Civic Intelligence

Capitol Park Early Learning Center Inc.

990 • Fiscal year 2021 • EIN 42-0941187

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$242,181

Up $110,255 (+84%) from 2020

Net Assets

Up

$186,007

Up $189,262 (+5815%) from 2020

Liabilities

Down

$56,174

Down $79,007 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$1,071,147

Up $276,495 (+35%) from 2020

Expenses

Up

$881,885

Up $70,664 (+8.7%) from 2020

Net Income

Up

$189,262

Up $205,831 (+1242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$242,181
Liabilities$56,174
Net Assets$186,007
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$1,071,147
Expenses$881,885
Net Income$189,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,071,147
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$65,795$122,053▲ $56,258
Pledges and Grants Receivable$28,619$97,920▲ $69,301
Land, Buildings, and Equipment, Net$25,878$16,008▼ $9,870
Prepaid Expenses and Deferred Charges$5,805$5,489▼ $316
Accounts Receivable$5,829$711▼ $5,118
Total Assets$131,926$242,181▲ $110,255
Liabilities
Deferred Revenue$80,657--
Accounts Payable and Accrued Expenses$54,524$56,174▲ $1,650
Total Liabilities$135,181$56,174▼ $79,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,255$186,007▲ $189,262
Total Net Assets Fund Balance$-3,255$186,007▲ $189,262
Total Liabilities and Net Assets / Fund Balance$131,926$242,181▲ $110,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,679$164,443$169,122
Leasehold Improvements$11,329$116,493$127,822
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Norton HatliePresident
Chuck MarvinDirector
Lucille WilsonDirector
Whitney FinkDirector
Kelley WandroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,887
Program Service Revenue
$79,942
Investment Income
$0
Other Revenue
$2,318
Change in Net Assets
$189,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,147
Total Revenue per Audited Statements
$1,071,147
Total Revenue per Form 990
$1,071,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,086
Other Expenses$265,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,310--$522,310
Payroll Taxes$51,122--$51,122
Current Officers, Directors, Trustees, and Key Employees$22,099$20,555-$42,654
Other Expenses$34,062$11,452-$34,062
Occupancy-$26,223-$26,223
Fees for Services Other-$24,838-$24,838
Depreciation Depletion-$17,023-$17,023
Insurance-$15,449-$15,449
All Other Expenses$15,072--$15,072
Fees for Services Accounting-$14,799-$14,799
Interest-$2,112-$2,112
Total Functional Expenses$737,167$144,718$0$881,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,885
Total Expenses per Audited Statements$881,885
Total Expenses per Form 990$881,885
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
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 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
2021-11-01
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was performed or will be performed
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/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Norton Hatlie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05155773644
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/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/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Njoya
ReturnHeader/ReturnTs02022-01-19T17:47:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Norton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hatlie
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,181
Liabilities
$56,174
Net assets
$186,007
Revenue
$1,071,147
Expenses
$881,885
Net income
$189,262
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits