Civic Intelligence

Childrens Learning Center

990 • Fiscal year 2024 • EIN 42-1206350

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 23, 2024

Organization Profilechildrens-garden.org
3223 University AvenueDes Moines, IA 50311

(515) 259-9880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,639

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.5%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$388,031

Down $64,582 (-14%) from 2023

Net Assets

Down

$377,645

Down $72,037 (-16%) from 2023

Liabilities

Up

$10,386

Up $7,455 (+254%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Up

$918,497

Up $64,294 (+7.5%) from 2023

Expenses

Up

$990,534

Up $113,783 (+13%) from 2023

Net Income

Down

-$72,037

Down $49,489 (-219%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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 2024: $388,031Liabilities 2024: $10,386Net Assets 2024: $377,6452024Assets 2025: $370,165Liabilities 2025: $38,063Net Assets 2025: $332,1022025

Highlighted filing

2024

Assets$388,031
Liabilities$10,386
Net Assets$377,645
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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 2024: $918,497Expenses 2024: $990,534Net Income 2024: -$72,0372024Revenue 2025: $974,578Expenses 2025: $1,020,121Net Income 2025: -$45,5432025

Highlighted filing

2024

Revenue$918,497
Expenses$990,534
Net Income-$72,037
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 23, 2024
Return Version
2023v6.0
Gross Receipts
$919,567
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
Land, Buildings, and Equipment, Net$108,166$93,923▼ $14,243
Savings and Temporary Cash Investments$82,255$91,305▲ $9,050
Cash and Non-Interest-Bearing Accounts$140,670$44,591▼ $96,079
Prepaid Expenses and Deferred Charges$19,318$0▼ $19,318
Accounts Receivable-$0-
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$452,613$388,031▼ $64,582
Other Assets Total$102,204$158,212▲ $56,008
Liabilities
Other Liabilities$2,931$10,386▲ $7,455
Total Liabilities$2,931$10,386▲ $7,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,682$377,645▼ $72,037
Total Net Assets Fund Balance$449,682$377,645▼ $72,037
Total Liabilities and Net Assets / Fund Balance$452,613$388,031▼ $64,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,573$116,776$136,349
Leasehold Improvements$66,194$12,225$78,419
Other Land Buildings$8,156$7,035$15,191
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty HiattExecutive DirectorFT$63,639$63,639

Board Members and Trustees

NameTitle
Krystal KrusePresident
Ryan HanrahanPresident elect
Andrew GruisAt Large
Dave OloughlinAt Large
Devon GurnettAt Large
Erin FastAt Large
Mackenzie RetzlaffAt Large
Patrick KelleyAt Large
Rebekah CoenenSecretary
Brayden MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,341
Program Service Revenue
$865,126
Investment Income
$6,100
Other Revenue
$-1,070
All Other Contributions
$3,850
Change in Net Assets
$-72,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,033
Other Expenses$222,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,812$4,516-$634,328
Payroll Taxes$63,100$3,321-$66,421
Current Officers, Directors, Trustees, and Key Employees$57,275$6,364-$63,639
Occupancy$57,608$4,852-$62,460
All Other Expenses$15,544$2,170-$17,714
Insurance$12,638$4,213-$16,851
Depreciation Depletion$12,222$4,074-$16,296
Fees for Services Accounting$10,020$3,340-$13,360
Office Expenses$4,914$1,239-$6,153
Information Technology$5,140--$5,140
Other Expenses$3,926$2,669-$3,926
Other Employee Benefits$3,645--$3,645
Total Functional Expenses$953,776$36,758$0$990,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,070
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$10,020
Employee Ins Payable$366
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, Section A, Line 6

“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, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Krystal Kruse
Title
President
Signed
2024-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brayden Murray
Formed
1934
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
52

Preparer

Firm
Tarbell & Co Plc
Address
1466 28TH STREET SUITE 100, WEST DES MOINES, IA 50266
Preparer
David Wall CPA
Phone
5152820200
Raw XML AppendixShowing 400 of 492 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.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01239
IRS990/OfficeExpensesGrp/ProgramServicesAmt04914
IRS990/OfficeExpensesGrp/TotalAmt06153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0102204
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03645
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IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EXTRA ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02669
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IRS990/OtherExpensesGrp/ProgramServicesAmt18007
IRS990/OtherExpensesGrp/ProgramServicesAmt28895
IRS990/OtherExpensesGrp/ProgramServicesAmt33926
IRS990/OtherExpensesGrp/TotalAmt061030
IRS990/OtherExpensesGrp/TotalAmt110676
IRS990/OtherExpensesGrp/TotalAmt28895
IRS990/OtherExpensesGrp/TotalAmt33926
IRS990/OtherLiabilitiesGrp/BOYAmt02931
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03321
IRS990/PayrollTaxesGrp/ProgramServicesAmt063100
IRS990/PayrollTaxesGrp/TotalAmt066421
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAYDEN MURRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210278
IRS990/PYOtherRevenueAmt0-648
IRS990/PYProgramServiceRevenueAmt0797351
IRS990/PYRevenuesLessExpensesAmt0-22548
IRS990/PYSalariesCompEmpBnftPaidAmt0666473
IRS990/PYTotalExpensesAmt0876751
IRS990/PYTotalRevenueAmt0854203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0859283
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020473
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0909617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0849499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0726288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0668125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03591929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
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IRS990ScheduleA/InvestmentIncomeCYPct00.00240
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445982
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03621226
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116776
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08156
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,031
Liabilities
$10,386
Net assets
$377,645
Revenue
$918,497
Expenses
$990,534
Net income
-$72,037
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
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.92$0.99$0.07
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