Mini Monarchs Child Care Facility Llc
- Assets
- $393.7k
- Revenue
- $468.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Forest River, ND
- Founding
- 09/2018
- Data as of
- 06/2024
- EIN
- 82-4309902
Organization Overview
Mini Monarchs Child Care Facility Llc is located in Forest River, ND. The organization was established in 2018. 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 06/2024, Mini Monarchs Child Care Facility Llc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mini Monarchs Child Care Facility Llc 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 06/2024, Mini Monarchs Child Care Facility Llc generated $468.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 44.6% each year . All expenses for the organization totaled $309.4k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, Mini Monarchs Child Care Facility Llc has awarded 18 individual grants totaling $203,759. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHILD CARE SERVICES TO THE COMMUNITY SURROUNDING INKSTER, ND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MINI MONARCHS PROVIDES CHILD CARE SERVICES TO THE COMMUNITY SURROUNDING INKSTER, ND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Bach President | OfficerTrustee | 2.5 | $0 |
Kelly Pic Secretary | OfficerTrustee | 0.5 | $0 |
Michael Woessner Vp/facilities Coordinator | OfficerTrustee | 0.5 | $0 |
Kelsey Sherry Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,250 |
| Total Program Service Revenue | $217,823 |
| 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 | $234,212 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $468,063 |
| 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 | $135,962 |
| 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 | $134,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,635 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,408 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,436 |
| Insurance | $2,306 |
| All other expenses | $0 |
| Total functional expenses | $309,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,056 |
| 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 | $4,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $393,739 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $223,827 |
| Net assets with donor restrictions | $169,912 |
| 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 | $393,739 |
Grants Awarded
Over the last fiscal year, Mini Monarchs Child Care Facility Llc has awarded $105,762 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
HOOPLE COMMUNITY CENTER PURPOSE: Building | $21,177 |
FOREST RIVER CHURCH PURPOSE: New furnace | $12,960 |
MIDWAY PUBLIC SCHOOL PURPOSE: Fundraisers, band, activities | $36,425 |
CITY OF FOREST RIVER PURPOSE: City and park project | $20,000 |
FORDVILLE-LANKIN SCHOOL PURPOSE: Class trip | $5,200 |
DRAYTON ECONOMIC DEVELOPMENT PURPOSE: Grocery store development | $10,000 |