Evelyn Davis Early Learning Academy

990 • Fiscal year 2013 • EIN 42-0948485

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profile N/A

1409 Clark Street Ste 7Des Moines, IA 50314

Siviq Scores

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

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$184,996

Down $66,798 (-27%) from 2012

Net Assets

Down

$176,754

Down $61,754 (-26%) from 2012

Liabilities

Down

$8,242

Down $5,044 (-38%) from 2012

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin17th percentile

Revenue

$349,577

No earlier filing loaded for comparison.

Expenses

$411,331

Up $50,668 (+14%) from 2012

Net Income

-$61,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$184,996

Liabilities$8,242

Net Assets$176,754

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$349,577

Expenses$411,331

Net Income-$61,754

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.0
Gross Receipts: $349,577

Mission and Program Overview

Mission

Providing childcare and early

Filing and Contact Details

Filer

EIN: 42-0948485

Raw XML AppendixShowing 400 of 423 raw XML fields

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	13286
IRS990/AccountsPayableAccruedExpenses/EOY	0	8242
IRS990/AccountsReceivable/BOY	0	12474
IRS990/AccountsReceivable/EOY	0	11815
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	2744 FLEUR DRIVE
IRS990/AddressPrincipalOfficerUS/City	0	DES MOINES
IRS990/AddressPrincipalOfficerUS/State	0	IA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	50321
IRS990/Advertising/Fundraising	0	0
IRS990/Advertising/ManagementAndGeneral	0	0
IRS990/Advertising/ProgramServices	0	4827
IRS990/Advertising/Total	0	4827
IRS990/AllOtherContributions	0	15213
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	1508
IRS990/AllOtherExpenses/ProgramServices	0	1414
IRS990/AllOtherExpenses/Total	0	2922
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	108165
IRS990/CashNonInterestBearing/EOY	0	46973
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConferencesMeetings/Fundraising	0	0
IRS990/ConferencesMeetings/ManagementAndGeneral	0	0
IRS990/ConferencesMeetings/ProgramServices	0	1981
IRS990/ConferencesMeetings/Total	0	1981
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	241133
IRS990/ContributionsGrantsPriorYear	0	395868
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	0
IRS990/DepreciationDepletion/ProgramServices	0	8031
IRS990/DepreciationDepletion/Total	0	8031
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	366752
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FederatedCampaigns	0	42645
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	3032
IRS990/FeesForServicesAccounting/ProgramServices	0	9600
IRS990/FeesForServicesAccounting/Total	0	12632
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	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/NamePerson	0	ALECIA KATES
IRS990/Form990PartVIISectionA/NamePerson	1	MICHAEL DAYTON
IRS990/Form990PartVIISectionA/NamePerson	2	MARLENE DOBY
IRS990/Form990PartVIISectionA/NamePerson	3	JAMEL CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson	4	ELIA CARDENAS
IRS990/Form990PartVIISectionA/NamePerson	5	JACARIE OWENS
IRS990/Form990PartVIISectionA/NamePerson	6	MARY CAMPOS
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
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/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	19380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	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/Title	0	President
IRS990/Form990PartVIISectionA/Title	1	Secretary
IRS990/Form990PartVIISectionA/Title	2	Board Member
IRS990/Form990PartVIISectionA/Title	3	Brd Mbr/Academy Dir.
IRS990/Form990PartVIISectionA/Title	4	Board Member
IRS990/Form990PartVIISectionA/Title	5	Board Member
IRS990/Form990PartVIISectionA/Title	6	Board Member
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	183275
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	349577
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Fundraising	0	0
IRS990/InformationTechnology/ManagementAndGeneral	0	3319
IRS990/InformationTechnology/ProgramServices	0	0
IRS990/InformationTechnology/Total	0	3319
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	5062
IRS990/Insurance/ProgramServices	0	3811
IRS990/Insurance/Total	0	8873
IRS990/InvestmentIncomeCurrentYear	0	41
IRS990/InvestmentIncome/ExclusionAmount	0	41
IRS990/InvestmentIncomePriorYear	0	60
IRS990/InvestmentIncome/TotalRevenueColumn	0	41
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	168889
IRS990/LandBuildingsEquipmentBasis	0	261565
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	95767
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	92676
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	false
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Providing childcare and early
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	JACARIE OWENS
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	238508
IRS990/NetAssetsOrFundBalancesEOY	0	176754
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfEmployees	0	30
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	0
IRS990/Occupancy/ProgramServices	0	36483
IRS990/Occupancy/Total	0	36483
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	7261
IRS990/OfficeExpenses/ProgramServices	0	1969
IRS990/OfficeExpenses/Total	0	9230
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	50
IRS990/OtherEmployeeBenefits/Fundraising	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	0
IRS990/OtherEmployeeBenefits/ProgramServices	0	1877
IRS990/OtherEmployeeBenefits/Total	0	1877
IRS990/OtherExpensePriorYear	0	133412
IRS990/OtherExpensesCurrentYear	0	148408
IRS990/OtherExpenses/Description	0	Food Supplies
IRS990/OtherExpenses/Description	1	Child Ed & Field Trips
IRS990/OtherExpenses/Description	2	E'ee Background Cks
IRS990/OtherExpenses/Description	3	Graduation
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	0
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ProgramServices	0	57179
IRS990/OtherExpenses/ProgramServices	1	1441
IRS990/OtherExpenses/ProgramServices	2	954
IRS990/OtherExpenses/ProgramServices	3	536
IRS990/OtherExpenses/Total	0	57179
IRS990/OtherExpenses/Total	1	1441
IRS990/OtherExpenses/Total	2	954
IRS990/OtherExpenses/Total	3	536
IRS990/OtherRevenueCurrentYear	0	127
IRS990/OtherRevenueMisc/BusinessCode	0	624410
IRS990/OtherRevenueMisc/BusinessCode	1	624410
IRS990/OtherRevenueMisc/Description	0	Uniform Reimbursement
IRS990/OtherRevenueMisc/Description	1	Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	30
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	1	97
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	30
