Civic Intelligence

Mini Monarchs Child Care Facility LLC

EIN 82-4309902 • 501(c)3 • Forest River, ND

Profile

Provide child care services to the community surrounding Inkster, ND.

3202 33rd Ave NEForest River, ND 58233

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$417,435

Up $182,035 (+77%) from 2023

Liabilities

Up

$3,903

Up $3,559 (+1035%) from 2023

Net Assets

Up

$413,532

Up $178,476 (+76%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$514,745

Up $219,790 (+75%) from 2023

Expenses

Up

$336,269

Up $6,011 (+1.8%) from 2023

Net Income

Up

$178,476

Up $213,779 (+606%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2018: $65,820Liabilities 2018: $32,000Net Assets 2018: $33,8202018Assets 2019: $71,177Liabilities 2019: $5,547Net Assets 2019: $65,6302019Assets 2020: $31,246Liabilities 2020: $28,545Net Assets 2020: $2,7012020Assets 2021: $34,900Liabilities 2021: $2,803Net Assets 2021: $32,0972021Assets 2022: $273,521Liabilities 2022: $3,162Net Assets 2022: $270,3592022Assets 2023: $235,400Liabilities 2023: $344Net Assets 2023: $235,0562023Assets 2024: $417,435Liabilities 2024: $3,903Net Assets 2024: $413,5322024

Highlighted filing

2024

Assets$417,435
Liabilities$3,903
Net Assets$413,532
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $35,416Expenses 2018: $1,596Net Income 2018: $33,8202018Revenue 2019: $186,864Expenses 2019: $155,054Net Income 2019: $31,8102019Revenue 2020: $114,224Expenses 2020: $177,154Net Income 2020: -$62,9302020Revenue 2021: $170,148Expenses 2021: $140,751Net Income 2021: $29,3972021Revenue 2022: $447,217Expenses 2022: $208,955Net Income 2022: $238,2622022Revenue 2023: $294,955Expenses 2023: $330,258Net Income 2023: -$35,3032023Revenue 2024: $514,745Expenses 2024: $336,269Net Income 2024: $178,4762024

Highlighted filing

2024

Revenue$514,745
Expenses$336,269
Net Income$178,476
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,435
Liabilities
$3,903
Net assets
$413,532
Revenue
$514,745
Expenses
$336,269
Net income
$178,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.14$5.15$3.36$1.78
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.95$3.30$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.70$4.47$2.09$2.38
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.70$1.41$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.03$1.14$1.77$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.66$1.87$1.55$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.34$0.35$0.02$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$4,892,496
Mission and Program Overview

Mission

Provide child care services to the community surrounding Inkster, ND.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,562$412,752▲ $185,190
Land, Buildings, and Equipment, Net$6,119$4,683▼ $1,436
Accounts Receivable$1,719--
Total Assets$235,400$417,435▲ $182,035
Liabilities
Other Liabilities$344$3,903▲ $3,559
Total Liabilities$344$3,903▲ $3,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,056$243,620▲ $160,564
Net Assets With Donor Restrictions$152,000$169,912▲ $17,912
Total Net Assets Fund Balance$235,056$413,532▲ $178,476
Total Liabilities and Net Assets / Fund Balance$235,400$417,435▲ $182,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,683$4,401$9,084
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Megan BachPresident
Kelly PicSecretary
Kelsey SherryTreasurer
Michael WoessnerVP/Facilities Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$5,052
Program Service Revenue
$248,390
Investment Income
$0
Other Revenue
$261,303
Change in Net Assets
$178,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,528
Grants and Similar Amounts Paid$135,962
Other Expenses$32,779
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$135,962--$135,962
Other Salaries and Wages$134,673--$134,673
Payroll Taxes$32,855--$32,855
Other Expenses$19,385--$19,385
Fees for Services Accounting$6,242--$6,242
Insurance$3,116--$3,116
Occupancy$2,600--$2,600
Depreciation Depletion$1,436--$1,436
Total Functional Expenses$336,269$0$0$336,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midway Public SchoolInkster, ND-Fundraisers, band, activities$36,425
Hoople Community CenterHoople, ND-Building$21,177
City of Forest RiverForest River, ND-City and park project$20,000
Forest River ChurchForest River, ND-New furnace$12,960
Drayton Economic DevelopmentDrayton, ND-Grocery store development$10,000
Fordville-Lankin SchoolFordville, ND-Class trip$5,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,621,644
Gaming Direct Expenses$4,377,751
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,903
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is distributed to the Board of Directors after it is filed and is then subsequently reviewed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and Form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mini Monarchs Child Care Facility LLC
EIN
82-4309902
Phone
2187914938
Address
3202 33rd Ave NE, Forest River, ND 58233

Signing Officer

Name
Kelsey Sherry
Title
Treasurer
Phone
2187911152
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Peterka
Formed
2018
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
McKenna & Associates PC
Address
1515 S Washington St, Grand Forks, ND 58201
Preparer
Kevin W Austin
Phone
7017724819
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“The return is being amended because the books were not finalized when the original return was erroneously filed.”

Raw XML AppendixShowing 400 of 429 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.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04683
IRS990ScheduleD/TotalLiabilityAmt03903
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04141038
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04141038
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04377751
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04621644
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04621644
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0243893
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0236713
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0236713
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Luke Blair
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03202 33rd Ave NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Inkster
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058233
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012960
IRS990ScheduleI/RecipientTable/CashGrantAmt121177
IRS990ScheduleI/RecipientTable/CashGrantAmt236425
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt45200
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0New furnace
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Building
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Fundraisers, band, activities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3City and park project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Class trip
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Grocery store development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Forest River Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hoople Community Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Midway Public School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3City of Forest River
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Fordville-Lankin School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Drayton Economic Development
IRS990ScheduleI/RecipientTable/RecipientEIN0450387352
IRS990ScheduleI/RecipientTable/RecipientEIN1450390808
IRS990ScheduleI/RecipientTable/RecipientEIN2456000678
IRS990ScheduleI/RecipientTable/RecipientEIN3450312204
IRS990ScheduleI/RecipientTable/RecipientEIN4450363570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23202 33rd Ave NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4102 4th Ave W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 32
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Forest River
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Hoople
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Inkster
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Forest River
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Fordville
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Drayton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158243
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd558225
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is distributed to the Board of Directors after it is filed and is then subsequently reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and Form 990 are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is being amended because the books were not finalized when the original return was erroneously filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235400
IRS990/TotalAssetsEOYAmt0417435
IRS990/TotalAssetsGrp/BOYAmt0235400
IRS990/TotalAssetsGrp/EOYAmt0417435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05052
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344
IRS990/TotalLiabilitiesEOYAmt03903
IRS990/TotalLiabilitiesGrp/BOYAmt0344
IRS990/TotalLiabilitiesGrp/EOYAmt03903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413532
IRS990/TotalProgramServiceExpensesAmt0336269
IRS990/TotalProgramServiceRevenueAmt0248390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417435
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03202 33rd Ave NE
IRS990/USAddress/CityNm0Forest River
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false

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