2020-12-03T06:27:20-08:00 2020-04-30 203310024 DE NOBLE AUSTIN & COMPANY PC 121 S Story Street Rock Rapids IA 51246 990 2019-05-01 205156803 ROCK RAPIDS KIDS CLUB INC ROCK 7124722686 304 S LINCOLN STREET ROCK RAPIDS IA 51246 ALISSA HARMS Executive Director 2020-12-03 true Kayla Reck P01322991 7124722549 2019 2022-09-23 18:48:47Z 304 S LINCOLN STREET ROCK RAPIDS IA 51246 908782 false X N/A X 2006 IA TO PROVIDE NURTURING AND EDUCATIONAL CHILDCARE SERVICES. 7 7 64 0 123314 163640 697470 717687 570 791 12684 14092 834038 896210 0 0 532493 592701 0 5135 278341 273210 810834 865911 23204 30299 2324009 2342547 904830 893069 1419179 1449478 TO PROVIDE NURTURING AND EDUCATIONAL CHILDCARE SERVICES. false false 655147 717688 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. 655147 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 64 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 ALISSA HARMS 7124722686 304 S LINCOLN STREET ROCK RAPIDS IA 51246 DESIREE KOPP Executive Dir. 40.00 0.00 X 48754 0 0 CARRIE JOHNSON Treasurer 1.00 0.00 X X 0 0 0 TERESA HOOGENDORN President 1.00 0.00 X X 0 0 0 TYLER KLAASSEN BOARD MEMBER 1.00 0.00 X 0 0 0 EMILY OSTRANDER BOARD MEMBER 1.00 0.00 X 0 0 0 NICK WEBER Board Member 1.00 0.00 X 0 0 0 JAMIE SCHAR BOARD MEMBER 1.00 0.00 X 0 0 0 MELINDA POPKES BOARD MEMBER 1.00 0.00 X 0 0 0 48754 0 false false false 0 30000 133640 163640 DAYCARE SERVICES 717687 717687 717687 791 791 0 0 0 0 23877 12572 11305 11305 0 0 INSURANCE PROCEEDS 2787 2787 2787 896210 717687 14883 0 0 0 0 48754 19502 24377 4875 0 494298 413727 80571 0 9750 9750 39899 33395 6504 0 0 2125 2125 0 0 0 0 105 105 5206 1562 3384 260 0 0 41720 37548 4172 0 0 0 16427 16427 0 64710 6471 58239 16727 13381 3346 MEALS/SNACKS 77130 77130 SUPPLIES 19081 19081 SCHOOL SUPPLIES 13283 13283 TELEPHONE 5088 2544 2544 11608 7773 3835 865911 655147 205629 5135 34191 131396 142563 124416 5102 4175 9628 3492 0 0 0 0 0 2377071 298753 2131775 2078318 0 0 0 0 750 750 2324009 2342547 8782 6263 896991 772814 -943 113992 904830 893069 X 1419179 1449478 1419179 1449478 2324009 2342547 30299 X false false false X 829786 354136 127820 123314 163639 1598695 630844 627358 671947 697470 717688 3345307 0 0 0 1460630 981494 799767 820784 881327 4944002 257794 125000 75000 75000 112500 645294 3579 37768 76621 97230 131421 346619 261373 162768 151621 172230 243921 991913 3952089 459 471 500 570 792 2792 0 459 471 500 570 792 2792 0 15692 14953 15332 29854 26664 102495 1476781 996918 815599 851208 908783 5049289 0.78270 0.80640 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11636 11636 2117025 185329 1931696 174338 55681 118657 65357 53523 11834 8715 4220 4495 2078318 LOAN-PPP 112600 OTHER CURRENT LIABILITIES 1392 113992 false SALES OF MERCHANDISE 14438 14438 10007 FALL FESTIVAL/SILENT AUCTION 9439 9439 2565 23877 23877 12572 12572 11305 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.