2021-09-14T14:40:06-07:00 2021-04-30 203310024 DE NOBLE AUSTIN & COMPANY PC 121 S Story Street Rock Rapids IA 51246 990 2020-05-01 205156803 ROCK RAPIDS KIDS CLUB INC ROCK 7124722686 304 S LINCOLN STREET ROCK RAPIDS IA 51246 SHANAE KLAASSEN Executive Dir. 2021-09-14 true SHANAE KLAASSEN 999009999 Kayla Reck P01322991 7124722549 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 304 S LINCOLN STREET ROCK RAPIDS IA 51246 1066385 false X N/A X 2006 IA TO PROVIDE NURTURING AND EDUCATIONAL CHILDCARE SERVICES. 7 7 57 0 163640 313651 717687 728325 791 720 14092 10451 896210 1053147 0 0 592701 614235 0 5362 273210 326218 865911 940453 30299 112694 2342547 2424912 893069 862740 1449478 1562172 TO PROVIDE NURTURING AND EDUCATIONAL CHILDCARE SERVICES. false false 725541 DAYCARE SERVICES ARE PROVIDED TO FAMILIES WITH CHILDREN AGES 6 WEEKS TO 11 YEARS YEARS OLD. THE STAFF DOES MANY DIFFERENT EDUCATIONAL ACTIVITIES WITH THE CHILDREN TO ENHANCE DEVELOPMENT. AN AFTERSCHOOL PROGRAM AND A SUMMER ENRICHMENT PROGRAM ARE ALSO CONDUCTED BY THE DAYCARE. THESE PROGRAMS ARE DESIGNED TO PROVIDE AGE APPROPRIATE LEARNING IN A SAFE, NURTURING ENVIRONMENT. 725541 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 57 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true false false false false false false false true true false X SHANAE KLAASSEN 7124722686 304 S LINCOLN STREET ROCK RAPIDS IA 51246 ALISSA HARMS Executive Dir. 40.00 0.00 X 42861 0 0 DESIREE KOPP Executive Dir. 40.00 0.00 X 6327 0 0 SHANAE KLAASSEN Executive Dir. 40.00 0.00 X 1774 0 0 EVAN METZGER BOARD MEMBER 1.00 0.00 X X 0 0 0 AMANDA JORTH BOARD MEMBER 1.00 0.00 X X 0 0 0 TYLER KLAASSEN President 1.00 0.00 X 0 0 0 EMILY OSTRANDER Secretary/Treas 1.00 0.00 X 0 0 0 NICK WEBER Board Member 1.00 0.00 X 0 0 0 JAMIE SCHAR Vice President 1.00 0.00 X 0 0 0 MELINDA POPKES BOARD MEMBER 1.00 0.00 X 0 0 0 50962 0 false false false 0 191041 122610 313651 DAYCARE SERVICES 728325 728325 728325 720 720 0 0 0 0 23689 13238 10451 10451 0 0 INSURANCE PROCEEDS 0 1053147 739496 0 0 0 0 50963 20386 25481 5096 0 510245 427075 83170 3306 2570 736 8419 8419 41302 34570 6732 0 0 2245 2245 0 0 0 0 347 347 5327 1598 3463 266 0 0 40835 36752 4083 0 0 0 68570 68570 0 65593 59034 6559 19456 15565 3891 MEALS/SNACKS 75918 75918 SUPPLIES 23815 23815 SCHOOL SUPPLIES 13550 13550 TELEPHONE 5138 2569 2569 5424 3720 1704 940453 725541 209550 5362 131396 135851 124416 247873 4175 4224 3492 9868 0 0 0 0 0 2390692 364346 2078318 2026346 0 0 0 0 750 750 2342547 2424912 6263 4642 772814 738280 113992 119818 893069 862740 X 1449478 1562172 1449478 1562172 2342547 2424912 112694 X false false false X 354136 127820 123314 163639 313651 1082560 627358 671947 697470 717688 728324 3442787 0 0 0 981494 799767 820784 881327 1041975 4525347 125000 75000 75000 112500 75000 462500 37768 76621 97230 131421 68114 411154 162768 151621 172230 243921 143114 873654 3651693 471 500 570 792 720 3053 0 471 500 570 792 720 3053 0 14953 15332 29854 26664 23689 110492 996918 815599 851208 908783 1066384 4638892 0.78720 0.78270 0.00070 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11636 11636 2117025 241380 1875645 174338 63035 111303 66790 54995 11795 20903 4936 15967 2026346 LOAN-PPP 112600 OTHER CURRENT LIABILITIES 7217 Rounding 1 119818 false SALES OF MERCHANDISE 17386 17386 11723 FALL FESTIVAL/SILENT AUCTION 5653 5653 1515 23039 23039 13238 13238 9801 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS SETS THE WAGE POLICY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS SETS THE WAGE POLICY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.