Civic Intelligence

Kids Academy

990 • Fiscal year 2021 • EIN 27-2204376

Mar 01, 2020 to Feb 28, 2021 • Filed on Sep 28, 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

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

46%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$396,001

Up $13,772 (+3.6%) from 2020

Net Assets

Up

$337,163

Up $58,491 (+21%) from 2020

Liabilities

Down

$58,838

Down $44,719 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$258,557

Up $81,881 (+46%) from 2020

Expenses

Up

$200,066

Up $11,096 (+5.9%) from 2020

Net Income

Up

$58,491

Up $70,785 (+576%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$396,001
Liabilities$58,838
Net Assets$337,163
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$258,557
Expenses$200,066
Net Income$58,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$268,623
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$338,461$317,859▼ $20,602
Savings and Temporary Cash Investments$42,035$56,773▲ $14,738
Cash and Non-Interest-Bearing Accounts$1,733$21,369▲ $19,636
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$382,229$396,001▲ $13,772
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,250$56,250▼ $45,000
Other Liabilities$2,102$2,383▲ $281
Accounts Payable and Accrued Expenses$205$205→ $0
Total Liabilities$103,557$58,838▼ $44,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,672$337,163▲ $58,491
Total Net Assets Fund Balance$278,672$337,163▲ $58,491
Total Liabilities and Net Assets / Fund Balance$382,229$396,001▲ $13,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,463$82,807$373,270
Equipment$13,988$117,810$131,798
Land$13,408-$13,408
Compensation and Service Providers
Top Officer Pay62nd 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
$98,164
Program Service Revenue
$138,876
Investment Income
$123
Other Revenue
$21,394
All Other Contributions
$17,526
Change in Net Assets
$58,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,008
Other Expenses$58,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,741--$131,741
Occupancy$27,850--$27,850
Depreciation Depletion$20,602--$20,602
Payroll Taxes$10,267--$10,267
Insurance$4,253--$4,253
Office Expenses$1,883--$1,883
Travel$1,227--$1,227
Fees for Services Accounting$1,002--$1,002
Advertising$576--$576
Other Expenses$270--$270
Total Functional Expenses$200,066$0$0$200,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,460
Fundraising Direct Expenses$10,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament/5k/raffle$31,460$31,460$10,066$21,394
Total Events$31,460$31,460$10,066$21,394
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$2,383
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
2021-09-28
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
13

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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SETH GRAVESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
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ReturnHeader/ReturnTs02021-09-29T14:26:18-07:00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,001
Liabilities
$58,838
Net assets
$337,163
Revenue
$258,557
Expenses
$200,066
Net income
$58,491
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • <$500k nonprofits