Civic Intelligence

Mini Monarchs Child Care Facility LLC

990EZ • Fiscal year 2018 • EIN 82-4309902

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
3202 33rd Ave NEInkster, ND 58233

(701) 869-2432

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE P33 • <$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 • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

$65,820

No earlier filing loaded for comparison.

Net Assets

$33,820

No earlier filing loaded for comparison.

Liabilities

$32,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin99th percentile

Revenue

$35,416

No earlier filing loaded for comparison.

Expenses

$1,596

No earlier filing loaded for comparison.

Net Income

$33,820

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.

$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

2018

Assets$65,820
Liabilities$32,000
Net Assets$33,820
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$35,416
Expenses$1,596
Net Income$33,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$35,416
Mission and Program Overview

Mission

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

Operation of child care facility

Program Services

DescriptionGrantsExpenses
PROVIDING CHILD CARE SERVICES TO THE COMMUNITY SURROUNDING INKSTER NORTH DAKOTA-$1,597
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL PETERKAPresidentPT$0--
JILL BLAIRDirectorPT$0--
ERIN DICKSONDirectorPT$0--
DEXTER CRONQUISTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mini Monarchs Child Care Facility LLC
EIN
82-4309902
Address
3202 33RD AVE NE, INKSTER, ND 58233

Signing Officer

Name
Jill Peterka
Title
Bookkeeper
Phone
7018692432
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mortenson and Rygh
Address
P O Box 287, Park River, ND 58270
Preparer
Wallace Rygh
Phone
7012847616
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 396advertising 600”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable 0 32,000”

Raw XML Appendix136 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/PersonNm0AMANDA BINA
IRS990EZ/BooksInCareOfDetail/PhoneNum07018692432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03202 33RD AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INKSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065820
IRS990EZ/GrossReceiptsAmt035416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt032000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL PETERKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEXTER CRONQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF CHILD CARE FACILITY
IRS990EZ/ProgramServiceRevenueAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHILD CARE SERVICES TO THE COMMUNITY SURROUNDING INKSTER NORTH DAKOTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01596
IRS990EZ/TotalProgramServiceExpensesAmt01597
IRS990EZ/TotalRevenueAmt035416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt035416
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035416
IRS990ScheduleA/Total509Grp/TotalAmt035416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 396ADVERTISING 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 0 32,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL PETERKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018692432
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINI MONARCHS CHILD CARE FACILITY LLC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0824309902
ReturnHeader/Filer/USAddress/AddressLine1Txt03202 33RD AVE NE
ReturnHeader/Filer/USAddress/CityNm0INKSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A97DDEACBF28251A9A514E55640C2BA7B841097C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A97DDEACBF28251A9A514E55640C2BA7B841097C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04503052018318hctjy5u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.240.228
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:26:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mortenson and Rygh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058270
ReturnHeader/PreparerPersonGrp/PhoneNum07012847616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE RYGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T12:20:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$65,820
Liabilities
$32,000
Net assets
$33,820
Revenue
$35,416
Expenses
$1,596
Net income
$33,820
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