Civic Intelligence

Capitol Park Early Learning Center Inc.

990 • Fiscal year 2020 • EIN 42-0941187

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

Organization Profilecapitolparkelc.org
800 E 12th StreetDes Moines, IA 50316

(515) 263-0568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$51,202

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$131,926

Down $5,053 (-3.7%) from 2019

Net Assets

Down

-$3,255

Down $16,569 (-124%) from 2019

Liabilities

Up

$135,181

Up $11,516 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$794,652

Down $37,291 (-4.5%) from 2019

Expenses

Down

$811,221

Down $4,593 (-0.6%) from 2019

Net Income

Down

-$16,569

Down $32,698 (-203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$131,926
Liabilities$135,181
Net Assets-$3,255
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$794,652
Expenses$811,221
Net Income-$16,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.1
Gross Receipts
$794,652
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$44,825$65,795▲ $20,970
Loans From Officers Directors$40,000--
Pledges and Grants Receivable$36,761$28,619▼ $8,142
Land, Buildings, and Equipment, Net$42,901$25,878▼ $17,023
Accounts Receivable$6,855$5,829▼ $1,026
Prepaid Expenses and Deferred Charges$5,637$5,805▲ $168
Total Assets$136,979$131,926▼ $5,053
Liabilities
Deferred Revenue$40,924$80,657▲ $39,733
Accounts Payable and Accrued Expenses$42,741$54,524▲ $11,783
Total Liabilities$123,665$135,181▲ $11,516
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,770--
Net Assets Without Donor Restrictions$7,544$-3,255▼ $10,799
Total Net Assets Fund Balance$13,314$-3,255▼ $16,569
Total Liabilities and Net Assets / Fund Balance$136,979$131,926▼ $5,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-2,475$164,443$161,968
Leasehold Improvements$28,353$99,470$127,823
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Whitney TaylorExecutive Directordirector$51,202$51,202

Board Members and Trustees

NameTitle
Norton HatliePresident
Chuck MarvinDirector
Lucille WilsonDirector
Denise JeanblancLead Teacher
Kelley WandroTreasurer
Vicki CooperUpk Teacher
Revenue and Support

Revenue Composition

Contributions and Grants
$658,893
Program Service Revenue
$119,803
Investment Income
$0
Other Revenue
$15,956
Change in Net Assets
$-16,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,652
Total Revenue per Audited Statements
$794,652
Total Revenue per Form 990
$794,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,453
Other Expenses$202,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,914--$519,914
Payroll Taxes$47,539--$47,539
Benefits to Members$41,469--$41,469
Office Expenses$26,167$6,040-$32,207
Occupancy$20,044$2,974-$23,018
Depreciation Depletion$14,470$2,553-$17,023
Insurance$9,391$4,605-$13,996
Fees for Services Other$11,303--$11,303
Other Expenses$6,837$11,354-$6,837
Interest$1,979--$1,979
Total Functional Expenses$783,695$27,526$0$811,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,221
Total Expenses per Audited Statements$811,221
Total Expenses per Form 990$811,221
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 documents are available to the public 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
5755773644
Signed
2021-03-18
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
42

Preparer

Firm
CHN CPA & Associates
Address
13134 Veterans Memorial Dr, Katy, TX 77449
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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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IRS990/WebsiteAddressTxt0capitolparkelc.org
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Norton Hatlie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05755773644
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832038515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHN CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013134 Veterans Memorial Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077449
ReturnHeader/PreparerPersonGrp/PhoneNum08328004797
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Njoya
ReturnHeader/ReturnTs02021-04-12T18:20:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,926
Liabilities
$135,181
Net assets
-$3,255
Revenue
$794,652
Expenses
$811,221
Net income
-$16,569
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
2020Detailed filing. Detailed filing data is available for this year.$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