Civic Intelligence

Kids Academy

EIN 27-2204376 • 501(c)3 • Berthold, ND

Profile

Provide a safe environment for the area youth to meet their care and needs.

PO Box 214Berthold, ND 58718

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$336,955

Up $6,533 (+2.0%) from 2024

Liabilities

Down

$33,528

Down $4,216 (-11%) from 2024

Net Assets

Up

$303,427

Up $10,749 (+3.7%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$287,402

Up $37,217 (+15%) from 2024

Expenses

Up

$276,653

Up $48,431 (+21%) from 2024

Net Income

Down

$10,749

Down $11,214 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2012: $351,520Liabilities 2012: $125,527Net Assets 2012: $225,9932012Assets 2013: $641,438Liabilities 2013: $370,000Net Assets 2013: $271,4382013Assets 2014: $650,271Liabilities 2014: $360,000Net Assets 2014: $290,2712014Assets 2015: $709,622Liabilities 2015: $326,250Net Assets 2015: $383,3722015Assets 2016: $676,678Liabilities 2016: $283,250Net Assets 2016: $393,4282016Assets 2017: $602,626Liabilities 2017: $239,763Net Assets 2017: $362,8632017Assets 2018: $533,654Liabilities 2018: $193,808Net Assets 2018: $339,8462018Assets 2019: $439,500Liabilities 2019: $148,534Net Assets 2019: $290,9662019Assets 2020: $382,229Liabilities 2020: $103,557Net Assets 2020: $278,6722020Assets 2021: $396,001Liabilities 2021: $58,838Net Assets 2021: $337,1632021Assets 2022: $350,158Liabilities 2022: $46,941Net Assets 2022: $303,2172022Assets 2023: $312,671Liabilities 2023: $41,956Net Assets 2023: $270,7152023Assets 2024: $330,422Liabilities 2024: $37,744Net Assets 2024: $292,6782024Assets 2025: $336,955Liabilities 2025: $33,528Net Assets 2025: $303,4272025

Highlighted filing

2025

Assets$336,955
Liabilities$33,528
Net Assets$303,427
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $3,1202012Expenses 2013: $18,6722013Revenue 2014: $39,973Expenses 2014: $21,140Net Income 2014: $18,8332014Revenue 2015: $119,090Expenses 2015: $25,989Net Income 2015: $93,1012015Revenue 2016: $50,693Expenses 2016: $40,637Net Income 2016: $10,0562016Revenue 2017: $181,779Expenses 2017: $212,344Net Income 2017: -$30,5652017Revenue 2018: $177,228Expenses 2018: $200,245Net Income 2018: -$23,0172018Revenue 2019: $159,280Expenses 2019: $208,160Net Income 2019: -$48,8802019Revenue 2020: $176,676Expenses 2020: $188,970Net Income 2020: -$12,2942020Revenue 2021: $258,557Expenses 2021: $200,066Net Income 2021: $58,4912021Revenue 2022: $182,192Expenses 2022: $216,138Net Income 2022: -$33,9462022Revenue 2023: $283,610Expenses 2023: $316,112Net Income 2023: -$32,5022023Revenue 2024: $250,185Expenses 2024: $228,222Net Income 2024: $21,9632024Revenue 2025: $287,402Expenses 2025: $276,653Net Income 2025: $10,7492025

Highlighted filing

2025

Revenue$287,402
Expenses$276,653
Net Income$10,749
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$336,955
Liabilities
$33,528
Net assets
$303,427
Revenue
$287,402
Expenses
$276,653
Net income
$10,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.34$3.03$2.87$2.77$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.38$2.93$2.50$2.28$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.42$2.71$2.84$3.16$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.47$3.03$1.82$2.16$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.59$3.37$2.59$2.00$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.04$2.79$1.77$1.89$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.49$2.91$1.59$2.08$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.94$3.40$1.77$2.00$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$2.40$3.63$1.82$2.12$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$2.83$3.93$0.51$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.10$3.26$3.83$1.19$0.26$0.93
2014Detailed filing. Detailed filing data is available for this year.$6.50$3.60$2.90$0.40$0.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$3.70$2.71$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.26$2.26$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$299,049
Mission and Program Overview

Mission

Provide a safe environment for the area youth to meet their care and needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,500$276,042▼ $10,458
Savings and Temporary Cash Investments$42,875$39,826▼ $3,049
Cash and Non-Interest-Bearing Accounts$1,047$21,087▲ $20,040
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$330,422$336,955▲ $6,533
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,862$29,463▼ $4,399
Other Liabilities$3,677$3,860▲ $183
Accounts Payable and Accrued Expenses$205$205→ $0
Total Liabilities$37,744$33,528▼ $4,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,678$303,427▲ $10,749
Total Net Assets Fund Balance$292,678$303,427▲ $10,749
Total Liabilities and Net Assets / Fund Balance$330,422$336,955▲ $6,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,179$121,091$373,270
Equipment$10,455$130,972$141,427
Land$13,408-$13,408
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jaeden JensonPresident
Brandon SchieveVice President
Karen BrownDirector
Cale NeshemSecretary
Megan OgleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,229
Program Service Revenue
$241,558
Investment Income
$153
Other Revenue
$18,462
All Other Contributions
$7,753
Change in Net Assets
$10,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,883
Other Expenses$57,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,665--$203,665
Occupancy$43,948--$43,948
Payroll Taxes$15,218--$15,218
Depreciation Depletion$12,154--$12,154
Other Expenses$325--$325
Office Expenses$95--$95
Total Functional Expenses$276,653$0$0$276,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,109
Fundraising Direct Expenses$11,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/calendars$30,109$30,109-$30,109
Total Events$30,109$30,109$11,647$18,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,857
Aflac Payable$1,003
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, Part VI, Section B, Line 11B

“Form 990 is presented to board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Academy
EIN
27-2204376
Address
PO BOX 214, BERTHOLD, ND 58718

Signing Officer

Name
Jaeden Jenson
Title
President
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaeden Jenson
Formed
2010
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
18

Preparer

Firm
Norman M Mell & Associates
Address
10 1st Ave SE PO Box 699, Stanley, ND 58784
Preparer
Norman M Mell
Phone
7016282185
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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/Desc0PROVIDE A FACILITY FOR A DAYCARE BUSINESS SO QUALITY CHILD CARE AND YOUTH ACTIVITIES CAN BE PROVIDED FOR THE YOUTH OF BERTHOLD ND AND SURROUNDING AREAS.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt010749
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039826
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0849242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0943
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0303026
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121091
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141427
IRS990ScheduleD/LandGrp/BookValueAmt013408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276042
IRS990ScheduleD/TotalLiabilityAmt03860
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011647
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011647
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018462
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330422
IRS990/TotalAssetsEOYAmt0336955
IRS990/TotalAssetsGrp/BOYAmt0330422
IRS990/TotalAssetsGrp/EOYAmt0336955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027229
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037744
IRS990/TotalLiabilitiesEOYAmt033528
IRS990/TotalLiabilitiesGrp/BOYAmt037744
IRS990/TotalLiabilitiesGrp/EOYAmt033528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303427
IRS990/TotalProgramServiceExpensesAmt0276653
IRS990/TotalProgramServiceRevenueAmt0241558
IRS990/TotalRevenueGrp/ExclusionAmt018462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336955
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 214
IRS990/USAddress/CityNm0BERTHOLD
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058718
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAEDEN JENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0272204376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0BERTHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058718
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450399378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman M Mell & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 1st Ave SE PO Box 699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stanley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058784
ReturnHeader/PreparerPersonGrp/PhoneNum07016282185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN M MELL
ReturnHeader/ReturnTs02026-01-15T03:01:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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