Civic Intelligence

Raccoon River Preschool Inc.

990EZ • Fiscal year 2018 • EIN 47-3886400

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,186

Down $1,373 (-4.8%) from 2017

Net Assets

Down

$27,186

Down $1,373 (-4.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$63,583

Down $6,237 (-8.9%) from 2017

Expenses

Up

$64,956

Up $10,494 (+19%) from 2017

Net Income

Down

-$1,373

Down $16,731 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2018

Assets$27,186
Liabilities$0
Net Assets$27,186
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

2018

Revenue$63,583
Expenses$64,956
Net Income-$1,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$64,192
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PRESCHOOL PROGRAMMING$63,484-
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
2019-09-20
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.1002

“Office Expenses $225”

Other Expenses.1003

“Information Technology $72”

Other Expenses.1009

“Depreciation $868”

Other Expenses.1012

“Insurance $1761”

Other Expenses.1

“SUPPLIES $2020”

Other Expenses.2

“Playground equipment $1270”

Other Expenses.3

“Continuing education $801”

Other Expenses.4

“Business license & permits $535”

Other Expenses.5

“SUBCONTRACT LABOR $525”

Other Expenses.6

“FOOD $497”

Other Expenses.7

“STORAGE $354”

Other Expenses.8

“GIFTS $255”

Other Expenses.10

“CURRICULUM $132”

Other Expenses.11

“BANK CHARGES $130”

Other Expenses.12

“FIELD TRIP $70”

Other Expenses.13

“JANITORIAL $44”

Other Expenses.14

“FIRST AID $11”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $9279”

Raw XML Appendix168 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/BOYAmt028559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09841
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027186
IRS990EZ/FundraisingGrossIncomeAmt05722
IRS990EZ/GrossReceiptsAmt064192
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027186
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/OtherAssetsTotalDetail/EOYAmt09279
IRS990EZ/OtherExpensesTotalAmt09570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGH QUALITY FAITH-BASED PRESCHOOL PROGRAM MEETNG EACH CHILD'S NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt048629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054782
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0609
IRS990EZ/SpecialEventsNetIncomeLossAmt05113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064956
IRS990EZ/TotalProgramServiceExpensesAmt063484
IRS990EZ/TotalRevenueAmt063583
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/ExplanationTxt0Office Expenses $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLAYGROUND EQUIPMENT $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LICENSE & PERMITS $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBCONTRACT LABOR $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CURRICULUM $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIELD TRIP $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JANITORIAL $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIRST AID $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $9279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
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/ReturnTs02019-09-20T13:10:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,186
Liabilities
$0
Net assets
$27,186
Revenue
$63,583
Expenses
$64,956
Net income
-$1,373
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