Rolla Community Day Care Inc is located in Rolla, ND. The organization was established in 1983. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2022, Rolla Community Day Care Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rolla Community Day Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Rolla Community Day Care Inc generated $213.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $220.8k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHILD DAYCARE SERVICES IN A LEARNING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CHILD DAYCARE SERVICES IN A LEARNING ENVIRONMENT TO THE ROLLA, ND AREA SERVING 60-70 CHILDREN YEAR-ROUND. THE DAYS OF OPERATION ARE MONDAY THROUGH FRIDAY FROM 6:30AM TO 5:30PM, SERVING THE AGE GROUP OF 0-12 YEARS OLD. THE DAYCARE FACILITY IS LICENSED FOR A MAXIMUN CAPACITY OF 70 CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jacie Page Vice President | OfficerTrustee | 1 | $0 |
Stacie Carlson President | OfficerTrustee | 1 | $0 |
Joselynn Mattern Secretary | OfficerTrustee | 1 | $0 |
Macey Chase Director | Trustee | 1 | $0 |
Brenna Carlson Director | Trustee | 1 | $0 |
Bonnie Haas Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $37,139 |
All other contributions, gifts, grants, and similar amounts not included above | $25 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $37,164 |
Total Program Service Revenue | $176,529 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $213,693 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $140,194 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $11,393 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,532 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,139 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $56 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,749 |
Insurance | $0 |
All other expenses | $216 |
Total functional expenses | $220,822 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $167,415 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $14,578 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $181,993 |
Accounts payable and accrued expenses | $9,649 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $9,649 |
Net assets without donor restrictions | $172,344 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $181,993 |
Organization Name | Assets | Revenue |
---|---|---|
Think Small Saint Paul, MN | $8,024,590 | $30,547,585 |
Providers Choice Inc Minneapolis, MN | $4,205,480 | $24,736,652 |
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Apple Tree Childrens Center Inc Sioux Falls, SD | $1,444,278 | $5,832,493 |
Child Care Resources Inc Missoula, MT | $1,667,296 | $4,585,149 |
Nurturing Center Inc Kalispell, MT | $601,969 | $3,236,096 |
Greater Butte Community Co-Ordinated Child Child Care Serv Butte, MT | $549,187 | $2,561,325 |
Kids Korner Educare Centers Inc Owatonna, MN | $1,912,986 | $2,357,005 |
Seed Daycare Minneapolis, MN | $5,758,708 | $1,975,520 |
Bloom Early Learning Plymouth, MN | $1,049,278 | $2,343,681 |
Babys Space - A Place To Grow Minneapolis, MN | $1,009,308 | $2,534,695 |
Love To Grow On Lino Lakes, MN | $5,214,624 | $1,904,428 |