Civic Intelligence

Ringgold County Child Care Center

EIN 42-1222316 • 501(c)3 • Mount Ayr, IA

Profile

Community child care center

Refreshing map…

302 N Lincoln StMount Ayr, IA 50854
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,855,827

Down $403,696 (-18%) from 2022

Liabilities

Down

$19,191

Down $480,747 (-96%) from 2022

Net Assets

Up

$1,836,636

Up $77,051 (+4.4%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$1,149,410

Up $190,852 (+20%) from 2022

Expenses

Up

$583,879

Up $82,977 (+17%) from 2022

Net Income

Up

$565,531

Up $107,875 (+24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,053,658Liabilities 2010: $260,886Net Assets 2010: $792,7722010Assets 2011: $837,248Liabilities 2011: $100,000Net Assets 2011: $737,2482011Assets 2012: $739,663Liabilities 2012: $0Net Assets 2012: $739,6632012Assets 2013: $735,142Liabilities 2013: $0Net Assets 2013: $735,1422013Assets 2014: $708,740Liabilities 2014: $0Net Assets 2014: $708,7402014Assets 2015: $873,895Liabilities 2015: $0Net Assets 2015: $873,8952015Assets 2016: $867,663Liabilities 2016: $0Net Assets 2016: $867,6632016Assets 2017: $951,216Liabilities 2017: $0Net Assets 2017: $951,2162017Assets 2018: $985,250Liabilities 2018: $0Net Assets 2018: $985,2502018Assets 2019: $1,013,142Liabilities 2019: $0Net Assets 2019: $1,013,1422019Assets 2020: $1,038,642Liabilities 2020: $0Net Assets 2020: $1,038,6422020Assets 2021: $1,301,929Liabilities 2021: $0Net Assets 2021: $1,301,9292021Assets 2022: $2,259,523Liabilities 2022: $499,938Net Assets 2022: $1,759,5852022Assets 2023: $1,855,827Liabilities 2023: $19,191Net Assets 2023: $1,836,6362023

Highlighted filing

2023

Assets$1,855,827
Liabilities$19,191
Net Assets$1,836,636
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $393,1572010Expenses 2011: $383,7022011Expenses 2012: $330,3572012Revenue 2013: $356,234Expenses 2013: $360,755Net Income 2013: -$4,5212013Revenue 2014: $349,543Expenses 2014: $375,945Net Income 2014: -$26,4022014Revenue 2015: $442,650Expenses 2015: $363,528Net Income 2015: $79,1222015Revenue 2016: $409,497Expenses 2016: $415,729Net Income 2016: -$6,2322016Revenue 2017: $494,541Expenses 2017: $410,988Net Income 2017: $83,5532017Revenue 2018: $436,892Expenses 2018: $402,858Net Income 2018: $34,0342018Revenue 2019: $433,936Expenses 2019: $406,044Net Income 2019: $27,8922019Revenue 2020: $456,295Expenses 2020: $430,795Net Income 2020: $25,5002020Revenue 2021: $674,416Expenses 2021: $408,088Net Income 2021: $266,3282021Revenue 2022: $958,558Expenses 2022: $500,902Net Income 2022: $457,6562022Revenue 2023: $1,149,410Expenses 2023: $583,879Net Income 2023: $565,5312023

Highlighted filing

2023

Revenue$1,149,410
Expenses$583,879
Net Income$565,531
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,855,827
Liabilities
$19,191
Net assets
$1,836,636
Revenue
$1,149,410
Expenses
$583,879
Net income
$565,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.86$0.02$1.84$1.15$0.58$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.50$1.76$0.96$0.50$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.67$0.41$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.46$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.43$0.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.44$0.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.49$0.41$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.41$0.42$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.44$0.36$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.35$0.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.10$0.74$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.26$0.79$0.39
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$456,295
Mission and Program Overview

Mission

Community child care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,013,142$1,038,642▲ $25,500
Intangible Assets$650,184$649,923▼ $261
Savings and Temporary Cash Investments$314,898$357,914▲ $43,016
Cash and Non-Interest-Bearing Accounts$48,060$30,805▼ $17,255
Total Assets$1,013,142$1,038,642▲ $25,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013,142$1,038,642▲ $25,500
Total Liabilities and Net Assets / Fund Balance$1,013,142$1,038,642▲ $25,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$557,214$557,214
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Becky FletchallPresident
Pj P WestVice President
Brenda AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,182
Program Service Revenue
$349,796
Investment Income
$317
Other Revenue
$0
All Other Contributions
$30,179
Change in Net Assets
$25,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,263
Other Expenses$64,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,145--$340,145
Payroll Taxes$26,118--$26,118
Occupancy$16,732--$16,732
Insurance$10,674--$10,674
All Other Expenses$6,841--$6,841
Other Expenses$50--$50
Total Functional Expenses$430,795$0$0$430,795
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
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
No
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 governing body review Part VI line 11

“The return is approved by coordinator and shared with board at next monthly meeting.”

