Civic Intelligence

Kids Academy

990 • Fiscal year 2015 • EIN 27-2204376

Mar 01, 2014 to Feb 28, 2015 • Filed on Jul 13, 2014

Organization ProfileN/A
PO Box 214Berthold, ND 58718

(701) 453-3613

Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

198%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$709,622

Up $59,351 (+9.1%) from 2014

Net Assets

Up

$383,372

Up $93,101 (+32%) from 2014

Liabilities

Down

$326,250

Down $33,750 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Up

$119,090

Up $79,117 (+198%) from 2014

Expenses

Up

$25,989

Up $4,849 (+23%) from 2014

Net Income

Up

$93,101

Up $74,268 (+394%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2015

Assets$709,622
Liabilities$326,250
Net Assets$383,372
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$119,090
Expenses$25,989
Net Income$93,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jul 13, 2014
Return Version
2014v5.0
Gross Receipts
$121,690
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$416,971$407,518▼ $9,453
Cash and Non-Interest-Bearing Accounts$233,300$302,104▲ $68,804
Savings and Temporary Cash Investments-$0-
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$650,271$709,622▲ $59,351
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,000$326,250▼ $33,750
Total Liabilities$360,000$326,250▼ $33,750
Net Assets / Fund Balance
Unrestricted Net Assets$290,271$383,372▲ $93,101
Total Net Assets Fund Balance$290,271$383,372▲ $93,101
Total Liabilities and Net Assets / Fund Balance$650,271$709,622▲ $59,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,889$25,381$373,270
Equipment$46,221$20,933$67,154
Land$13,408-$13,408
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andrew N FjeldahlPresident
Kelly FinkeVice President
Joel RademacherTrustee
Melissa CowenTrustee
Candice AsmundsonSec./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,565
Program Service Revenue
$0
Investment Income
$325
Other Revenue
$1,200
All Other Contributions
$107,344
Change in Net Assets
$93,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,342--$18,342
Occupancy$7,067--$7,067
Fees for Services Accounting$500--$500
Fees for Services Legal$80--$80
Total Functional Expenses$25,989$0$0$25,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,600
Fundraising Gross Income$2,600
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Andrew N Fjeldahl
Title
President
Signed
2014-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Norman M Mell & Associates
Address
10 1st Ave SE PO Box 699, Stanley, ND 58784-0699
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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373270
IRS990ScheduleD/EquipmentGrp/BookValueAmt046221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067154
IRS990ScheduleD/LandGrp/BookValueAmt013408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407518
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650271
IRS990/TotalAssetsEOYAmt0709622
IRS990/TotalAssetsGrp/BOYAmt0650271
IRS990/TotalAssetsGrp/EOYAmt0709622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025989
IRS990/TotalFunctionalExpensesGrp/TotalAmt025989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360000
IRS990/TotalLiabilitiesEOYAmt0326250
IRS990/TotalLiabilitiesGrp/BOYAmt0360000
IRS990/TotalLiabilitiesGrp/EOYAmt0326250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383372
IRS990/TotalProgramServiceExpensesAmt025989
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709622
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383372
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW N FJELDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-13
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/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/ZIPCd0587840699
ReturnHeader/PreparerPersonGrp/PhoneNum07016282185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN M MELL
ReturnHeader/ReturnTs02015-07-15T13:13:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,622
Liabilities
$326,250
Net assets
$383,372
Revenue
$119,090
Expenses
$25,989
Net income
$93,101
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits