Civic Intelligence

Kids and Dreams Foundation Inc

EIN 46-4412029 • 501(c)3 • Kenesaw, NE

Profile

The Kids & Dreams Foundation provides support to children of all ages and their families dealing with autism, bullying, and other challenges faced by today's children. We seek to enrich the lives of the kids by locating and providing the resources that will help them reach their full potential in life.

2430 Denman StKenesaw, NE 68956

www.kidsanddreams.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$467,464

Up $81,452 (+21%) from 2023

Liabilities

Up

$925

Up $925 from 2023

Net Assets

Up

$466,539

Up $80,527 (+21%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$332,518

Up $103,966 (+45%) from 2023

Expenses

Up

$251,991

Up $64,346 (+34%) from 2023

Net Income

Up

$80,527

Up $39,620 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2015: $46,121Liabilities 2015: $02015Assets 2016: $59,458Liabilities 2016: $02016Assets 2017: $91,877Liabilities 2017: $0Net Assets 2017: $91,8772017Assets 2018: $103,910Liabilities 2018: $0Net Assets 2018: $103,9102018Assets 2019: $152,643Liabilities 2019: $0Net Assets 2019: $152,6432019Assets 2020: $216,153Liabilities 2020: $0Net Assets 2020: $216,1532020Assets 2021: $313,990Liabilities 2021: $0Net Assets 2021: $313,9902021Assets 2022: $345,105Liabilities 2022: $0Net Assets 2022: $345,1052022Assets 2023: $386,012Liabilities 2023: $0Net Assets 2023: $386,0122023Assets 2024: $467,464Liabilities 2024: $925Net Assets 2024: $466,5392024

Highlighted filing

2024

Assets$467,464
Liabilities$925
Net Assets$466,539
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0Revenue 2015: $66,829Expenses 2015: $21,306Net Income 2015: $45,5232015Revenue 2016: $81,255Expenses 2016: $67,918Net Income 2016: $13,3372016Revenue 2017: $120,158Expenses 2017: $87,739Net Income 2017: $32,4192017Revenue 2018: $123,896Expenses 2018: $111,863Net Income 2018: $12,0332018Revenue 2019: $149,269Expenses 2019: $100,536Net Income 2019: $48,7332019Revenue 2020: $98,233Expenses 2020: $34,820Net Income 2020: $63,4132020Revenue 2021: $177,896Expenses 2021: $80,059Net Income 2021: $97,8372021Revenue 2022: $171,504Expenses 2022: $140,389Net Income 2022: $31,1152022Revenue 2023: $228,552Expenses 2023: $187,645Net Income 2023: $40,9072023Revenue 2024: $332,518Expenses 2024: $251,991Net Income 2024: $80,5272024

Highlighted filing

2024

Revenue$332,518
Expenses$251,991
Net Income$80,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$467,464
Liabilities
$925
Net assets
$466,539
Revenue
$332,518
Expenses
$251,991
Net income
$80,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.01$4.67$3.33$2.52$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$2.29$1.88$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.72$1.40$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.78$0.80$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.98$0.35$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.49$1.01$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.24$1.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.20$0.88$0.32
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.81$0.68$0.13
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.67$0.21$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$332,518
Mission and Program Overview

Mission

Provide support to children of all ages and their families dealing with autism, bullying, and other challenges faced by today's children. We seek to enrich the lives of the kids by locating and providing the resources that will help each reach their full potential in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,012$335,008▼ $51,004
Savings and Temporary Cash Investments-$132,331-
Accounts Receivable-$125-
Total Assets$386,012$467,464▲ $81,452
Liabilities
Other Liabilities$0$925▲ $925
Total Liabilities$0$925▲ $925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,012$466,539▲ $80,527
Total Net Assets Fund Balance$386,012$466,539▲ $80,527
Total Liabilities and Net Assets / Fund Balance$386,012$467,464▲ $81,452
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lori PflasterVice President
Brittney AndersonBoard Member
Chris WattsBoard Member
Dr Sam SchrockBoard Member
John DuttonBoard Member
Wyatt PowellBoard Member
Aaron BlyExecutive Director/preside
Kellie CetakSecretary
Levi RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,679
Program Service Revenue
$0
Investment Income
$8,803
Other Revenue
$29,036
All Other Contributions
$294,679
Change in Net Assets
$80,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,442
Salaries, Compensation, and Employee Benefits$24,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,136$5,712-$22,848
All Other Expenses$5,851$15,121-$20,972
Conferences and Meetings$18,857--$18,857
Other Expenses$12,269$8,122-$12,269
Advertising$8,769$2,923-$11,692
Office Expenses-$3,440-$3,440
Fees for Services Accounting-$2,670-$2,670
Insurance-$2,356-$2,356
Payroll Taxes$1,276$425-$1,701
Travel$305$102-$407
Interest-$123-$123
Total Functional Expenses$210,997$40,994$0$251,991
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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

“The board chair reviews the form 990 and approves it prior to its filing.”

Form 990, Part VI, Section B, line 15A

“Compensation for management is discussed and voted on by board members”

Form 990, Part VI, Section C, line 19

“Compensation for managment is discussed and voted on by board members”

Filing and Contact Details

Filer

Filer Name
Kids and Dreams Foundation Inc
EIN
46-4412029
Phone
3088300225
Address
2430 DENMAN ST, KENESAW, NE 68956

Signing Officer

Name
Aaron Bly
Title
President
Phone
3088300225
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bly
Formed
2017
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
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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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IRS990ScheduleA/PublicSupportTotal170Amt0869416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0869416
IRS990ScheduleA/TotalSupportAmt0927960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0925
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR REVIEWS THE FORM 990 AND APPROVES IT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR MANAGEMENT IS DISCUSSED AND VOTED ON BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR MANAGMENT IS DISCUSSED AND VOTED ON BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386012
IRS990/TotalAssetsEOYAmt0467464
IRS990/TotalAssetsGrp/BOYAmt0386012
IRS990/TotalAssetsGrp/EOYAmt0467464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0294679
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0925
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210997
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0102
IRS990/TravelGrp/ProgramServicesAmt0305
IRS990/TravelGrp/TotalAmt0407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02430 DENMAN ST
IRS990/USAddress/CityNm0KENESAW
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068956
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KIDSANDDREAMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON BLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03088300225
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS AND DREAMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0464412029
ReturnHeader/Filer/PhoneNum03088300225
ReturnHeader/Filer/USAddress/AddressLine1Txt02430 DENMAN ST
ReturnHeader/Filer/USAddress/CityNm0KENESAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068956
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E 25TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02025-10-30T09:52:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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