Civic Intelligence

Raccoon River Preschool Inc.

990EZ • Fiscal year 2017 • EIN 47-3886400

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
712 Cottage St PO Box 85Adel, IA 50003

(515) 975-4922

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$28,559

No earlier filing loaded for comparison.

Net Assets

$28,559

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$69,820

No earlier filing loaded for comparison.

Expenses

$54,462

No earlier filing loaded for comparison.

Net Income

$15,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $28,559Liabilities 2017: $0Net Assets 2017: $28,5592017Assets 2018: $27,186Liabilities 2018: $0Net Assets 2018: $27,1862018Assets 2019: $20,427Liabilities 2019: $0Net Assets 2019: $20,4272019Assets 2020: $27,410Liabilities 2020: $0Net Assets 2020: $27,4102020Assets 2021: $55,154Liabilities 2021: $0Net Assets 2021: $55,1542021Assets 2022: $116,461Liabilities 2022: $0Net Assets 2022: $116,4612022Assets 2023: $93,127Liabilities 2023: $1,914Net Assets 2023: $91,2132023Assets 2024: $84,079Liabilities 2024: $2,324Net Assets 2024: $81,7552024

Highlighted filing

2017

Assets$28,559
Liabilities$0
Net Assets$28,559
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $69,820Expenses 2017: $54,462Net Income 2017: $15,3582017Revenue 2018: $63,583Expenses 2018: $64,956Net Income 2018: -$1,3732018Revenue 2019: $63,043Expenses 2019: $69,802Net Income 2019: -$6,7592019Revenue 2020: $72,309Expenses 2020: $65,326Net Income 2020: $6,9832020Revenue 2021: $98,486Expenses 2021: $70,742Net Income 2021: $27,7442021Revenue 2022: $159,990Expenses 2022: $98,683Net Income 2022: $61,3072022Revenue 2023: $92,137Expenses 2023: $117,385Net Income 2023: -$25,2482023Revenue 2024: $116,033Expenses 2024: $125,491Net Income 2024: -$9,4582024

Highlighted filing

2017

Revenue$69,820
Expenses$54,462
Net Income$15,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$71,732
Mission and Program Overview

Mission

To provide high quality faith-based preschool program meetng each child's needs.

Program Services

DescriptionGrantsExpenses
PRESCHOOL PROGRAMMING$53,482-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HANTSBARGERTreasurer-$0--
BRAD BEEBEVice President-$0--
HEATHER SCHWARZKOPFSecretary-$0--
NIKKI KELLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
New Hope Beginnings Inc
EIN
47-3886400
Address
712 COTTAGE ST PO BOX 85, ADEL, IA 50003

Signing Officer

Name
Nikki Keller
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Applegate Tax & Accounting LLC
Address
224 E Highway 92 Suite B PO Box 231, WINTERSET, IA 50273
Preparer
David L Negley CPA
Phone
5154624553
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $211”

Other Expenses.1003

“Information Technology $235”

Other Expenses.1012

“Insurance $1968”

Other Expenses.1

“Classroom equipment $3731”

Other Expenses.2

“SUPPLIES $1257”

Other Expenses.3

“Playground equipment $1019”

Other Expenses.4

“CURRICULUM $406”

Other Expenses.5

“FOOD $366”

Other Expenses.6

“FIRST AID $358”

Other Expenses.7

“GIFTS $309”

Other Expenses.8

“Continuing education $152”

Other Expenses.9

“STORAGE $141”

Other Expenses.11

“MISCELLANEOUS $97”

Total Liabilities.1

“PREPAID TUITION - Beginning $1643 PREPAID TUITION - Ending $0”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NIKKI KELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05159754922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 COTTAGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010513
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028559
IRS990EZ/FundraisingGrossIncomeAmt08088
IRS990EZ/GrossReceiptsAmt071732
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HANTSBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER SCHWARZKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGH QUALITY FAITH-BASED PRESCHOOL PROGRAM MEETNG EACH CHILD'S NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt053131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043232
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01912
IRS990EZ/SpecialEventsNetIncomeLossAmt06176
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01643
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054462
IRS990EZ/TotalProgramServiceExpensesAmt053482
IRS990EZ/TotalRevenueAmt069820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM EQUIPMENT $3731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLAYGROUND EQUIPMENT $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRICULUM $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRST AID $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID TUITION - Beginning $1643 PREPAID TUITION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0473886400
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 COTTAGE ST PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0ADEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471570079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Applegate Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 E Highway 92 Suite B PO Box 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050273
ReturnHeader/PreparerPersonGrp/PhoneNum05154624553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Negley CPA
ReturnHeader/ReturnTs02018-05-15T06:21:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,559
Liabilities
$0
Net assets
$28,559
Revenue
$69,820
Expenses
$54,462
Net income
$15,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.16$1.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.92$1.17$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.60$0.99$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.98$0.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.72$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.63$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.64$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.70$0.54$0.15