Civic Intelligence

Childrens Learning Center

EIN 42-1206350 • 501(c)3 • Des Moines, IA

Profile

Provide nurturing environment that promotes the physical, social, emotional, and intellectual development of the children by providing child care and development services

3223 University AvenueDes Moines, IA 50311

childrens-garden.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$35,346

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$370,165

Down $82,448 (-18%) from 2023

Liabilities

Up

$38,063

Up $35,132 (+1199%) from 2023

Net Assets

Down

$332,102

Down $117,580 (-26%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$974,578

Up $120,375 (+14%) from 2023

Expenses

Up

$1,020,121

Up $143,370 (+16%) from 2023

Net Income

Down

-$45,543

Down $22,995 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $53,341Liabilities 2010: $34,598Net Assets 2010: $18,7432010Assets 2011: $71,667Liabilities 2011: $34,377Net Assets 2011: $37,2902011Assets 2012: $94,733Liabilities 2012: $56,522Net Assets 2012: $38,2112012Assets 2013: $44,973Liabilities 2013: $46,227Net Assets 2013: -$1,2542013Assets 2014: $44,683Liabilities 2014: $30,933Net Assets 2014: $13,7502014Assets 2015: $32,757Liabilities 2015: $29,897Net Assets 2015: $2,8602015Assets 2016: $47,365Liabilities 2016: $23,136Net Assets 2016: $24,2292016Assets 2017: $57,458Liabilities 2017: $22,492Net Assets 2017: $34,9662017Assets 2018: $57,014Liabilities 2018: $31,831Net Assets 2018: $25,1832018Assets 2019: $118,551Liabilities 2019: $30,919Net Assets 2019: $87,6322019Assets 2020: $239,547Liabilities 2020: $87,663Net Assets 2020: $151,8842020Assets 2021: $484,783Liabilities 2021: $152,915Net Assets 2021: $331,8682021Assets 2022: $485,409Liabilities 2022: $13,179Net Assets 2022: $472,2302022Assets 2023: $452,613Liabilities 2023: $2,931Net Assets 2023: $449,6822023Assets 2025: $370,165Liabilities 2025: $38,063Net Assets 2025: $332,1022025

Highlighted filing

2025

Assets$370,165
Liabilities$38,063
Net Assets$332,102
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $574,7062010Revenue 2011: $585,953Expenses 2011: $567,406Net Income 2011: $18,5472011Revenue 2012: $650,393Expenses 2012: $649,472Net Income 2012: $9212012Expenses 2013: $644,5902013Revenue 2014: $539,311Expenses 2014: $524,307Net Income 2014: $15,0042014Revenue 2015: $464,631Expenses 2015: $475,521Net Income 2015: -$10,8902015Revenue 2016: $523,363Expenses 2016: $501,994Net Income 2016: $21,3692016Revenue 2017: $527,430Expenses 2017: $516,693Net Income 2017: $10,7372017Revenue 2018: $591,713Expenses 2018: $601,495Net Income 2018: -$9,7822018Revenue 2019: $784,905Expenses 2019: $722,436Net Income 2019: $62,4692019Revenue 2020: $670,277Expenses 2020: $606,025Net Income 2020: $64,2522020Revenue 2021: $628,262Expenses 2021: $448,278Net Income 2021: $179,9842021Revenue 2022: $868,827Expenses 2022: $728,465Net Income 2022: $140,3622022Revenue 2023: $854,203Expenses 2023: $876,751Net Income 2023: -$22,5482023Revenue 2025: $974,578Expenses 2025: $1,020,121Net Income 2025: -$45,5432025

Highlighted filing

2025

Revenue$974,578
Expenses$1,020,121
Net Income-$45,543
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$370,165
Liabilities
$38,063
Net assets
$332,102
Revenue
$974,578
Expenses
$1,020,121
Net income
-$45,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.97$1.02$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.85$0.88$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.47$0.87$0.73$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.15$0.33$0.63$0.45$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.67$0.61$0.06
2019Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.78$0.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$0.59$0.60$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.53$0.52$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.02$0.02$0.52$0.50$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.46$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.54$0.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.00$0.64
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.04$0.65$0.65$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.59$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.57
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 29, 2022
Return Version
2021v4.1
Gross Receipts
$869,686
Mission and Program Overview

Mission

Provide nurturing environment that promotes the physical, social, emotional, and intellectual development of the children by providing child care and development services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,193$302,214▼ $43,979
Land, Buildings, and Equipment, Net$27,736$112,182▲ $84,446
Savings and Temporary Cash Investments$57,254$70,162▲ $12,908
Accounts Receivable$49,850$0▼ $49,850
Prepaid Expenses and Deferred Charges$3,750$851▼ $2,899
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$484,783$485,409▲ $626
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$136,805--
Mortgage Notes Payable Secured by Investment Property$14,044--
Grants Payable-$9,865-
Other Liabilities$2,066$3,314▲ $1,248
Total Liabilities$152,915$13,179▼ $139,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,868$472,230▲ $140,362
Total Net Assets Fund Balance$331,868$472,230▲ $140,362
Total Liabilities and Net Assets / Fund Balance$484,783$485,409▲ $626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,712$100,902$127,614
Leasehold Improvements$76,104$2,313$78,417
Other Land Buildings$9,366$1,556$10,922
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi DavisExecutive DirectorFT$35,346$35,346
Misty HiattExecutive DirectorFT$16,840$16,840

Board Members and Trustees

NameTitle
Andrew PerryPresident
Jessica RiveraPresident Elect
Bryan RowlandAt-large
Jordon MortensenAt-large
Krystal KruseAt-large
Mary KelleyAt-large
Ryan HanrahanAt-large
Shannon Van MeterAt-large
Rachel Kryzton-pressonSecretary
Stephanie EarlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,210
Program Service Revenue
$690,301
Investment Income
$175
Other Revenue
$-859
All Other Contributions
$2,921
Change in Net Assets
$140,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,537
Other Expenses$236,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,736$10,891-$391,627
Occupancy$62,164$4,482-$66,646
Current Officers, Directors, Trustees, and Key Employees$52,186--$52,186
Payroll Taxes$34,251$11,417-$45,668
Fees for Services Accounting$11,336$3,779-$15,115
Insurance$10,967$3,656-$14,623
All Other Expenses$12,386$1,438-$13,824
Other Expenses$9,130$282-$9,412
Depreciation Depletion$6,626$2,209-$8,835
Information Technology$5,416--$5,416
Office Expenses$3,578$1,193-$4,771
Advertising-$2,617-$2,617
Other Employee Benefits$2,056--$2,056
Interest$259$86-$345
Total Functional Expenses$686,415$42,050$0$728,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$859
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's members are families which use the organization's daycare services. Not more than one member of any family may be a member of the board.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Families who use the daycare have one vote to elect members of the governing body”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Prior to each meeting of the Membership, an agenda shall be posted at Children's Garden.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the board members before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary for the executive director is set by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary for other officers and key employees are set by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Childrens Learning Center
EIN
42-1206350
Phone
5152599880
Address
3223 UNIVERSITY AVENUE, DES MOINES, IA 50311

Signing Officer

Name
Andrew Perry
Title
President
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Early
Formed
1934
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
44

Preparer

Firm
Tarbell & Co Plc
Address
1466 28TH STREET SUITE 100, WEST DES MOINES, IA 50266
Preparer
Angela K Reed CPA
Phone
5152820200
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt049850
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NURTURING ENVIRONMENT THAT PROMOTES THE PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF THE CHILDREN BY PROVIDING CHILD CARE AND DEVELOPMENT SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02617
IRS990/AdvertisingGrp/TotalAmt02617
IRS990/AllOtherContributionsAmt02921
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012386
IRS990/AllOtherExpensesGrp/TotalAmt013824
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TARBELL CO PLC
IRS990/BooksInCareOfDetail/PhoneNum05152820200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01466 28TH STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050266
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0346193
IRS990/CashNonInterestBearingGrp/EOYAmt0302214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052186
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02016
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0175
IRS990/CYOtherExpensesAmt0236928
IRS990/CYOtherRevenueAmt0-859
IRS990/CYProgramServiceRevenueAmt0690301
IRS990/CYRevenuesLessExpensesAmt0140362
IRS990/CYSalariesCompEmpBnftPaidAmt0491537
IRS990/CYTotalExpensesAmt0728465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0868827
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02209
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06626
IRS990/DepreciationDepletionGrp/TotalAmt08835
IRS990/Desc0PROVIDE NURTURING ENVIRONMENT THAT PROMOTES THE PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF CHILDREN BY PROVIDING CHILD CARE AND DEVELOPMENT SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0686415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1MISTY HIATT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDON MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL KRYZTON-PRESSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN HANRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9KRYSTAL KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN ROWLAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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