Civic Intelligence

Evelyn Davis Early Learning Academy

990 • Fiscal year 2015 • EIN 42-0948485

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
1409 Clark Street Ste 7Des Moines, IA 50314

(515) 243-4212

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$138,641

Down $6,625 (-4.6%) from 2014

Net Assets

Down

$104,477

Down $19,645 (-16%) from 2014

Liabilities

Up

$34,164

Up $13,020 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$367,420

Up $47,859 (+15%) from 2014

Expenses

Up

$387,065

Up $14,872 (+4.0%) from 2014

Net Income

Up

-$19,645

Up $32,987 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2012: $251,794Liabilities 2012: $13,286Net Assets 2012: $238,5082012Assets 2013: $184,996Liabilities 2013: $8,242Net Assets 2013: $176,7542013Assets 2014: $145,266Liabilities 2014: $21,144Net Assets 2014: $124,1222014Assets 2015: $138,641Liabilities 2015: $34,164Net Assets 2015: $104,4772015

Highlighted filing

2015

Assets$138,641
Liabilities$34,164
Net Assets$104,477
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $360,6632012Expenses 2013: $411,3312013Revenue 2014: $319,561Expenses 2014: $372,193Net Income 2014: -$52,6322014Revenue 2015: $367,420Expenses 2015: $387,065Net Income 2015: -$19,6452015

Highlighted filing

2015

Revenue$367,420
Expenses$387,065
Net Income-$19,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$367,420
Mission and Program Overview

Mission

Providing childcare and early

Providing childcare and early learning programs for low income parents to allow them to be employed or to gain employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,395$78,941▼ $6,454
Accounts Receivable$22,129$24,321▲ $2,192
Pledges and Grants Receivable$8,712$19,211▲ $10,499
Savings and Temporary Cash Investments$13,615$9,657▼ $3,958
Cash and Non-Interest-Bearing Accounts$14,350$5,639▼ $8,711
Prepaid Expenses and Deferred Charges$1,015$822▼ $193
Total Assets$145,266$138,641▼ $6,625
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,144$34,164▲ $13,020
Total Liabilities$21,144$34,164▲ $13,020
Net Assets / Fund Balance
Unrestricted Net Assets$124,122$104,477▼ $19,645
Total Net Assets Fund Balance$124,122$104,477▼ $19,645
Total Liabilities and Net Assets / Fund Balance$145,266$138,641▼ $6,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,404$182,455$259,859
Leasehold Improvements$1,537$769$2,306
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jacarie OwensPresident
Benjamin BellsBoard Member
Jamel CrawfordBoard Member
Ronnie Cyrus-jacksonBoard Member
Sandra McgeeBoard Member
Zakeyia EnglishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,461
Program Service Revenue
$76,440
Investment Income
$7
Other Revenue
$1,512
All Other Contributions
$6,994
Change in Net Assets
$-19,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,669
Other Expenses$141,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,624$65,910$0$228,534
Occupancy$28,472$0$0$28,472
Office Expenses$6,828$10,402$0$17,230
Payroll Taxes$11,798$5,337$0$17,135
All Other Expenses$3,323$6,468$0$9,791
Fees for Services Accounting$2,634$4,500$0$7,134
Depreciation Depletion$6,122$332$0$6,454
Insurance$2,316$716$0$3,032
Conferences and Meetings$2,333$0$0$2,333
Information Technology$0$826$0$826
Other Expenses$685$0$0$685
Advertising$244$0$0$244
Fees for Services Other$100$0$0$100
Interest$0$28$0$28
Total Functional Expenses$292,546$94,519$0$387,065
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
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Evelyn Davis Early Learning Academy
EIN
42-0948485
Phone
5152434212
Address
1409 Clark Street Ste 7, Des Moines, IA 50314

Signing Officer

Name
Jacarie Owens
Title
President
Phone
5152434212
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacarie Owens
Formed
1966
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Schmid Macklin & Associates PC
Address
1501 42nd Street Suite 130, West Des Moines, IA 50266
Preparer
Sharon Miller
Phone
5152230221
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board review the return.”

Pt VI, Line 19

“All documents and final info may be viewed by the public”

Pt VI, Line 19

“at the Evelyn Davis Ealry Learning Academy.”

Pt VI, Line 8B

“There are no subcommittees.”

Pt VI, Line 12C

“No Board members are allowed to have entities which”

Pt VI, Line 12C

“receive payments for services. Any potential conflict”

Pt VI, Line 12C

“must be disclosed.”

Pt VI, Line 15A

“Board reviews the Director's salary on an annual basis.”

