Civic Intelligence

Childrens Learning Center

990 • Fiscal year 2025 • EIN 42-1206350

Sep 01, 2024 to Aug 31, 2025 • Filed on Nov 06, 2025

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

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

75th percentile

$66,415

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

6.1%

Faster revenue growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$370,165

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

Net Assets

Down

$332,102

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

Liabilities

Up

$38,063

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

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th 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

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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 Growth51st 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 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
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$974,834
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$93,923$85,280▼ $8,643
Savings and Temporary Cash Investments$91,305$78,314▼ $12,991
Cash and Non-Interest-Bearing Accounts$44,591$43,321▼ $1,270
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$388,031$370,165▼ $17,866
Other Assets Total$158,212$163,250▲ $5,038
Liabilities
Other Liabilities$10,386$36,898▲ $26,512
Accounts Payable and Accrued Expenses-$1,165-
Total Liabilities$10,386$38,063▲ $27,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,645$332,102▼ $45,543
Total Net Assets Fund Balance$377,645$332,102▼ $45,543
Total Liabilities and Net Assets / Fund Balance$388,031$370,165▼ $17,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,520$124,829$136,349
Leasehold Improvements$61,238$17,181$78,419
Other Land Buildings$12,522$10,551$23,073
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty HiattExecutive DirectorFT$66,415$66,415

Board Members and Trustees

NameTitle
Ryan HanrahanPresident
Mackenzie RetzlaffPresident Elec
Andrew GruisAt Large
Brayden MurrayAt Large
Dave OloughlinAt Large
Devon GurnettAt Large
Job MukkadaAt Large
Stephanie KrobAt Large
Erin FastSecretary
Patrick KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,175
Program Service Revenue
$917,592
Investment Income
$5,067
Other Revenue
$-256
All Other Contributions
$15,081
Change in Net Assets
$-45,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,490
Other Expenses$236,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,104$3,621-$646,725
Payroll Taxes$64,398$3,389-$67,787
Occupancy$62,078$5,074-$67,152
Current Officers, Directors, Trustees, and Key Employees$59,773$6,642-$66,415
Insurance$14,343$4,781-$19,124
Depreciation Depletion$12,394$4,131-$16,525
All Other Expenses$12,704$2,780-$15,484
Fees for Services Accounting$11,190$3,730-$14,920
Office Expenses$9,088$3,029-$12,117
Information Technology$5,351--$5,351
Other Expenses$3,231$2,855-$3,231
Other Employee Benefits$2,563--$2,563
Advertising-$1,343-$1,343
Total Functional Expenses$978,746$41,375$0$1,020,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$256
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
Arpa Grant$26,945
Payroll Taxes Payable$10,250
Employee Ins Payable$-297
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
Misty Hiatt
Title
Executive Director
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Hanrahan
Formed
1934
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
59

Preparer

Firm
Tarbell & Co Plc
Address
1466 28TH STREET SUITE 100, WEST DES MOINES, IA 50266
Preparer
Tyler J Reed CPA
Phone
5152820200
Raw XML AppendixShowing 400 of 495 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/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt26978
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03389
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IRS990/PayrollTaxesGrp/TotalAmt067787
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17367
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078314
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07477
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0987680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0909617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0849499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0726288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03911484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011520
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012522
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE INS PAYABLE

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2025Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $500k-$1M nonprofits