KIDS ACADEMY

Address
PO BOX 214
BERTHOLD, ND 58718
Contact
Nonprofit
NTEE: P33 - Child Day Care
EIN: 27-2204376

Mission

PROVIDE A SAFE ENVIRONMENT FOR THE AREA YOUTH TO MEET THEIR CARE AND NEEDS.
 20172016201520142013
Basic features of the organization
Year of formation2010
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees210000
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Asmundson, Candice
TitlePresidentPresidentSEC./TREASURERSEC./TREASURERDirector
Name of key/compensated personCANDICE ASMUNDSONCANDICE ASMUNDSONCANDICE ASMUNDSONCANDICE ASMUNDSONCANDICE ASMUNDSON
Position of compensated person
Current individual trustee or director   TrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org2.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Cowen, Melissa
TitleSecretarySecretaryTrustee  
Name of key/compensated personMELISSA COWENMELISSA COWENMELISSA COWEN  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officerTrue    
Average hours per week working for org2.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Fegley, Katie
Title   Vice PresidentDirector
Name of key/compensated person   KATIE FEGLEYKATIE FEGLEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Finke, Kelly
Title  Vice PresidentDirectorVice President
Name of key/compensated person  KELLY FINKEKELLY FINKEKELLY FINKE
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer  True  
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Fjeldahl, Andrew
Title TreasurerPresidentPresidentPresident
Name of key/compensated person ANDREW N FJELDAHLANDREW N FJELDAHLANDREW N FJELDAHLANDREW N FJELDAHL
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer TrueTrue  
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Hornberger, Kylene
TitleTrustee    
Name of key/compensated personKYLENE HORNBERGER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Ibach, Summer
Title    SEC./TREASURER
Name of key/compensated person    SUMMER IBACH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Johnson, Marcie
TitleTreasurerTrustee   
Name of key/compensated personMARCIE JOHNSONMARCIE JOHNSON   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Rademacher, Joel
TitleVice PresidentTrusteeTrusteeDirector 
Name of key/compensated personJOEL RADEMACHERJOEL RADEMACHERJOEL RADEMACHERJOEL RADEMACHER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrue    
Average hours per week working for org1.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE A SAFE ENVIRONMENT FOR THE AREA YOUTH TO MEET THEIR CARE AND NEEDS.PROVIDE A SAFE ENVIRONMENT FOR THE AREA YOUTH TO MEET THEIR CARE AND NEEDS.PROVIDE A SAFE ENVIRONMENT FOR THE AREA YOUTH TO MEET THEIR CARE AND NEEDS.PROVIDE A SAFE ENVIRONMENT FOR THE AREA YOUTH TO MEET THEIR CARE AND NEEDS.PROVIDE A SAFE ENVIRONMENT FOR THE AREA YOUTH TO MEET THEIR CARE AND NEEDS.
Program service expenses, total$212,344.00$40,637.00$25,989.00$21,140.00 
Programs, including revenue & expenses
PROVIDE A FACILITY FOR A DAYCARE BUSINESS SO QUALITY CHILD CARE AND YOUTH ACTIVITIES CAN BE PROVIDED FOR THE YOUTH OF BERTHOLD ND AND SURROUNDING AREAS.
Program expenses$212,344.00$40,637.00$25,989.00$21,140.00 
Program descriptionPROVIDE A FACILITY FOR A DAYCARE BUSINESS SO QUALITY CHILD CARE AND YOUTH ACTIVITIES CAN BE PROVIDED FOR THE YOUTH OF BERTHOLD ND AND SURROUNDING AREAS.PROVIDE A FACILITY FOR A DAYCARE BUSINESS SO QUALITY CHILD CARE AND YOUTH ACTIVITIES CAN BE PROVIDED FOR THE YOUTH OF BERTHOLD ND AND SURROUNDING AREAS.PROVIDE A FACILITY FOR A DAYCARE BUSINESS SO QUALITY CHILD CARE AND YOUTH ACTIVITIES CAN BE PROVIDED FOR THE YOUTH OF BERTHOLD ND AND SURROUNDING AREAS.PROVIDE A FACILITY FOR A DAYCARE BUSINESS SO QUALITY CHILD CARE AND YOUTH ACTIVITIES CAN BE PROVIDED FOR THE YOUTH OF BERTHOLD ND AND SURROUNDING AREAS.PROVIDE A FACILITY FOR A DAYCARE BUSINESS SO QUALITY CHILD CARE AND YOUTH ACTIVITIES CAN BE PROVIDED FOR THE YOUTH OF BERTHOLD ND AND SURROUNDING AREAS.
Financial data
Revenue
Total revenue$181,779.00$50,693.00$119,090.00$39,973.00$64,117.00
Revenue from contributions (total)$40,432.00$43,905.00$117,565.00$39,732.00$63,946.00
Revenue from noncash contributions   $500.00 
Investment income, current yr$443.00$564.00$325.00$228.00$171.00
Total revenue from grants, etc., current yr$40,432.00$43,905.00$117,565.00$39,732.00$63,946.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$20,815.00$51.00$1,200.00$13.00$0.00
Program service revenue (total)$120,089.00$6,173.00$0.00$0.00$0.00
Gross receipts$188,166.00$52,991.00$121,690.00$39,973.00$64,117.00
Sources of contributions
Contributions revenue from membership dues $80.00 $120.00$20.00
Revenue from fundraising events $9,571.00$10,221.00  
Revenue from gov't grants$22,408.00$6,641.00   
Revenue from all other contributions$18,024.00$27,613.00$107,344.00$39,612.00$63,926.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$51.00$1,200.00$13.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$443.00$564.00$325.00$228.00$171.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$20,815.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$212,344.00$40,637.00$25,989.00$21,140.00$18,672.00
Total functional expenses: program service $212,344.00$40,637.00$25,989.00$21,140.00$18,672.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$80.00$0.00$363.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$602,626.00$676,678.00$709,622.00$650,271.00$641,438.00
Total assets, beginning of year$676,678.00$709,622.00$650,271.00$641,438.00$351,520.00
Total liabilities$239,763.00$283,250.00$326,250.00$360,000.00$370,000.00
Total liabilities, beginning of year$283,250.00$326,250.00$360,000.00$370,000.00$125,527.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$362,863.00$393,428.00$383,372.00$290,271.00$271,438.00
Net assets$362,863.00$393,428.00$383,372.00$290,271.00$271,438.00
Net assets, beginning of year$393,428.00$383,372.00$290,271.00$271,438.00$225,993.00
Other liabilities$3,513.00    
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$177,696.00$225,825.00$302,104.00$233,300.00$221,530.00
Cash: non-interest bearing, beginning of year$225,825.00$302,104.00$233,300.00$221,530.00$15,499.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$30,565.00$10,056.00$93,101.00$18,833.00$45,445.00
Advertising (total)$0.00$0.00$0.00$32.00$367.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$3,130.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses $2,000.00   
Secured mortgages and notes payable$236,250.00$281,250.00$326,250.00$360,000.00$370,000.00
Total net assets or fund balances$362,863.00$393,428.00$383,372.00$290,271.00$271,438.00
Depreciation, depletion, amortization$29,053.00$21,309.00$18,342.00$17,465.00$10,507.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members55555
Number of independent voting members00000
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-03-012015-03-012014-03-012013-03-012012-03-01
Tax year end date2017-02-012016-02-012015-02-012014-02-012013-02-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-272017-01-232015-07-292014-10-222013-08-09
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201712289349300121201642889349300619201531969349301248201441849349300504201321969349300242
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