Civic Intelligence

Kids Academy

990 • Fiscal year 2020 • EIN 27-2204376

Mar 01, 2019 to Feb 29, 2020 • Filed on Jan 07, 2021

Organization ProfileN/A
PO Box 214Berthold, ND 58718

(701) 453-3407

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.59x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$382,229

Down $57,271 (-13%) from 2019

Net Assets

Down

$278,672

Down $12,294 (-4.2%) from 2019

Liabilities

Down

$103,557

Down $44,977 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$176,676

Up $17,396 (+11%) from 2019

Expenses

Down

$188,970

Down $19,190 (-9.2%) from 2019

Net Income

Up

-$12,294

Up $36,586 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$382,229
Liabilities$103,557
Net Assets$278,672
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$176,676
Expenses$188,970
Net Income-$12,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 7, 2021
Return Version
2019v5.0
Gross Receipts
$188,944
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$363,701$338,461▼ $25,240
Savings and Temporary Cash Investments$70,647$42,035▼ $28,612
Accounts Receivable$4,595$0▼ $4,595
Cash and Non-Interest-Bearing Accounts$557$1,733▲ $1,176
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$439,500$382,229▼ $57,271
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,250$101,250▼ $45,000
Other Liabilities$2,284$2,102▼ $182
Accounts Payable and Accrued Expenses-$205-
Total Liabilities$148,534$103,557▼ $44,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,966$278,672▼ $12,294
Total Net Assets Fund Balance$290,966$278,672▼ $12,294
Total Liabilities and Net Assets / Fund Balance$439,500$382,229▼ $57,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,034$73,236$373,270
Equipment$25,019$106,779$131,798
Land$13,408-$13,408
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Marcie JohnsonPresident
Brandon SchieveVice President
Andrew FjeldahlTrustee
Kylene HornbergerSecretary
Seth GravesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,492
Program Service Revenue
$142,506
Investment Income
$114
Other Revenue
$26,564
All Other Contributions
$7,070
Change in Net Assets
$-12,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,582
Other Expenses$60,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,303--$119,303
Depreciation Depletion$25,240--$25,240
Occupancy$21,470--$21,470
Payroll Taxes$9,279--$9,279
Insurance$8,955--$8,955
Fees for Services Accounting$1,969--$1,969
Office Expenses$1,760--$1,760
Travel$292--$292
Advertising$173--$173
Other Expenses$35--$35
Total Functional Expenses$188,970$0$0$188,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,832
Fundraising Direct Expenses$12,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Hunt/calendar Sales/misc Fundraise$23,539$23,539$7,167$16,372
Golf Tournament/5k/raffle$15,293$15,293$5,101$10,192
Total Events$38,832$38,832$12,268$26,564
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$2,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Seth Gravesen
Title
Treasurer
Signed
2021-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Johnson
Formed
2010
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
19

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01635
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt051
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt0114428
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07492
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114428
IRS990ScheduleA/TotalSupportAmt0116114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt073236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373270
IRS990ScheduleD/EquipmentGrp/BookValueAmt025019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106779
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT/5K/RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038832
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07167
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,229
Liabilities
$103,557
Net assets
$278,672
Revenue
$176,676
Expenses
$188,970
Net income
-$12,294
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
2020Detailed filing. Detailed filing data is available for this year.$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