Civic Intelligence

Capitol Park Early Learning Center

EIN 42-0941187 • 501(c)3 • Des Moines, IA

Profile

The center provides quality early learning education and childcare services for infants to preschool.

800 E 12th StreetDes Moines, IA 50316

capitolparkelc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-43%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$92,252

Down $70,042 (-43%) from 2023

Liabilities

Down

$38,782

Down $10,780 (-22%) from 2023

Net Assets

Down

$53,470

Down $59,262 (-53%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$945,260

Up $7,280 (+0.8%) from 2023

Expenses

Up

$1,004,521

Up $102,260 (+11%) from 2023

Net Income

Down

-$59,261

Down $94,980 (-266%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $173,555Liabilities 2011: $40,124Net Assets 2011: $133,4312011Assets 2012: $189,570Liabilities 2012: $56,592Net Assets 2012: $132,9782012Assets 2013: $144,611Liabilities 2013: $43,933Net Assets 2013: $100,6782013Assets 2014: $195,389Liabilities 2014: $66,216Net Assets 2014: $129,1732014Assets 2015: $133,025Liabilities 2015: $88,957Net Assets 2015: $44,0682015Assets 2016: $131,716Liabilities 2016: $95,702Net Assets 2016: $36,0142016Assets 2017: $155,992Liabilities 2017: $117,799Net Assets 2017: $38,1932017Assets 2018: $118,817Liabilities 2018: $121,632Net Assets 2018: -$2,8152018Assets 2019: $136,979Liabilities 2019: $123,665Net Assets 2019: $13,3142019Assets 2020: $131,926Liabilities 2020: $135,181Net Assets 2020: -$3,2552020Assets 2021: $242,181Liabilities 2021: $56,174Net Assets 2021: $186,0072021Assets 2022: $189,374Liabilities 2022: $112,361Net Assets 2022: $77,0132022Assets 2023: $162,294Liabilities 2023: $49,562Net Assets 2023: $112,7322023Assets 2024: $92,252Liabilities 2024: $38,782Net Assets 2024: $53,4702024

Highlighted filing

2024

Assets$92,252
Liabilities$38,782
Net Assets$53,470
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $796,216Expenses 2011: $889,571Net Income 2011: -$93,3552011Revenue 2012: $909,989Expenses 2012: $910,442Net Income 2012: -$4532012Revenue 2013: $830,071Expenses 2013: $862,371Net Income 2013: -$32,3002013Revenue 2014: $927,211Expenses 2014: $898,716Net Income 2014: $28,4952014Revenue 2015: $769,517Expenses 2015: $854,622Net Income 2015: -$85,1052015Revenue 2016: $821,366Expenses 2016: $829,420Net Income 2016: -$8,0542016Revenue 2017: $685,341Expenses 2017: $683,162Net Income 2017: $2,1792017Revenue 2018: $714,141Expenses 2018: $755,149Net Income 2018: -$41,0082018Revenue 2019: $831,943Expenses 2019: $815,814Net Income 2019: $16,1292019Revenue 2020: $794,652Expenses 2020: $811,221Net Income 2020: -$16,5692020Revenue 2021: $1,071,147Expenses 2021: $881,885Net Income 2021: $189,2622021Revenue 2022: $840,313Expenses 2022: $949,307Net Income 2022: -$108,9942022Revenue 2023: $937,980Expenses 2023: $902,261Net Income 2023: $35,7192023Revenue 2024: $945,260Expenses 2024: $1,004,521Net Income 2024: -$59,2612024

Highlighted filing

2024

Revenue$945,260
Expenses$1,004,521
Net Income-$59,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$92,252
Liabilities
$38,782
Net assets
$53,470
Revenue
$945,260
Expenses
$1,004,521
Net income
-$59,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.95$1.00$0.06
2023Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.94$0.90$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.84$0.95$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.19$1.07$0.88$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.00$0.79$0.81$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.12$0.01$0.83$0.82$0.02
2018Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$0.71$0.76$0.04
2017Summary only. Only limited summary data is available for this year.$0.16$0.12$0.04$0.69$0.68$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.10$0.04$0.82$0.83$0.01
2015Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.77$0.85$0.09
2014Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$0.93$0.90$0.03
2013Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.83$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.91$0.91$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.80$0.89$0.09
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$840,313
Mission and Program Overview

Mission

The center provides quality early learning education and childcare services for infants to preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,053$102,147▼ $19,906
Pledges and Grants Receivable$97,920$41,830▼ $56,090
Land, Buildings, and Equipment, Net$16,008$28,851▲ $12,843
Accounts Receivable$711$10,596▲ $9,885
Prepaid Expenses and Deferred Charges$5,489$5,950▲ $461
Total Assets$242,181$189,374▼ $52,807
Liabilities
Accounts Payable and Accrued Expenses$56,174$112,361▲ $56,187
Total Liabilities$56,174$112,361▲ $56,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,007$77,013▼ $108,994
Total Net Assets Fund Balance$186,007$77,013▼ $108,994
Total Liabilities and Net Assets / Fund Balance$242,181$189,374▼ $52,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,735$181,465$186,200
Leasehold Improvements$24,116$116,493$140,609
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Whitney FinkExecutive Director$62,291$62,291

Board Members and Trustees

NameTitle
Norton HatliePresident
Chuck MarvinDirector
Mary LumleyDirector
Kelley WandroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$574,583
Investment Income
$0
Other Revenue
$265,730
Change in Net Assets
$-108,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,312
Total Revenue per Audited Statements
$840,312
Total Revenue per Form 990
$840,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,467
Other Expenses$262,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,925--$571,925
Current Officers, Directors, Trustees, and Key Employees-$57,594-$57,594
Payroll Taxes$56,948--$56,948
Other Expenses$47,330--$47,330
All Other Expenses$33,382--$33,382
Occupancy$27,598--$27,598
Insurance$14,556--$14,556
Fees for Services Accounting-$8,000-$8,000
Fees for Services Legal-$7,673-$7,673
Interest$20--$20
Total Functional Expenses$876,040$73,267$0$949,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,306
Total Expenses per Audited Statements$949,306
Total Expenses per Form 990$949,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was performed or will be performed”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, line 11b - form 990 review processthe organizations form 990 is reviewed by the board president before it is signedand filed.form 990, part vi, line 15a - compensation review & approval process - ceo & top managementcompensation is determined by the board of directors based on the duties of theexecutive director.form 990, part vi, line 19 - other organization documents publicly availablethe organization makes its governing documents, policies and financial reportsavailable to the public upon request.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Capitol Park Early Learning Center
EIN
42-0941187
Address
800 E 12th Street, Des Moines, IA 50316

Signing Officer

Name
Norton Hatlie
Title
President
Phone
5155773644
Signed
2022-09-20
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
39

Preparer

Firm
Charles C Njoya
Address
13134 Veterans Memorial Dr, Houston, TX 77014
Preparer
Charles Njoya
Phone
8328004797
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESSTHE ORGANIZATIONS FORM 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE IT IS SIGNEDAND FILED.FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENTCOMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE DUTIES OF THEEXECUTIVE DIRECTOR.FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLETHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL REPORTSAVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Norton Hatlie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05155773644
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Capitol Park Early Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0420941187
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 E 12th Street
ReturnHeader/Filer/USAddress/CityNm0Des Moines
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ReturnHeader/Filer/USAddress/ZIPCd050316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles C Njoya
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013134 Veterans Memorial Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077014
ReturnHeader/PreparerPersonGrp/PhoneNum08328004797
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Njoya
ReturnHeader/ReturnTs02022-12-14T14:55:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Norton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hatlie
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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