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Rolla Community Day Care Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$237k (2024)

Expenses
$281k (2024)

Total Assets
$93.7k (2024)

Total Liabilities
$10.7k (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,411
Expenses
$280,655
Net Income
-$43,244
Net Assets
$82,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,091
16.5%
Program Services $196,460
82.8%
Investment Income $1,860
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,224
70.6%
Assets/Debt
Total Assets $93,693
Total Liabilities $10,718
Net Assets $82,975
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stacie Carlson (President) $0 $0 $0
Jacie Page (Vice President) $0 $0 $0
Jodi Hudson (Director) $0 $0 $0
Brenna Carlson (Director) $0 $0 $0
Jared Vandal (Secretary) $0 $0 $0
Bonnie Haas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,347
Expenses
$283,472
Net Income
-$46,125
Net Assets
$126,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,219
20.3%
Program Services $189,056
79.7%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $197,721
69.7%
Assets/Debt
Total Assets $136,772
Total Liabilities $10,553
Net Assets $126,219
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stacie Carlson (President) $0 $0 $0
Jacie Page (Vice President) $0 $0 $0
Jodi Hudson (Director) $0 $0 $0
Brenna Carlson (Director) $0 $0 $0
Joselynn Mattern (Secretary) $0 $0 $0
Bonnie Haas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,693
Expenses
$220,822
Net Income
-$7,129
Net Assets
$172,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,164
17.4%
Program Services $176,529
82.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,194
63.5%
Assets/Debt
Total Assets $181,993
Total Liabilities $9,649
Net Assets $172,344
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stacie Carlson (President) $0 $0 $0
Jacie Page (Vice President) $0 $0 $0
Macey Chase (Director) $0 $0 $0
Brenna Carlson (Director) $0 $0 $0
Joselynn Mattern (Secretary) $0 $0 $0
Bonnie Haas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,980
Expenses
$189,031
Net Income
$111,949
Net Assets
$179,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,473
34.0%
Program Services $198,507
66.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,186
64.1%
Assets/Debt
Total Assets $194,183
Total Liabilities $14,710
Net Assets $179,473
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sarah Gailfus (President) $0 $0 $0
Allison Lindbo (Vice President) $0 $0 $0
Samantha Lund (Secretary) $0 $0 $0
Stacie Carlson (Director) $0 $0 $0
Joselynn Mattern (Director) $0 $0 $0
Tara Okerson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,727
Expenses
$230,702
Net Income
-$17,975
Net Assets
$67,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,710
16.8%
Program Services $177,017
83.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,651
67.0%
Assets/Debt
Total Assets $126,443
Total Liabilities $58,918
Net Assets $67,525
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sarah Gailfus (President) $0 $0 $0
Allison Lindbo (Vice President) $0 $0 $0
Samantha Lund (Secretary) $0 $0 $0
Morgan Garrison (Director) $0 $0 $0
Joselynn Mattern (Director) $0 $0 $0
Tara Okerson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,975
Expenses
$254,366
Net Income
$24,609
Net Assets
$85,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,627
11.7%
Program Services $246,348
88.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,761
68.7%
Assets/Debt
Total Assets $115,752
Total Liabilities $30,253
Net Assets $85,499
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sarah Gailfus (President) $0 $0 $0
Allison Lindbo (Vice President) $0 $0 $0
Kayla Kakela (Secretary) $0 $0 $0
Crystal Good (Director) $0 $0 $0
Joselynn Mattern (Director) $0 $0 $0
Rachel Allery (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,515
Expenses
$271,325
Net Income
$27,190
Net Assets
$60,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,819
13.7%
Program Services $257,696
86.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $196,317
72.4%
Assets/Debt
Total Assets $103,765
Total Liabilities $43,203
Net Assets $60,562
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sarah Gailfus (President) $0 $0 $0
Allison Lindbo (Vice President) $0 $0 $0
Kayla Kakela (Secretary) $0 $0 $0
Crystal Good (Director) $0 $0 $0
Joselynn Mattern (Director) $0 $0 $0
Rachel Allery (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,810
Expenses
$262,447
Net Income
$20,363
Net Assets
$33,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,010
15.6%
Program Services $238,580
84.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $220
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $183,998
70.1%
Assets/Debt
Total Assets $78,255
Total Liabilities $44,886
Net Assets $33,369
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lindsay Mccloud (Vice Preside) $0 $0 $0
Sarah Gailfus (President) $0 $0 $0
Catherine Anderson (Director) $0 $0 $0
Crystal Good (Director) $0 $0 $0
Sam Booth (Director) $0 $0 $0
Allison Lindbo (Secretary) $0 $0 $0
Alexis Disher (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,655
Expenses
$290,045
Net Income
-$1,390
Net Assets
$13,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,003
9.4%
Program Services $261,652
90.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $750
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $210,834
72.7%
Assets/Debt
Total Assets $64,067
Total Liabilities $51,061
Net Assets $13,006
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jessica Rosinski (Treasurer) $750 $0 $0
Lindsay Mccloud (Vice Preside) $0 $0 $0
Sarah Gailfus (President) $0 $0 $0
Catherine Anderson (Director) $0 $0 $0
Charlie Okerson (Director) $0 $0 $0
Sam Booth (Director) $0 $0 $0
Allison Lindbo (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,096
Expenses
$309,696
Net Income
$400
Net Assets
$14,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,319
9.5%
Program Services $280,752
90.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $220,062
71.1%
Assets/Debt
Total Assets $75,292
Total Liabilities $60,896
Net Assets $14,396
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lindsay Mccloud (President) $0 $0 $0
Sarah Gailfus (Vice Preside) $0 $0 $0
Catherine Anderson (Secretary) $0 $0 $0
Charlie Okerson (Director) $0 $0 $0
Sam Booth (Director) $0 $0 $0
Allison Lindbo (Director) $0 $0 $0
Jessica Rosinski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,913
Expenses
$245,432
Net Income
$22,481
Net Assets
$13,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,068
7.1%
Program Services $248,845
92.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,098
77.0%
Assets/Debt
Total Assets $85,117
Total Liabilities $71,121
Net Assets $13,996

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,364
Expenses
$225,790
Net Income
$90,574
Net Assets
-$8,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,360
0.4%
Program Services $239,222
75.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,782
24.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,000
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $150,251
66.5%
Assets/Debt
Total Assets $53,468
Total Liabilities $61,953
Net Assets -$8,485

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,667
Expenses
$197,570
Net Income
$39,097
Net Assets
-$99,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,692
7.9%
Program Services $217,975
92.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,750
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $129,487
65.5%
Assets/Debt
Total Assets $59,127
Total Liabilities $158,186
Net Assets -$99,059

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$188,514
Expenses
$181,106
Net Income
$7,408
Net Assets
-$138,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,514
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,142
Total Liabilities $176,298
Net Assets -$138,156

Document Links

Fiscal Year Ending Aug.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$195,463
Expenses
$340,286
Net Income
-$144,823
Net Assets
-$145,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,100
6.7%
Program Services $181,240
92.7%
Investment Income $0
Net Fundraising $1,123
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,944
Total Liabilities $175,508
Net Assets -$145,564

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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