Civic Intelligence

Hispanic Educational Resources Inc

990 • Fiscal year 2020 • EIN 42-1222154

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 06, 2021

828 Scott AvenueDes Moines, IA 50309-5054

(515) 282-6542

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $584,953Liabilities 2011: $63,935Net Assets 2011: $521,0182011Assets 2012: $554,719Liabilities 2012: $37,755Net Assets 2012: $516,9642012Assets 2013: $477,684Liabilities 2013: $37,079Net Assets 2013: $440,6052013Assets 2014: $437,014Liabilities 2014: $43,153Net Assets 2014: $393,8612014Assets 2015: $430,430Liabilities 2015: $61,832Net Assets 2015: $368,5982015Assets 2016: $452,721Liabilities 2016: $45,361Net Assets 2016: $407,3602016Assets 2017: $476,749Liabilities 2017: $41,831Net Assets 2017: $434,9182017Assets 2018: $408,963Liabilities 2018: $60,992Net Assets 2018: $347,9712018Assets 2019: $394,189Liabilities 2019: $67,266Net Assets 2019: $326,9232019Assets 2020: $463,654Liabilities 2020: $203,980Net Assets 2020: $259,6742020Assets 2021: $481,489Liabilities 2021: $234,172Net Assets 2021: $247,3172021Assets 2022: $542,145Liabilities 2022: $109,428Net Assets 2022: $432,7172022Assets 2023: $771,258Liabilities 2023: $67,596Net Assets 2023: $703,6622023Assets 2024: $869,407Liabilities 2024: $83,412Net Assets 2024: $785,9952024Assets 2025: $846,691Liabilities 2025: $89,312Net Assets 2025: $757,3792025

Highlighted filing

2020

Assets$463,654
Liabilities$203,980
Net Assets$259,674

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $716,655Expenses 2011: $718,592Net Income 2011: -$1,9372011Revenue 2012: $791,536Expenses 2012: $794,982Net Income 2012: -$3,4462012Revenue 2013: $699,681Expenses 2013: $776,568Net Income 2013: -$76,8872013Revenue 2014: $634,733Expenses 2014: $681,477Net Income 2014: -$46,7442014Revenue 2015: $665,481Expenses 2015: $690,744Net Income 2015: -$25,2632015Revenue 2016: $795,606Expenses 2016: $756,844Net Income 2016: $38,7622016Revenue 2017: $804,684Expenses 2017: $777,126Net Income 2017: $27,5582017Revenue 2018: $719,862Expenses 2018: $813,459Net Income 2018: -$93,5972018Revenue 2019: $850,897Expenses 2019: $861,270Net Income 2019: -$10,3732019Revenue 2020: $891,289Expenses 2020: $958,538Net Income 2020: -$67,2492020Revenue 2021: $929,486Expenses 2021: $968,073Net Income 2021: -$38,5872021Revenue 2022: $1,102,496Expenses 2022: $979,908Net Income 2022: $122,5882022Revenue 2023: $1,450,023Expenses 2023: $1,147,677Net Income 2023: $302,3462023Revenue 2024: $1,367,204Expenses 2024: $1,284,871Net Income 2024: $82,3332024Revenue 2025: $1,434,826Expenses 2025: $1,456,804Net Income 2025: -$21,9782025

Highlighted filing

2020

Revenue$891,289
Expenses$958,538
Net Income-$67,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.1
Gross Receipts
$891,289
Mission and Program Overview

Mission

To empower the latino community through quality education and advocacy by providing bilingual early education services to children ages 1-5

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claudia Garcia BrownPresident
Juan Carlos CadenillasBoard Member
Manny ToribioBoard Member
Melvin RosarioBoard Member
Phil RoseBoard Member
Megan BarajasSecretary/parent Representative
Jason BenellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,035
Program Service Revenue
$743,566
Investment Income
$688
Other Revenue
$18,000
All Other Contributions
$129,035
Change in Net Assets
$-67,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$891,289
Total Revenue per Form 990
$891,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$123,300
Economic Injury Disaster Loan$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

A copy of the irs form 990 was provided to the board of directors prior to filing

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually

Form 990, Part VI, Section B, Line 15

The board of directors approve the executive director's salary on an annual basis

Form 990, Part VI, Section C, Line 19

The documents are available upon request of the board or executive director

Filing and Contact Details

Filer

Filer Name
Hispanic Educational Resources Inc
EIN
42-1222154
Phone
5152826542
Address
828 SCOTT AVENUE, DES MOINES, IA 50309-5054

Signing Officer

Name
Claudia Brown
Title
President
Phone
5152826542
Signed
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Brown
Formed
1983
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Firm
Faller Kincheloe & Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Ryan Roof
Phone
5153625672
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change in process from the prior year.

