Civic Intelligence

Capitol Park Early Learning Center Inc.

990 • Fiscal year 2026 • EIN 42-0941187

Jul 01, 2025 to Feb 28, 2026 • Filed on Apr 01, 2026

800 East 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2026

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2026 filings • 501(c)3 • <$500k nonprofits • Source year 2026

Net Margin

30th percentile

-16%

Higher net margin than 30% of similar nonprofits.

2026 filings • 501(c)3 • <$500k nonprofits • Source year 2026

Top Officer Pay

94th percentile

$41,985

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2026 filings • 501(c)3 • <$500k nonprofits • Source year 2026

Asset Growth

26th percentile

-100%

Faster asset growth than 26% of similar nonprofits.

2026 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2026

Revenue Growth

29th percentile

-50%

Faster revenue growth than 29% of similar nonprofits.

2026 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2026

Assets

Down

$0

Down $92,252 (-100%) from 2024

Net Assets

Down

$0

Down $53,470 (-100%) from 2024

Liabilities

Down

$0

Down $38,782 (-100%) from 2024

Revenue

Down

$236,377

Down $708,883 (-75%) from 2024

Expenses

Down

$274,581

Down $729,940 (-73%) from 2024

Net Income

Up

-$38,204

Up $21,057 (+36%) from 2024

Historical Trend

Balance Sheet Trend

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: $53,4702024Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2026

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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: -$59,2612024Revenue 2026: $236,377Expenses 2026: $274,581Net Income 2026: -$38,2042026

Highlighted filing

2026

Revenue$236,377
Expenses$274,581
Net Income-$38,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2025 to Feb 28, 2026
Signed
Apr 1, 2026
Return Version
2025v4.0
Gross Receipts
$236,377
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,500$0▼ $42,500
Cash and Non-Interest-Bearing Accounts$13,438$0▼ $13,438
Prepaid Expenses and Deferred Charges$11,830$0▼ $11,830
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$67,768$0▼ $67,768
Other Assets Total-$0-
Liabilities
Other Liabilities$21,325--
Accounts Payable and Accrued Expenses$8,239$0▼ $8,239
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$29,564$0▼ $29,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,204$0▼ $38,204
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$38,204$0▼ $38,204
Total Liabilities and Net Assets / Fund Balance$67,768$0▼ $67,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mia SearsExecutive DirectorFT$41,985$41,985

Board Members and Trustees

NameTitle
Norton HatliePresident
Jana McCannDirector
Kayla HunzikerDirector
Laurie BarrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,761
Program Service Revenue
$202,188
Investment Income
$0
Other Revenue
$15,428
All Other Contributions
$120
Change in Net Assets
$-38,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,709
Other Expenses$42,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,845--$146,845
Current Officers, Directors, Trustees, and Key Employees$41,985--$41,985
Other Employee Benefits$27,763--$27,763
Insurance$1,375$13,864-$15,239
Payroll Taxes$15,116--$15,116
Other Expenses$12,945$0$0$12,945
Occupancy-$9,533-$9,533
Office Expenses$2,458$797-$3,255
Fees for Services Management-$1,250-$1,250
Conferences and Meetings$650--$650
Total Functional Expenses$249,137$25,444$0$274,581
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-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of this filing was provided to all Board members prior to filing.

Form 990, Part VI, Section B, Line 12C

All Board members are required to disclose any potential conflicts as soon as such a situation occurs.

Form 990, Part VI, Section B, Line 15

The Board approves the compensation of the Executive Director

Form 990, Part VI, Section C, Line 19

These documents are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Capitol Park Early Learning Center Inc
EIN
42-0941187
Phone
5152630568
Address
800 East 12th Street, Des Moines, IA 50316

Signing Officer

Name
Norton Hatlie
Title
Board President/Secretary
Phone
5153345163
Signed
2026-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norton Hatlie
Formed
1973
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
0

Preparer

Firm
Sweeney Consulting Group
Address
5417 Aspen Drive, West Des Moines, IA 50266
Preparer
Brian Sweeney
Phone
5159888730
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization ceased operations as of November 30, 2026

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IRS990/PYTotalRevenueAmt0941133
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0941133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0930055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0840313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01071147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04019026
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt04019026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0941133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0930055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0840313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01071147
IRS990ScheduleA/Total509Grp/TotalAmt04019026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0941133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0930055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01071147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04019026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Center equipment, playground equipment, outdoor equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Leasehold improvements. These items remained with the landlord.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0United Way of Central Iowa
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Wesley United Methodist Church
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02026-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12026-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0420680425
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt092442
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt175000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Estimated FMV is 50% of historical cost.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV is estimated at 50% of historical cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01111 9th Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1800 E 12th Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0Suite 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Des Moines
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Des Moines
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd050314
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd150316
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization ceased operations as of November 30, 2026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of this filing was provided to all Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members are required to disclose any potential conflicts as soon as such a situation occurs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves the compensation of the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt067768
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt067768
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018761
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029564
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt029564
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.27$0.04
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