIMINATION STATEMENT USED ON ALL OF THE ORGANIZATIONS APPLICATIONS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,000 INFORMATION TECHNOLOGY 3,248 INTEREST 3,201 CURRICULA 296 BANK CHARGES 371 DUES & FEES 150 NON-INVESTMENT DEPRECIATION 5,812 TOTAL 14,078
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -5,224
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 14,392 5,340 FURNITURE & EQUIPMENT 525 525 LESS ACCUMULATED DEPRECIATION 184 289 VAN 22,789 22,789 LESS ACCUMULATED DEPRECIATION 11,015 15,572 DEPRECI ADJUSTED TO STRAIGHT LINE 0 0 LESS ACCUMULATED DEPRECIATION 7,143 0 TOTAL 19,364 12,793
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,023 16,589 ADVANCE FROM L. MANOGG 0 2,000 OTHER 10,978 0 BALANCING TO 2011 EOY FUND BAL -10 0 MORTGAGE AND OTHER NOTES PAYABLE 78,936 82,163
IRS990ScheduleO/GeneralExplanation/Explanation4SPECIAL EDUCATION PROGRAMS: CLASSES FOR PART TIME STUDENTS WITH SPECIAL NEEDS. EVALUATION AND ASSESSMENT OF STUDENTS AND OTHER YOUTH. HOURLY TUTORING OF OTHER SPECIAL NEEDS STUDENTS. ASSESSMENT, EVALUATION AND MENTORING OF AT RISK STUDENTS AND OTHER YOUTH DESIGNATED BY REFERRING ORGANIZATIONS AS NEEDED MENTORING AND POSITIVE LIFE SKILLS EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation5SPECIAL EDUCATION PROGRAMS: CLASSES FOR FULL AND PART TIME STUDENTS WITH SPECIAL NEEDS. EVALUATION AND ASSESSMENT OF STUDENTS AND OTHER YOUTH. HOURLY TUTORING OF OTHER SPECIAL NEEDS STUDENTS. ASSESSMENT, EVALUATION AND MENTORING OF AT RISK STUDENTS AND OTHER YOUTH DESIGNATED BY REFERRING ORGANIZATIONS AS NEEDING MENTORING AND POSITIVE LIFE SKILLS EDUCATION. APPROXIMATELY 130 YOUTH RECEIVED SERVICES DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311609684
ReturnHeader/Filer/Name/BusinessNameLine10KAIROS ACADEMY
ReturnHeader/Filer/NameControl0KAIR
ReturnHeader/Filer/Phone07403453310
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4792
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0430584792
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-27
ReturnHeader/Officer/Name0LEONA J MANOGG
ReturnHeader/Officer/Phone07403453310
ReturnHeader/Officer/Title0PRESIDENT AND TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCLAIN HILL RUGG & ASSOC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 UNDERWOOD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ZANESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043701
ReturnHeader/Preparer/Name0J MICHAEL HARRIS
ReturnHeader/Preparer/Phone07404530371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T06:13:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,585
Liabilities
$100,752
Net assets
-$25,167
Revenue
$99,285
Expenses
$81,645
Net income
$17,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.09$0.77$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.85$0.02$7.24$7.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.13$0.08$5.27$5.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.30$0.14$3.43$3.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.01$0.25$0.99$0.82$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.94$0.30$0.76$0.85$0.09