Form 990, Part IX, Line 24F

“Uniforms 2896. 2896. 0. 0. Accrediation 0. 0. 0. 0. Miscellaneous 6895. 427. 6468. 0.”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034164
IRS990/AccountsReceivableGrp/BOYAmt022129
IRS990/AccountsReceivableGrp/EOYAmt024321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing childcare and early learning programs for low income parents to allow them to be employed or to gain employment
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0244
IRS990/AdvertisingGrp/TotalAmt0244
IRS990/AllOtherContributionsAmt06994
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03323
IRS990/AllOtherExpensesGrp/TotalAmt09791
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lee Ann Davis
IRS990/BooksInCareOfDetail/PhoneNum05152434212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 Clark Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Des Moines
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050314
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014350
IRS990/CashNonInterestBearingGrp/EOYAmt05639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02333
IRS990/ConferencesMeetingsGrp/TotalAmt02333
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0141396
IRS990/CYOtherRevenueAmt01512
IRS990/CYProgramServiceRevenueAmt076440
IRS990/CYRevenuesLessExpensesAmt0-19645
IRS990/CYSalariesCompEmpBnftPaidAmt0245669
IRS990/CYTotalExpensesAmt0387065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0332
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06122
IRS990/DepreciationDepletionGrp/TotalAmt06454
IRS990/Desc0PROVIDE CHILDCARE AND EARLY LEARNING PROGRAMS FOR LOW INCOME PARENTS TO ALLOW THEM TO BE EMPLOYED OR TO GAIN EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0292546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt054340
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02634
IRS990/FeesForServicesAccountingGrp/TotalAmt07134
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JACARIE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1ZAKEYIA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN BELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3RONNIE CYRUS-JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMEL CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0228127
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0826
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0826
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0716
IRS990/InsuranceGrp/ProgramServicesAmt02316
IRS990/InsuranceGrp/TotalAmt03032
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt028
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078941
IRS990/LandBldgEquipCostOrOtherBssAmt0262165
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing childcare and early
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124122
IRS990/NetAssetsOrFundBalancesEOYAmt0104477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt028472
IRS990/OccupancyGrp/TotalAmt028472
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010402
IRS990/OfficeExpensesGrp/ProgramServicesAmt06828
IRS990/OfficeExpensesGrp/TotalAmt017230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Child Ed & Field Trips
IRS990/OtherExpensesGrp/Desc2E'ee Background Cks
IRS990/OtherExpensesGrp/Desc3Graduation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt064284
IRS990/OtherExpensesGrp/ProgramServicesAmt1783
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3685
IRS990/OtherExpensesGrp/TotalAmt064284
IRS990/OtherExpensesGrp/TotalAmt1783
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3685
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0Uniform Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01512
IRS990/OtherRevenueTotalAmt01512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228534
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05337
IRS990/PayrollTaxesGrp/ProgramServicesAmt011798
IRS990/PayrollTaxesGrp/TotalAmt017135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0822
IRS990/PrincipalOfficerNm0JACARIE OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0Food Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc1Parent Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Bad Debts
IRS990/ProgramServiceRevenueGrp/Desc3Graduation Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0136165
IRS990/PYOtherRevenueAmt01285
IRS990/PYProgramServiceRevenueAmt069064
IRS990/PYRevenuesLessExpensesAmt0-52632
IRS990/PYSalariesCompEmpBnftPaidAmt0236028
IRS990/PYTotalExpensesAmt0372193
IRS990/PYTotalRevenueAmt0319561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2010: 73026. 2011: 23876. 2012: 108276. 2013: 69064. 2014: 76440.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01639902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85260
IRS990ScheduleA/PublicSupportTotal170Amt01639902
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01639902
IRS990ScheduleA/TotalSupportAmt01990805
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt077404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259859
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents and final info may be viewed by the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2at the Evelyn Davis Ealry Learning Academy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no subcommittees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No Board members are allowed to have entities which
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5receive payments for services. Any potential conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6must be disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board reviews the Director's salary on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS 2896. 2896. 0. 0. ACCREDIATION 0. 0. 0. 0. MISCELLANEOUS 6895. 427. 6468. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145266
IRS990/TotalAssetsEOYAmt0138641
IRS990/TotalAssetsGrp/BOYAmt0145266
IRS990/TotalAssetsGrp/EOYAmt0138641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289461
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021144
IRS990/TotalLiabilitiesEOYAmt034164
IRS990/TotalLiabilitiesGrp/BOYAmt021144
IRS990/TotalLiabilitiesGrp/EOYAmt034164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104477
IRS990/TotalProgramServiceExpensesAmt0292546
IRS990/TotalProgramServiceRevenueAmt076440
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367420
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138641
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02744 Fleur Drive
IRS990/USAddress/CityNm0Des Moines
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050321
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,641
Liabilities
$34,164
Net assets
$104,477
Revenue
$367,420
Expenses
$387,065
Net income
-$19,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.13$2.39$3.61