Civic Intelligence

Raccoon River Preschool Inc.

990EZ • Fiscal year 2019 • EIN 47-3886400

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,427

Down $6,759 (-25%) from 2018

Net Assets

Down

$20,427

Down $6,759 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$63,043

Down $540 (-0.8%) from 2018

Expenses

Up

$69,802

Up $4,846 (+7.5%) from 2018

Net Income

Down

-$6,759

Down $5,386 (-392%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$20,427
Liabilities$0
Net Assets$20,427
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$63,043
Expenses$69,802
Net Income-$6,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$63,498
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PRESCHOOL PROGRAMMING$67,429-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-15
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 $205”

Other Expenses.1002

“Office Expenses $1637”

Other Expenses.1009

“Depreciation $1739”

Other Expenses.1012

“Insurance $3067”

Other Expenses.1

“Educational supplies $2805”

Other Expenses.2

“GRANT EXPENDITURES $2304”

Other Expenses.3

“Continuing education $190”

Other Assets.1002

“Furniture and Fixtures - Beginning $9279 Furniture and Fixtures - Ending $7540”

Raw XML Appendix149 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/BOYAmt017907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016881
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020427
IRS990EZ/FundraisingGrossIncomeAmt04846
IRS990EZ/GrossReceiptsAmt063498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020427
IRS990EZ/OccupancyRentUtltsAndMaintAmt041
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07540
IRS990EZ/OtherExpensesTotalAmt011947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGH QUALITY FAITH-BASED PRESCHOOL PROGRAM MEETNG EACH CHILD'S NEEDS.
IRS990EZ/ProgramServiceRevenueAmt041768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057814
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0455
IRS990EZ/SpecialEventsNetIncomeLossAmt04391
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069802
IRS990EZ/TotalProgramServiceExpensesAmt067429
IRS990EZ/TotalRevenueAmt063043
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 $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL SUPPLIES $2805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXPENDITURES $2304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $9279 Furniture and Fixtures - Ending $7540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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 Assets.1002
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/ReturnTs02020-11-15T20:55:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,427
Liabilities
$0
Net assets
$20,427
Revenue
$63,043
Expenses
$69,802
Net income
-$6,759
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