Civic Intelligence

Kids Choice Inc

EIN 82-3341448 • 501(c)3 • Walhalla, ND

Profile

Kid's choice provides child care services to the community of walhalla and the surrounding area.

408 8th StWalhalla, ND 58282

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.14x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$27,151

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,606

Up $1,568 (+26%) from 2023

Liabilities

Up

$16,264

Up $1,974 (+14%) from 2023

Net Assets

Down

-$8,658

Down $406 (-4.9%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$201,468

Up $46,893 (+30%) from 2023

Expenses

Up

$201,874

Up $12,690 (+6.7%) from 2023

Net Income

Up

-$406

Up $34,203 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0-$20KAssets 2018: $8,147Liabilities 2018: $16,3522018Assets 2019: $3,109Liabilities 2019: $5,9182019Assets 2020: $9,660Liabilities 2020: $42,0312020Assets 2021: $16,072Liabilities 2021: $11,537Net Assets 2021: $4,5352021Assets 2022: $28,824Liabilities 2022: $2,467Net Assets 2022: $26,3572022Assets 2023: $6,038Liabilities 2023: $14,290Net Assets 2023: -$8,2522023Assets 2024: $7,606Liabilities 2024: $16,264Net Assets 2024: -$8,6582024

Highlighted filing

2024

Assets$7,606
Liabilities$16,264
Net Assets-$8,658
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $61,695Expenses 2018: $69,900Net Income 2018: -$8,2052018Revenue 2019: $175,206Expenses 2019: $169,810Net Income 2019: $5,3962019Revenue 2020: $123,671Expenses 2020: $153,233Net Income 2020: -$29,5622020Revenue 2021: $196,876Expenses 2021: $211,181Net Income 2021: -$14,3052021Revenue 2022: $221,591Expenses 2022: $199,769Net Income 2022: $21,8222022Revenue 2023: $154,575Expenses 2023: $189,184Net Income 2023: -$34,6092023Revenue 2024: $201,468Expenses 2024: $201,874Net Income 2024: -$4062024

Highlighted filing

2024

Revenue$201,468
Expenses$201,874
Net Income-$406
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
$7,606
Liabilities
$16,264
Net assets
-$8,658
Revenue
$201,468
Expenses
$201,874
Net income
-$406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.16$0.09$2.01$2.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.14$0.08$1.55$1.89$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$2.22$2.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.05$1.97$2.11$0.14
2020Summary only. Only limited summary data is available for this year.$0.10$0.42$1.24$1.53$0.30
2019Summary only. Only limited summary data is available for this year.$0.03$0.06$1.75$1.70$0.05
2018Summary only. Only limited summary data is available for this year.$0.08$0.16$0.62$0.70$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$214,690
Mission and Program Overview

Mission

Kids choice provides child care services to the community of walhalla and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,038$4,425▼ $1,613
Savings and Temporary Cash Investments$1,476$3,457▲ $1,981
Accounts Receivable-$225-
Cash and Non-Interest-Bearing Accounts$-3,720$-501▲ $3,219
Rtn Earn Endowment Incm Other Fnds$-8,252$-8,658▼ $406
Total Assets$3,794$7,606▲ $3,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,150$13,300▲ $3,150
Accounts Payable and Accrued Expenses$1,896$2,964▲ $1,068
Total Liabilities$12,046$16,264▲ $4,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,252$-8,658▼ $406
Total Liabilities and Net Assets / Fund Balance$3,794$7,606▲ $3,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,566$9,085-
Leasehold Improvements$1,859$1,421-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor DanielsonProgram DirectorFT$38,750$38,750
Kathryn KopfSecretary/treasurer-$549$549

Board Members and Trustees

NameTitle
Ashley ChaputPresident
Mike BeuchlerVice President
John RollnessBoard Member
Kylah HorganBoard Member
Lacey MathisonBoard Member
Lori LongtinBoard Member
Pat ChaputBorad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$34,550
Program Service Revenue
$163,975
Investment Income
$9
Other Revenue
$2,934
All Other Contributions
$34,550
Change in Net Assets
$-406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,136
Other Expenses$43,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,780$0$0$105,780
Current Officers, Directors, Trustees, and Key Employees$39,299$0$0$39,299
Occupancy$11,991$0$0$11,991
Payroll Taxes$11,204$0$0$11,204
Insurance$0$4,198$0$4,198
Fees for Services Accounting$3,470$0$0$3,470
Other Expenses$3,140$0$0$3,140
Other Employee Benefits$1,853$0$0$1,853
Depreciation Depletion$1,613$0$0$1,613
Office Expenses$0$1,032$0$1,032
Interest$0$519$0$519
Fees for Services Other$0$206$0$206
Conferences and Meetings$0$177$0$177
Advertising$20$0$0$20
Total Functional Expenses$195,742$6,132$0$201,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,156
Fundraising Direct Expenses$13,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$8,080$8,080$5,573$2,507
Pizza Sales$8,076$8,076$5,528$2,548
Total Events$16,156$16,156$13,222$2,934
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
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kids Choice Inc
EIN
82-3341448
Phone
7015493823
Address
408 8TH ST, WALHALLA, ND 58282

Signing Officer

Name
Ashley Chaput
Title
President
Phone
7015493823
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Chaput
Formed
2018
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
5

Preparer

Firm
Rinde & Associates PC
Address
206 Main St W, Cavalier, ND 58220
Preparer
Melissa Kemnitz
Phone
7012654998
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The financials are reviewed and approved by the board. They are then submitted to the accountant to prepare the tax return.once completed, the tax return is reviewed by the board and signed by the president.”

Pt VI, Line 15A

“Compensation is decided based on suggested industry wages, comparable wages in the area, and other relvant data. Compensation is ultimately approved by the board.”

Pt VI, Line 15B

“SEE ABOVE.”

Pt VI, Line 19

“All documents are available upon request.”

Pt VI, Line 1A

“The president can only vote to resolve a tie.”

Pt VI, Line 2

“The president is the daughter-in-law of one board member.”

Raw XML AppendixShowing 400 of 463 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163975
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt046687
IRS990/PYOtherRevenueAmt03235
IRS990/PYProgramServiceRevenueAmt0140830
IRS990/PYRevenuesLessExpensesAmt0-34609
IRS990/PYSalariesCompEmpBnftPaidAmt0142497
IRS990/PYTotalExpensesAmt0189184
IRS990/PYTotalRevenueAmt0154575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0783098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0884582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119776
IRS990ScheduleA/Total509Grp/TotalAmt0884582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884614
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/BookValueAmt02566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09085
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01421
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIALS ARE REVIEWED AND APPROVED BY THE BOARD. THEY ARE THEN SUBMITTED TO THE ACCOUNTANT TO PREPARE THE TAX RETURN.ONCE COMPLETED, THE TAX RETURN IS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DECIDED BASED ON SUGGESTED INDUSTRY WAGES, COMPARABLE WAGES IN THE AREA, AND OTHER RELVANT DATA. COMPENSATION IS ULTIMATELY APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT CAN ONLY VOTE TO RESOLVE A TIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT IS THE DAUGHTER-IN-LAW OF ONE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03794
IRS990/TotalAssetsEOYAmt07606
IRS990/TotalAssetsGrp/BOYAmt03794
IRS990/TotalAssetsGrp/EOYAmt07606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034550
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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