Civic Intelligence

River Ridge Learning Center Inc.

990EZ • Fiscal year 2020 • EIN 84-4589360

Sep 16, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.RIVERRIDGELEARNINGCENTER.ORG

View Organization Page

101 Logistics AvenueJeffersonville, IN 47130

(812) 288-4251

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$100,124

No earlier filing loaded for comparison.

Net Assets

$100,124

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$100,145

No earlier filing loaded for comparison.

Expenses

$21

No earlier filing loaded for comparison.

Net Income

$100,124

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2020: $100,124Liabilities 2020: $0Net Assets 2020: $100,1242020Assets 2021: $1,514,660Liabilities 2021: $7,435Net Assets 2021: $1,507,2252021Assets 2022: $1,262,638Liabilities 2022: -$1,603Net Assets 2022: $1,264,2412022Assets 2023: $1,211,011Liabilities 2023: $1,691Net Assets 2023: $1,209,3202023Assets 2024: $1,132,940Liabilities 2024: $15,212Net Assets 2024: $1,117,7282024

Highlighted filing

2020

Assets$100,124
Liabilities$0
Net Assets$100,124
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $100,145Expenses 2020: $21Net Income 2020: $100,1242020Revenue 2021: $1,731,598Expenses 2021: $344,397Net Income 2021: $1,387,2012021Revenue 2022: $475,208Expenses 2022: $718,192Net Income 2022: -$242,9842022Revenue 2023: $785,078Expenses 2023: $839,999Net Income 2023: -$54,9212023Revenue 2024: $791,443Expenses 2024: $883,035Net Income 2024: -$91,5922024

Highlighted filing

2020

Revenue$100,145
Expenses$21
Net Income$100,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 16, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$100,145
Mission and Program Overview

Mission

Rrlc will offer exceptional childcare and early childhood learning to children attending its eclp allowing parents to obtain and focus on employment and granting them the peace of mind that their children are being well cared for.

Program Services

DescriptionGrantsExpenses
RRLC WILL OFFER EXCEPTIONAL CHILDCARE AND EARLY CHILDHOOD LEARNING TO CHILDREN ATTENDING ITS ECLP ALLOWING PARENTS TO OBTAIN AND FOCUS ON EMPLOYMENT AND GRANTING THEM THE PEACE OF MIND THAT THEIR CHILDREN ARE BEING WELL CARED FOR.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KARPDirector-$0--
LYN LONGMEYERDirector-$0--
ROBERT BLAIRDirector-$0--
Filing and Contact Details

Filer

Filer Name
River Ridge Learning Center Inc
EIN
84-4589360
Phone
8122884251
Address
101 LOGISTICS AVENUE, JEFFERSONVILLE, IN 47130

Signing Officer

Name
James S Karp
Title
Director
Phone
8122884251
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Lemastus Mcdonough Pllc
Address
10200 FOREST GREEN BLVD STE 603, LOUISVILLE, KY 40223
Preparer
John Lemastus
Phone
5024736071
Raw XML Appendix153 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt021
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERRIDGELEARNINGCENTER.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0RIVER RIDGE LEARNING CENTER, INC. IF FILING A SHORT YEAR TAX RETURN AS 2020 IS THE INITITAL YEAR OF THE ORGANIZATION.
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S KARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08122884251
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER RIDGE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0844589360
ReturnHeader/Filer/PhoneNum08122884251
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ReturnHeader/PreparerPersonGrp/PhoneNum05024736071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEMASTUS
ReturnHeader/ReturnTs02021-11-15T12:07:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARP
ReturnHeader/TaxPeriodBeginDt02020-09-16
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,124
Liabilities
$0
Net assets
$100,124
Revenue
$100,145
Expenses
$21
Net income
$100,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.12$0.79$0.88$0.09
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.79$0.84$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.48$0.72$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.51$1.73$0.34$1.39
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10