Governing documents etc available to public Part VI line 19

“Documents are on file in the on-site coordinators office. Verbal or written request are accepted during working hours. Personnel will schedule a time for review within 24 hours.”

Filing and Contact Details

Filer

Filer Name
Ringgold County Child Care Center
EIN
42-1222316
Address
302 N LINCOLN ST, MOUNT AYR, IA 50854
Doing Business As
Family Resource Center

Signing Officer

Name
Brenda Adams
Title
Director
Phone
6414643385
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Firm
Nickell Services
Address
201 E Monroe Street, Mount Ayr, IA 50854
Preparer
Tracy Nickell
Phone
6414648091
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“EXPLANATION”

Raw XML Appendix332 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY CHILD CARE CENTER
IRS990/AllOtherContributionsAmt030179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06841
IRS990/AllOtherExpensesGrp/TotalAmt06841
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDA ADAMS EMPLOYEE
IRS990/BooksInCareOfDetail/PhoneNum06414643385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 N LINCOLN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT AYR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050854
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048060
IRS990/CashNonInterestBearingGrp/EOYAmt030805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0317
IRS990/CYOtherExpensesAmt064532
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0349796
IRS990/CYRevenuesLessExpensesAmt025500
IRS990/CYSalariesCompEmpBnftPaidAmt0366263
IRS990/CYTotalExpensesAmt0430795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456295
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPERVISED CHILD CARE PROVIDED FOR INFANTS AND CHILDREN UP TO AGE 12. BOTH FULL AND PART TIME CARE PROVIDED. LICENSED FOR 103 CHILDREN. EMPLOYS 5 FULL TIME AND 15 PART TIME EMPLOYEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FAMILY RESOURCE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0430795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1PJ P WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY FLETCHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt076003
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010674
IRS990/InsuranceGrp/TotalAmt010674
IRS990/IntangibleAssetsGrp/BOYAmt0650184
IRS990/IntangibleAssetsGrp/EOYAmt0649923
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557214
IRS990/LandBldgEquipCostOrOtherBssAmt0557214
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY CHILD CARE CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01013142
IRS990/NetAssetsOrFundBalancesEOYAmt01038642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016732
IRS990/OccupancyGrp/TotalAmt016732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOR FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ProgramServicesAmt015949
IRS990/OtherExpensesGrp/ProgramServicesAmt113665
IRS990/OtherExpensesGrp/ProgramServicesAmt2621
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt015949
IRS990/OtherExpensesGrp/TotalAmt113665
IRS990/OtherExpensesGrp/TotalAmt2621
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340145
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026118
IRS990/PayrollTaxesGrp/TotalAmt026118
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt086165
IRS990/PYProgramServiceRevenueAmt0373555
IRS990/PYRevenuesLessExpensesAmt027892
IRS990/PYSalariesCompEmpBnftPaidAmt0319879
IRS990/PYTotalExpensesAmt0406044
IRS990/PYTotalRevenueAmt0433936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025500
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01013142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01038642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01859566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012570
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt02174447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409494
IRS990ScheduleA/Total509Grp/TotalAmt02174447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02187017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0557214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS APPROVED BY COORDINATOR AND SHARED WITH BOARD AT NEXT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE ON FILE IN THE ON-SITE COORDINATORS OFFICE. VERBAL OR WRITTEN REQUEST ARE ACCEPTED DURING WORKING HOURS. PERSONNEL WILL SCHEDULE A TIME FOR REVIEW WITHIN 24 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01013142
IRS990/TotalAssetsEOYAmt01038642
IRS990/TotalAssetsGrp/BOYAmt01013142
IRS990/TotalAssetsGrp/EOYAmt01038642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106182
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430795
IRS990/TotalProgramServiceRevenueAmt0349796
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01038642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414643385
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RINGGOLD COUNTY CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RING
ReturnHeader/Filer/EIN0421222316
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 N LINCOLN ST
ReturnHeader/Filer/USAddress/CityNm0MOUNT AYR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843905987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nickell Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Monroe Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Ayr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050854
ReturnHeader/PreparerPersonGrp/PhoneNum06414648091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Nickell
ReturnHeader/ReturnTs02021-06-01T09:26:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.