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	97
IRS990/OtherRevenuePriorYear	0	-9701
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	22547
IRS990/OtherSalariesAndWages/ProgramServices	0	219213
IRS990/OtherSalariesAndWages/Total	0	241760
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	1850
IRS990/PayrollTaxes/ProgramServices	0	17436
IRS990/PayrollTaxes/Total	0	19286
IRS990/PledgesAndGrantsReceivable/BOY	0	4305
IRS990/PledgesAndGrantsReceivable/EOY	0	5333
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	4889
IRS990/PrepaidExpensesDeferredCharges/EOY	0	1914
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	424410
IRS990/ProgramServiceRevenue/BusinessCode	1	424410
IRS990/ProgramServiceRevenue/BusinessCode	2	424410
IRS990/ProgramServiceRevenue/BusinessCode	3	424410
IRS990/ProgramServiceRevenueCY	0	108276
IRS990/ProgramServiceRevenue/Description	0	Food Reimbursement
IRS990/ProgramServiceRevenue/Description	1	Parent Revenue
IRS990/ProgramServiceRevenue/Description	2	Bad Debts
IRS990/ProgramServiceRevenue/Description	3	Graduation Fees
IRS990/ProgramServiceRevenuePriorYear	0	23876
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	44541
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	77199
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	-13506
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	42
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-61754
IRS990/RegularMonitoringEnforcement	0	true
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	349578
IRS990/RevenuesLessExpensesCY	0	-61754
IRS990/RevenuesLessExpensesPriorYear	0	49440
IRS990/SalariesEtcCurrentYear	0	262923
IRS990/SalariesEtcPriorYear	0	227251
IRS990/SavingsAndTempCashInvestments/BOY	0	26194
IRS990/SavingsAndTempCashInvestments/EOY	0	26235
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 708.; 2009: 38085.; 2010: 73026.; 2011: 23876.; 2012: 108276.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	241133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	395868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	464247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	307780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	489616
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1898644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	42
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	60
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	93
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	326
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	640
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	108276
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	23876
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	73026
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	38085
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	708
IRS990ScheduleA/OtherIncome170/Total	0	243971
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.88590
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.93810
IRS990ScheduleA/PublicSupportTotal170	0	1898644
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	241133
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	395868
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	464247
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	307780
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	489616
IRS990ScheduleA/Total170/Total	0	1898644
IRS990ScheduleA/TotalSupport	0	2143255
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Equipment/BookValue	0	92676
IRS990ScheduleD/Equipment/Depreciation	0	168889
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	261565
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	92676
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	The Board reviews the return.
IRS990ScheduleO/GeneralExplanation/Explanation	1	All documents & fin'l info may be viewed by the Public
IRS990ScheduleO/GeneralExplanation/Explanation	2	at the Evelyn Davis Early Learning Academy
IRS990ScheduleO/GeneralExplanation/Explanation	3	There are no subcommittees.
IRS990ScheduleO/GeneralExplanation/Explanation	4	No Board members are allowed to have entities which received
IRS990ScheduleO/GeneralExplanation/Explanation	5	payments for services. Any potential conflict to be disclosed.
IRS990ScheduleO/GeneralExplanation/Explanation	6	UNIFORMS 614. 614. ACCREDIATION 300. 300. INSURANCE CLAIM 500. 500. MISCELLANEOUS 1508. 1508.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	5	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
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	LEE ANN DAVIS
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5152434212
IRS990/TotalAssets/BOY	0	251794
IRS990/TotalAssetsBOY	0	251794
IRS990/TotalAssets/EOY	0	184996
IRS990/TotalAssetsEOY	0	184996
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	241133
IRS990/TotalExpensesCurrentYear	0	411331
IRS990/TotalExpensesPriorYear	0	360663
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	44579
IRS990/TotalFunctionalExpenses/ProgramServices	0	366752
IRS990/TotalFunctionalExpenses/Total	0	411331
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	13286
IRS990/TotalLiabilitiesBOY	0	13286
IRS990/TotalLiabilities/EOY	0	8242
IRS990/TotalLiabilitiesEOY	0	8242
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	251794
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	184996
IRS990/TotalNbrEmployees	0	30
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	238508
IRS990/TotalNetAssetsFundBalances/EOY	0	176754
IRS990/TotalOtherRevenue	0	127
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	366752
IRS990/TotalProgramServiceRevenue	0	108276
IRS990/TotalReportableCompFromOrg	0	19380
IRS990/TotalRevenueCurrentYear	0	349577
IRS990/TotalRevenue/ExclusionAmount	0	41
IRS990/TotalRevenuePriorYear	0	410103
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	108403
IRS990/TotalRevenue/TotalRevenueColumn	0	349577
IRS990/TransactionRelatedEntity	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	238508
IRS990/UnrestrictedNetAssets/EOY	0	176754
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1966
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	420948485
ReturnHeader/Filer/Name/BusinessNameLine1	0	EVELYN DAVIS EARLY LEARNING ACADEMY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $184,996
Liabilities: $8,242
Net assets: $176,754
Revenue: $349,577
Expenses: $411,331
Net income: -$61,754

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$1.39	$0.34	$1.04	$3.67	$3.87	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$1.45	$0.21	$1.24	$3.20	$3.72	$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.85	$0.08	$1.77	$3.50	$4.11	$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.52	$0.13	$2.39		$3.61