Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 42-1222154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$463,654
Up $69,465 (+18%) from 2019
Net Assets
Down$259,674
Down $67,249 (-21%) from 2019
Liabilities
Up$203,980
Up $136,714 (+203%) from 2019
Revenue
Up$891,289
Up $40,392 (+4.7%) from 2019
Expenses
Up$958,538
Up $97,268 (+11%) from 2019
Net Income
Down-$67,249
Down $56,876 (-548%) from 2019
To empower the latino community through quality education and advocacy by providing bilingual early education services to children ages 1-5
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $220,417 | $197,831 | ▼ $22,586 |
| Cash and Non-Interest-Bearing Accounts | $41,030 | $161,833 | ▲ $120,803 |
| Accounts Receivable | $61,034 | $63,681 | ▲ $2,647 |
| Savings and Temporary Cash Investments | $67,877 | $38,592 | ▼ $29,285 |
| Prepaid Expenses and Deferred Charges | $3,831 | $1,717 | ▼ $2,114 |
| Total Assets | $394,189 | $463,654 | ▲ $69,465 |
| Liabilities | |||
| Other Liabilities | $0 | $173,300 | ▲ $173,300 |
| Accounts Payable and Accrued Expenses | $67,266 | $30,680 | ▼ $36,586 |
| Total Liabilities | $67,266 | $203,980 | ▲ $136,714 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $322,332 | $255,083 | ▼ $67,249 |
| Net Assets With Donor Restrictions | $4,591 | $4,591 | → $0 |
| Total Net Assets Fund Balance | $326,923 | $259,674 | ▼ $67,249 |
| Total Liabilities and Net Assets / Fund Balance | $394,189 | $463,654 | ▲ $69,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $96,187 | $317,218 | $413,405 |
| Equipment | $7,389 | $270,796 | $278,185 |
| Leasehold Improvements | $52,133 | $22,876 | $75,009 |
| Land | $42,122 | - | $42,122 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $18,186 | - | ▲ $11 | - | $17,947 |
| 2018 | $17,700 | - | ▲ $486 | - | $18,186 |
| 2017 | $15,483 | - | ▲ $2,217 | - | $17,700 |
| 2016 | $15,483 | - | - | - | $15,483 |
| 2015 | $15,483 | - | - | - | $15,483 |
| Name | Title |
|---|---|
| Claudia Garcia Brown | President |
| Juan Carlos Cadenillas | Board Member |
| Manny Toribio | Board Member |
| Melvin Rosario | Board Member |
| Phil Rose | Board Member |
| Megan Barajas | Secretary/parent Representative |
| Jason Benell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $678,178 |
| Other Expenses | $280,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $515,923 | $36,640 | - | $552,563 |
| Other Employee Benefits | $80,135 | $4,246 | - | $84,381 |
| Fees for Services Accounting | - | $67,800 | - | $67,800 |
| Payroll Taxes | $38,425 | $2,809 | - | $41,234 |
| All Other Expenses | $9,614 | $22,587 | - | $32,201 |
| Depreciation Depletion | - | $27,132 | - | $27,132 |
| Insurance | $16,753 | $5,831 | - | $22,584 |
| Other Expenses | $9,183 | $10,729 | - | $10,729 |
| Office Expenses | $1,284 | $1,865 | - | $3,149 |
| Fees for Service Investment Mgmnt Fees | - | $310 | - | $310 |
| Interest | $65 | $54 | - | $119 |
| Total Functional Expenses | $771,030 | $187,508 | $0 | $958,538 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $958,538 |
| Total Expenses per Audited Statements | $958,538 |
| Total Expenses per Form 990 | $958,538 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $123,300 |
| Economic Injury Disaster Loan | $50,000 |
“A copy of the irs form 990 was provided to the board of directors prior to filing”
“The conflict of interest policy is reviewed annually”
“The board of directors approve the executive director's salary on an annual basis”
“The documents are available upon request of the board or executive director”
“No change in process from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER THE LATINO COMMUNITY THROUGH QUALITY EDUCATION AND ADVOCACY BY PROVIDING BILINGUAL EARLY EDUCATION SERVICES TO CHILDREN AGES 1-5 |
| IRS990/AllOtherContributionsAmt | 0 | 129035 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22587 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAUL & ASSOCIATES PLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5159791155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 WESTOWN PARKWAY 380 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50266 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 688 |
| IRS990/CYOtherExpensesAmt | 0 | 280360 |
| IRS990/CYOtherRevenueAmt | 0 | 18000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 743566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 678178 |
| IRS990/CYTotalExpensesAmt | 0 | 958538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 891289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27132 |
| IRS990/Desc | 0 | CONMINGO EARLY EDUCATION CENTER - IS AN EDUCATION FACILITY SPECIALIZING IN BILINGUAL EARLY EDUCATION SERVICES FOR CHILDREN AGES 1-5 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4591 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4591 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 771030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 310 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAUDIA GARCIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN BARAJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON BENELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANNY TORIBIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUAN CARLOS CADENILLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELVIN ROSARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 891289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22584 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/InterestGrp/TotalAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 688 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 610890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 808721 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER THE LATINO COMMUNITY THROUGH QUALITY EDUCATION AND ADVOCACY BY PROVIDING BILINGUAL EARLY EDUCATION SERVCIES TO CHILDRE AGES 1-5 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 322332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 255083 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3149 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84381 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SNACKS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CARES ACT GRANT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/OtherRevenueTotalAmt | 0 | 18000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 552563 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41234 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1717 |
| IRS990/PrincipalOfficerNm | 0 | CLAUDIA BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSIDIZED TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION REVENUE FROM P |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108179 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1181 |
| IRS990/PYOtherExpensesAmt | 0 | 236627 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 741537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624643 |
| IRS990/PYTotalExpensesAmt | 0 | 861270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 850897 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 743566 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 872601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 849716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3613124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3613124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 872601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 849716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3613124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3616041 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 96187 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 317218 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 413405 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18186 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 17947 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18186 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 486 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15483 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2217 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15483 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15483 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15483 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15483 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 278185 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 958538 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42122 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52133 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 123300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ECONOMIC INJURY DISASTER LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 891289 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197831 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 958538 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 173300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 891289 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 891289 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 958538 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD OR EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE IN PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 394189 |
| IRS990/TotalAssetsEOYAmt | 0 | 463654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 394189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 463654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 129035 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187508 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 771030 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 958538 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67266 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203980 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67266 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203980 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 326923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 259674 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 771030 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 743566 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18688 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 743566 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 891289 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 394189 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 463654 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 828 SCOTT AVENUE |
| IRS990/USAddress/CityNm | 0 | DES MOINES |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 503095054 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.