Civic Intelligence

Kids Care Elementary

990 • Fiscal year 2021 • EIN 81-5257039

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization Profilephalenacademies.org/KidsCare
3400 Kohr BlvdColumbus, OH 43224

(614) 498-0220

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$204,902

Down $175,351 (-46%) from 2020

Net Assets

Down

$204,902

Down $175,351 (-46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Down

$1,477,052

Down $734,856 (-33%) from 2020

Expenses

Down

$1,652,403

Down $336,683 (-17%) from 2020

Net Income

Down

-$175,351

Down $398,173 (-179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2018: $10,343Liabilities 2018: $0Net Assets 2018: $10,3432018Assets 2019: $157,431Liabilities 2019: $0Net Assets 2019: $157,4312019Assets 2020: $380,253Liabilities 2020: $0Net Assets 2020: $380,2532020Assets 2021: $204,902Liabilities 2021: $0Net Assets 2021: $204,9022021Assets 2022: $427,908Liabilities 2022: $0Net Assets 2022: $427,9082022Assets 2023: $775,711Liabilities 2023: $0Net Assets 2023: $775,7112023Assets 2024: $1,161,251Liabilities 2024: $0Net Assets 2024: $1,161,2512024Assets 2025: $1,420,022Liabilities 2025: $0Net Assets 2025: $1,420,0222025

Highlighted filing

2021

Assets$204,902
Liabilities$0
Net Assets$204,902
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $603,662Expenses 2018: $593,319Net Income 2018: $10,3432018Revenue 2019: $1,109,910Expenses 2019: $962,822Net Income 2019: $147,0882019Revenue 2020: $2,211,908Expenses 2020: $1,989,086Net Income 2020: $222,8222020Revenue 2021: $1,477,052Expenses 2021: $1,652,403Net Income 2021: -$175,3512021Revenue 2022: $2,129,495Expenses 2022: $1,906,489Net Income 2022: $223,0062022Revenue 2023: $1,836,393Expenses 2023: $1,488,590Net Income 2023: $347,8032023Revenue 2024: $2,335,042Expenses 2024: $1,949,502Net Income 2024: $385,5402024Revenue 2025: $2,507,914Expenses 2025: $2,249,143Net Income 2025: $258,7712025

Highlighted filing

2021

Revenue$1,477,052
Expenses$1,652,403
Net Income-$175,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,477,052
Mission and Program Overview

Mission

The School is a charter school committed to providing educational opportunities to under-served students in Columbus Ohio.

Transforming lives and our communities through the power of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,253$204,902▼ $175,351
Total Assets$380,253$204,902▼ $175,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$380,253--
Net Assets Without Donor Restrictions-$204,902-
Total Net Assets Fund Balance$380,253$204,902▼ $175,351
Total Liabilities and Net Assets / Fund Balance$380,253$204,902▼ $175,351
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kendrea MoorerPresident
Daryl DunlapMember
Lenore NelsonMember
Loren RaglandMember
Michelle ArmourMember
Tawanna PersonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Miniya AcademiesInstruction Support6640 Poe Ave Ste 400, Dayton, OH 45414$202,576
Mangen12 LLCFiscal support500 S Front Street Ste 1100, Columbus, OH 43215$109,224
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,815
Change in Net Assets
$-175,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,613
Other Expenses$725,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,032$159,752-$716,784
Other Expenses$298,973--$298,973
Fees for Services Management-$136,449-$136,449
Fees for Services Accounting-$120,273-$120,273
Occupancy$105,062--$105,062
Other Employee Benefits$84,245$19,537-$103,782
Pension Plan Contributions$72,832$23,236-$96,068
Office Expenses-$27,850-$27,850
Insurance-$25,495-$25,495
Information Technology$2,699$7,461-$10,160
Payroll Taxes$7,111$2,868-$9,979
Fees for Services Legal$1,528--$1,528
Total Functional Expenses$1,129,482$522,921$0$1,652,403
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 3

“The School has contracted with Mangen 12 LLC to provide”

Part VI Line 3

“financial support services and Miniya Academies for operations”

Part VI Line 8A

“Minutes of meetings are recorded and available to the public”

Part VI Line 8B

“Minutes of meetings are recorded and available to the public”

Part VI Line 11B

“The Board is provided a copy of the return for review and”

Part VI Line 11B

“approval prior to filing”

Part VI Line 12C

“The officers annually sign a document indicating no conflict”

Part VI Line 12C

“of interest”

Part VI Line 15A or B

“Salaries are set by the Board after reviewing comparable”

Part VI Line 15A or B

“compensation of similar positions in the area”

Part VI Line 18

“Available upon request either verbal or written”

Part VI Line 19

“Available upon request either verbal or written”

Filing and Contact Details

Filer

Filer Name
Kids Care Elementary
EIN
81-5257039
In Care Of
% David Mangen
Phone
6144980220
Address
3400 Kohr Blvd, Columbus, OH 43224

Signing Officer

Name
David Mangen
Title
Treasurer
Phone
9372648588
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mangen
Formed
2017
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Preparer
Jeffrey S Mccuen
Phone
6147612352
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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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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204902
IRS990/TotalProgramServiceExpensesAmt01129482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01477052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06640 Poe Ave Ste 400
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045414
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0phalenacademies.org/KidsCare
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MANGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09372648588
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Care Elementary
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0815257039
ReturnHeader/Filer/InCareOfNm0% David Mangen
ReturnHeader/Filer/PhoneNum06144980220
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 Kohr Blvd
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043224
ReturnHeader/PreparerPersonGrp/PhoneNum06147612352
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S MCCUEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-14T06:10:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANGEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,902
Liabilities
$0
Net assets
$204,902
Revenue
$1,477,052
Expenses
$1,652,403
Net income
-$175,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.51$2.25$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.34$1.95$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.84$1.49$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.13$1.91$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.48$1.65$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.21$1.99$0.22
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.11$0.96$0.15
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.60$0.59$0.01