Civic Intelligence

Kidz Clubhouse

EIN 47-5596781 • 501(c)3 • Elgin, ND

Pub. 78 Eligible990-N CoverageNTEE B21

Profile

Kidz clubhouse operates a nonprofit licensed childcare facility for educational purposes, also providing a valuable service to the area community.

406 South Montana StElgin, ND 58533
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B21 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B21 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2025

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE B21 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$210,953

Up $42,556 (+25%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$210,953

Up $42,556 (+25%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Up

$231,959

Up $50,931 (+28%) from 2024

Expenses

Down

$189,403

Down $22,953 (-11%) from 2024

Net Income

Up

$42,556

Up $73,884 (+236%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2017: $41,364Liabilities 2017: $0Net Assets 2017: $41,3642017Assets 2018: $59,061Liabilities 2018: $0Net Assets 2018: $59,0612018Assets 2019: $42,426Liabilities 2019: $0Net Assets 2019: $42,4262019Assets 2020: $95,866Liabilities 2020: $10,000Net Assets 2020: $85,8662020Assets 2021: $129,578Liabilities 2021: $0Net Assets 2021: $129,5782021Assets 2022: $183,299Liabilities 2022: $0Net Assets 2022: $183,2992022Assets 2023: $199,725Liabilities 2023: $0Net Assets 2023: $199,7252023Assets 2024: $168,397Liabilities 2024: $0Net Assets 2024: $168,3972024Assets 2025: $210,953Liabilities 2025: $0Net Assets 2025: $210,9532025

Highlighted filing

2025

Assets$210,953
Liabilities$0
Net Assets$210,953
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $105,367Expenses 2017: $75,162Net Income 2017: $30,2052017Revenue 2018: $167,747Expenses 2018: $150,050Net Income 2018: $17,6972018Revenue 2019: $156,827Expenses 2019: $173,462Net Income 2019: -$16,6352019Revenue 2020: $236,588Expenses 2020: $183,148Net Income 2020: $53,4402020Revenue 2021: $216,610Expenses 2021: $172,898Net Income 2021: $43,7122021Revenue 2022: $282,768Expenses 2022: $229,047Net Income 2022: $53,7212022Revenue 2023: $181,743Expenses 2023: $165,317Net Income 2023: $16,4262023Revenue 2024: $181,028Expenses 2024: $212,356Net Income 2024: -$31,3282024Revenue 2025: $231,959Expenses 2025: $189,403Net Income 2025: $42,5562025

Highlighted filing

2025

Revenue$231,959
Expenses$189,403
Net Income$42,556
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$210,953
Liabilities
$0
Net assets
$210,953
Revenue
$231,959
Expenses
$189,403
Net income
$42,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.32$1.89$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.81$2.12$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.82$1.65$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.83$2.29$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.17$1.73$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$2.37$1.83$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.57$1.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.68$1.50$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.05$0.75$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 15, 2026
Return Version
2025v4.0
Gross Receipts
$231,959
Mission and Program Overview

Mission

Kidz clubhouse operates a nonprofit licensed childcare facility for educational purposes, also providing a valuable service to the area community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,397$210,953▲ $42,556
Savings and Temporary Cash Investments$147,775$150,292▲ $2,517
Land, Buildings, and Equipment, Net$17,579$55,591▲ $38,012
Cash and Non-Interest-Bearing Accounts$3,043$5,070▲ $2,027
Total Assets$168,397$210,953▲ $42,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,397$210,953▲ $42,556
Total Liabilities and Net Assets / Fund Balance$168,397$210,953▲ $42,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,591$59,916$115,507
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Erika HorstPresident
Brianna RicksVice President
Kim BoehmDirector
Jess GappertSecretary
Sandra LaubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,100
Program Service Revenue
$210,618
Investment Income
$4,590
Other Revenue
$651
All Other Contributions
$6,100
Change in Net Assets
$42,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,593
Other Expenses$58,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,602--$124,602
Other Expenses$24,356--$24,356
Occupancy$18,997--$18,997
Depreciation Depletion$5,597--$5,597
Payroll Taxes$4,422--$4,422
Fees for Services Accounting$3,199--$3,199
Insurance$3,087--$3,087
Fees for Services Other$1,873--$1,873
Other Employee Benefits$1,569--$1,569
Conferences and Meetings$1,311--$1,311
Fees for Services Legal$225--$225
Office Expenses$165--$165
Total Functional Expenses$189,403$0$0$189,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$651
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family relationship between two board members: sandra laub and jess gappert”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Other officer or key employee compensation Part VI line 15B

“Governing board complete the review and authorization of key employee compensation.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kidz Clubhouse
EIN
47-5596781
In Care Of
% SANDRA LAUB
Address
406 SOUTH MONTANA ST, ELGIN, ND 58533

Signing Officer

Name
Sandra Laub
Title
Treasurer
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
5

Preparer

Firm
Levorsen Accounting & Tax PC
Address
211 N Main - PO Box 161, Elgin, ND 58533
Preparer
Julie M Levorsen
Phone
7015842354
Raw XML Appendix366 raw XML fields

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/Total509Grp/CurrentTaxYearMinus2YearsAmt0179042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223298
IRS990ScheduleA/Total509Grp/TotalAmt01086691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098579
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP BETWEEN TWO BOARD MEMBERS: SANDRA LAUB AND JESS GAPPERT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD COMPLETE THE REVIEW AND AUTHORIZATION OF KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168397
IRS990/TotalAssetsEOYAmt0210953
IRS990/TotalAssetsGrp/BOYAmt0168397
IRS990/TotalAssetsGrp/EOYAmt0210953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016100
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189403
IRS990/TotalProgramServiceRevenueAmt0210618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ CLUBHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0475596781
ReturnHeader/Filer/InCareOfNm0% SANDRA LAUB
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 SOUTH MONTANA ST
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261416143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levorsen Accounting & Tax PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N Main - PO Box 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058533
ReturnHeader/PreparerPersonGrp/PhoneNum07015842354
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M LEVORSEN
ReturnHeader/ReturnTs02026-02-16T07:26:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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