Civic Intelligence

Kids Care Elementary

990 • Fiscal year 2022 • EIN 81-5257039

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$427,908

Up $223,006 (+109%) from 2021

Net Assets

Up

$427,908

Up $223,006 (+109%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$2,129,495

Up $652,443 (+44%) from 2021

Expenses

Up

$1,906,489

Up $254,086 (+15%) from 2021

Net Income

Up

$223,006

Up $398,357 (+227%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$427,908
Liabilities$0
Net Assets$427,908
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$2,129,495
Expenses$1,906,489
Net Income$223,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$2,129,495
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$204,902$427,908▲ $223,006
Total Assets$204,902$427,908▲ $223,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,902$348,614▲ $143,712
Net Assets With Donor Restrictions-$79,294-
Total Net Assets Fund Balance$204,902$427,908▲ $223,006
Total Liabilities and Net Assets / Fund Balance$204,902$427,908▲ $223,006
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kendrea MoorerPresident
Daryl DunlapMember
Jasmine DavisMember
Lenore NelsonMember
Loren RaglandMember
Sandra JacksonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Miniya AcademiesInstruction Support6640 Poe Ave Ste 400, Marion, OH 43302$128,682
Mangen 12 LLCFiscal Support500 S Front St Ste 970, Columbus, OH 43215$105,173
Revenue and Support

Revenue Composition

Contributions and Grants
$2,129,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$223,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,065
Salaries, Compensation, and Employee Benefits$832,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,553$129,679-$644,232
Other Expenses$520,956--$520,956
Fees for Services Management-$254,400-$254,400
Fees for Services Accounting-$192,802-$192,802
Pension Plan Contributions$78,888$19,229-$98,117
Other Employee Benefits$70,591$10,459-$81,050
Occupancy$78,300--$78,300
Office Expenses-$13,100-$13,100
Information Technology$4,897$6,069-$10,966
Payroll Taxes$7,191$1,834-$9,025
Fees for Services Legal$1,984--$1,984
Insurance-$1,557-$1,557
Total Functional Expenses$1,277,360$629,129$0$1,906,489
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 financial”

Part VI Line 3

“services and Entreeneurial Ventures in Education 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
2023-02-24
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
26

Preparer

Preparer
Jeffrey S Mccuen
Phone
6147612352
Supplemental Narrative

Additional Explanations

Part XII Line 3B

“The Auditor of State will perform the audit after the”

Part XII Line 3B

“filing of the 990”

Raw XML Appendix352 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School has contracted with Mangen 12 LLC to provide financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1services and Entreeneurial Ventures in Education for operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of meetings are recorded and available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes of meetings are recorded and available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board is provided a copy of the return for review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The officers annually sign a document indicating no conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Salaries are set by the Board after reviewing comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9compensation of similar positions in the area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Available upon request either verbal or written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Available upon request either verbal or written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Auditor of State will perform the audit after the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13filing of the 990
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum06144980220
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ReturnHeader/ReturnTs02023-02-24T10:18:46-06:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,908
Liabilities
$0
Net assets
$427,908
Revenue
$2,129,495
Expenses
$1,906,489
Net income
$223,006
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