Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$251,794
No earlier filing loaded for comparison.
Net Assets
$238,508
No earlier filing loaded for comparison.
Liabilities
$13,286
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$360,663
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing childcare and early
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21106 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13286 |
| IRS990/AccountsReceivable/BOY | 0 | 12947 |
| IRS990/AccountsReceivable/EOY | 0 | 12474 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING CHILDCARE AND EARLY LEARNING PROGRAMS FOR LOW INCOME PARENTS TO ALLOW THEM TO BE EMPLOYED OR TO GAIN EMPLOYMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1409 CLARK STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DES MOINES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50314 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2911 |
| IRS990/Advertising/Total | 0 | 2911 |
| IRS990/AllOtherContributions | 0 | 100306 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3371 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9730 |
| IRS990/AllOtherExpenses/Total | 0 | 13101 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 77494 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108165 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3293 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1339 |
| IRS990/ConferencesMeetings/Total | 0 | 1339 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 395868 |
| IRS990/ContributionsGrantsPriorYear | 0 | 464247 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5915 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1868 |
| IRS990/DepreciationDepletion/Total | 0 | 7783 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE CHILDCARE AND EARLY LEARNING PROGRAMS FOR LOW INCOME PARENTS TO ALLOW THEM TO BE EMPLOYED OR TO GAIN EMPLOYMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 297602 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederatedCampaigns | 0 | 34000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11267 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12317 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY CAMPOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL DAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIA CARDENAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARLENE DOBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALECIA KATES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANCES HAWTHORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMEL CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARMAINE WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELISSA GRADISCHING-NELSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 10500 |
| IRS990/FundraisingEvents | 0 | 3293 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 258269 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 420603 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2829 |
| IRS990/InformationTechnology/Total | 0 | 2829 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7103 |
| IRS990/Insurance/Total | 0 | 7103 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 60 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 60 |
| IRS990/InvestmentIncomePriorYear | 0 | 93 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 60 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 160859 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 256626 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 103550 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 95767 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING CHILDCARE AND EARLY LEARNING PROGRAMS FOR LOW INCOME PARENTS TO ALLOW THEM TO BE EMPLOYED OR TO GAIN EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALECIA KATES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 215751 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 238508 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10500 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10500 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 32982 |
| IRS990/Occupancy/Total | 0 | 32982 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2378 |
| IRS990/OfficeExpenses/Total | 0 | 2378 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 153387 |
| IRS990/OtherExpensesCurrentYear | 0 | 133412 |
| IRS990/OtherExpenses/Description | 0 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | IRS PENALTIES AND INTERES |
| IRS990/OtherExpenses/Description | 2 | GRANT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CHILDREN'S EDU & FIELD TR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5219 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38638 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3504 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3308 |
| IRS990/OtherExpenses/Total | 0 | 38638 |
| IRS990/OtherExpenses/Total | 1 | 5219 |
| IRS990/OtherExpenses/Total | 2 | 3504 |
| IRS990/OtherExpenses/Total | 3 | 3308 |
| IRS990/OtherRevenueCurrentYear | 0 | -9701 |
| IRS990/OtherRevenueMisc/Description | 0 | UNIFORM REIMBURSEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 655 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 144 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 655 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 144 |
| IRS990/OtherRevenuePriorYear | 0 | -43273 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 190499 |
| IRS990/OtherSalariesAndWages/Total | 0 | 210999 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1568 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14684 |
| IRS990/PayrollTaxes/Total | 0 | 16252 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12973 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4305 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3759 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4889 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 23876 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | BAD DEBTS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 29080 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 975 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | -6179 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 73026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 975 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -6179 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -26683 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49440 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 419744 |
| IRS990/RevenuesLessExpensesCY | 0 | 49440 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1409 |
| IRS990/SalariesEtcCurrentYear | 0 | 227251 |
| IRS990/SalariesEtcPriorYear | 0 | 342115 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26134 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 395868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 464247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 307780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 489616 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 444060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2101571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 799 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 23876 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 73026 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 38085 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 708 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2364 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 138059 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2101571 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 395868 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 464247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 307780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 489616 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 444060 |
| IRS990ScheduleA/Total170/Total | 0 | 2101571 |
| IRS990ScheduleA/TotalSupport | 0 | 2240358 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 95767 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 160859 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 256626 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 95767 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS AND FINANCIAL INFORMATION MAY BE VIEWED BY THE PUBLIC AT EVELYN DAVIS' MAIN OFFICE LOCATED AT 1409 CLARK ST., SUITE 7, DES MOINES, IA 50314. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1409 CLARK STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DES MOINES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50314 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMEL CRAWFORD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5152434212 |
| IRS990/TotalAssets/BOY | 0 | 236857 |
| IRS990/TotalAssetsBOY | 0 | 236857 |
| IRS990/TotalAssets/EOY | 0 | 251794 |
| IRS990/TotalAssetsEOY | 0 | 251794 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 395868 |
| IRS990/TotalExpensesCurrentYear | 0 | 360663 |
| IRS990/TotalExpensesPriorYear | 0 | 495502 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63061 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 297602 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 360663 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21106 |
| IRS990/TotalLiabilitiesBOY | 0 | 21106 |
| IRS990/TotalLiabilities/EOY | 0 | 13286 |
| IRS990/TotalLiabilitiesEOY | 0 | 13286 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 236857 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 251794 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 215751 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 238508 |
| IRS990/TotalOtherRevenue | 0 | 799 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 297602 |
| IRS990/TotalProgramServiceRevenue | 0 | 23876 |
| IRS990/TotalRevenueCurrentYear | 0 | 410103 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 13436 |
| IRS990/TotalRevenuePriorYear | 0 | 494093 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 799 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 410103 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 215751 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 238508 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | EVELYNDAVISEARLYLEARNINGACADEMY.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 420948485 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EVELYN DAVIS EARLY LEARNING ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | EVEL |
| ReturnHeader/Filer/Phone | 0 | 5152434212 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1409 CLARK STREET FLOOR 1 |
| ReturnHeader/Filer/USAddress/City | 0 | DES MOINES |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50314 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-09 |
| ReturnHeader/Officer/Name | 0 | ALECIA KATES |
| ReturnHeader/Officer/Phone | 0 | 5152434212 |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN M SHORT CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 911 MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ADEL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 500031452 |
| ReturnHeader/Preparer/Name | 0 | JOHN M SHORT |
| ReturnHeader/Preparer/Phone | 0 | 5159934640 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T15:48:18-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.