Civic Intelligence

Kids Care Elementary

990 • Fiscal year 2024 • EIN 81-5257039

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,881

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,161,251

Up $385,540 (+50%) from 2023

Net Assets

Up

$1,161,251

Up $385,540 (+50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin69th percentile

Revenue

Up

$2,335,042

Up $498,649 (+27%) from 2023

Expenses

Up

$1,949,502

Up $460,912 (+31%) from 2023

Net Income

Up

$385,540

Up $37,737 (+11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$1,161,251
Liabilities$0
Net Assets$1,161,251
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$2,335,042
Expenses$1,949,502
Net Income$385,540
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v6.0
Gross Receipts
$2,335,042
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$775,711$1,161,251▲ $385,540
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$775,711$1,161,251▲ $385,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,711$1,084,477▲ $308,766
Total Net Assets Fund Balance$775,711$1,161,251▲ $385,540
Total Liabilities and Net Assets / Fund Balance$775,711$1,161,251▲ $385,540
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher SandersPrincipalFT$98,881$98,881

Board Members and Trustees

NameTitle
Kendrea MoorerPresident
Daryl DunlapBoard Member
Dr Sandra JacksonBoard Member
Jasmine DavisBoard Member
Loren RaglandBoard Member
Makesha West-PullieBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mangen12 LLCLFInancial Services370 James Bohanan Drive, Vandalia, OH 45377$172,035
Revenue and Support

Revenue Composition

Contributions and Grants
$2,272,442
Program Service Revenue
$0
Investment Income
$45,680
Other Revenue
$16,920
All Other Contributions
$736
Change in Net Assets
$385,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,587
Salaries, Compensation, and Employee Benefits$823,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,995$0-$558,995
Fees for Services Management$0$323,609-$323,609
Fees for Services Other$161,946$26,363-$188,309
Fees for Services Accounting$0$170,865-$170,865
Occupancy$132,623$0-$132,623
Other Expenses$101,193$17,176-$101,193
Current Officers, Directors, Trustees, and Key Employees$0$98,881-$98,881
Pension Plan Contributions$67,673$11,017-$78,690
Other Employee Benefits$67,155$10,932-$78,087
Conferences and Meetings$17,819$0-$17,819
Information Technology$10,725$1,746-$12,471
Payroll Taxes$7,965$1,297-$9,262
Office Expenses$0$6,276-$6,276
Fees for Services Legal$1,400$0-$1,400
Total Functional Expenses$1,281,340$668,162$0$1,949,502
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 LLC to provide services and Entrepeneurial ventures in Educations.”

Part VI Line 8A and 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 approval prior to filing.”

Part VI Line 12C

“The officers annually sign a document indicating no conflict of interest.”

Part VI Line 15A or B

“Salaries are set by the Board after reviewing comparable compensation of similar positions in the area.”

Part VI Line 18 and 19

“Available upon request either verbal or written”

Filing and Contact Details

Filer

Filer Name
Kids Care Elementary
EIN
81-5257039
Phone
6144980220
Address
3400 Kohr Blvd, Columbus, OH 43224

Signing Officer

Name
Nicole Hagler
Title
Treasurer
Signed
2024-11-06
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
0

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
Supplemental Narrative

Additional Explanations

Part XII Line 3B

“The auditor of State will perform the audit after the filing of the 990.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives state and federal grants as assistance for students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Line 1, 6a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School has contracted with Mangen LLC to provide services and Entrepeneurial ventures in Educations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of meetings are recorded and available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is provided a copy of the return for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers annually sign a document indicating no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are set by the Board after reviewing comparable compensation of similar positions in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request either verbal or written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The auditor of State will perform the audit after the filing of the 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8a and 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 18 and 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII Line 3b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775711
IRS990/TotalAssetsEOYAmt01161251
IRS990/TotalAssetsGrp/BOYAmt0775711
IRS990/TotalAssetsGrp/EOYAmt01161251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02272442
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0668162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01281340
IRS990/TotalFunctionalExpensesGrp/TotalAmt01949502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01281340
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt098881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,251
Liabilities
$0
Net assets
$1,161,251
Revenue
$2,335,042
Expenses
$1,949,502
Net income
$385,540
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