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030680
IRS990/AccountsReceivableGrp/BOYAmt061034
IRS990/AccountsReceivableGrp/EOYAmt063681
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER THE LATINO COMMUNITY THROUGH QUALITY EDUCATION AND ADVOCACY BY PROVIDING BILINGUAL EARLY EDUCATION SERVICES TO CHILDREN AGES 1-5
IRS990/AllOtherContributionsAmt0129035
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09614
IRS990/AllOtherExpensesGrp/TotalAmt032201
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAUL & ASSOCIATES PLC
IRS990/BooksInCareOfDetail/PhoneNum05159791155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 WESTOWN PARKWAY 380
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050266
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041030
IRS990/CashNonInterestBearingGrp/EOYAmt0161833
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0688
IRS990/CYOtherExpensesAmt0280360
IRS990/CYOtherRevenueAmt018000
IRS990/CYProgramServiceRevenueAmt0743566
IRS990/CYRevenuesLessExpensesAmt0-67249
IRS990/CYSalariesCompEmpBnftPaidAmt0678178
IRS990/CYTotalExpensesAmt0958538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891289
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027132
IRS990/DepreciationDepletionGrp/TotalAmt027132
IRS990/Desc0CONMINGO EARLY EDUCATION CENTER - IS AN EDUCATION FACILITY SPECIALIZING IN BILINGUAL EARLY EDUCATION SERVICES FOR CHILDREN AGES 1-5 YEARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04591
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04591
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0771030
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067800
IRS990/FeesForServicesAccountingGrp/TotalAmt067800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0310
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0310
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDIA GARCIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BENELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MANNY TORIBIO
IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN CARLOS CADENILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELVIN ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0891289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05831
IRS990/InsuranceGrp/ProgramServicesAmt016753
IRS990/InsuranceGrp/TotalAmt022584
IRS990/InterestGrp/ManagementAndGeneralAmt054
IRS990/InterestGrp/ProgramServicesAmt065
IRS990/InterestGrp/TotalAmt0119
IRS990/InvestmentIncomeGrp/ExclusionAmt0688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0610890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197831
IRS990/LandBldgEquipCostOrOtherBssAmt0808721
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER THE LATINO COMMUNITY THROUGH QUALITY EDUCATION AND ADVOCACY BY PROVIDING BILINGUAL EARLY EDUCATION SERVCIES TO CHILDRE AGES 1-5
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0326923
IRS990/NetAssetsOrFundBalancesEOYAmt0259674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0322332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255083
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OfficeExpensesGrp/ProgramServicesAmt01284
IRS990/OfficeExpensesGrp/TotalAmt03149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084381
IRS990/OtherExpensesGrp/Desc0FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210729
IRS990/OtherExpensesGrp/ProgramServicesAmt078001
IRS990/OtherExpensesGrp/ProgramServicesAmt121647
IRS990/OtherExpensesGrp/ProgramServicesAmt29183
IRS990/OtherExpensesGrp/TotalAmt078001
IRS990/OtherExpensesGrp/TotalAmt125750
IRS990/OtherExpensesGrp/TotalAmt212585
IRS990/OtherExpensesGrp/TotalAmt310729
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0173300
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0CARES ACT GRANT
IRS990/OtherRevenueMiscGrp/ExclusionAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueTotalAmt018000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02809
IRS990/PayrollTaxesGrp/ProgramServicesAmt038425
IRS990/PayrollTaxesGrp/TotalAmt041234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01717
IRS990/PrincipalOfficerNm0CLAUDIA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIZED TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REVENUE FROM P
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01181
IRS990/PYOtherExpensesAmt0236627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0741537
IRS990/PYRevenuesLessExpensesAmt0-10373
IRS990/PYSalariesCompEmpBnftPaidAmt0624643
IRS990/PYTotalExpensesAmt0861270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0743566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03613124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03613124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03613124
IRS990ScheduleA/TotalSupportAmt03616041
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt096187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413405
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018186
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017947
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015483
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0958538
IRS990ScheduleD/LandGrp/BookValueAmt042122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0891289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197831
IRS990ScheduleD/TotalExpensesPerForm990Amt0958538
IRS990ScheduleD/TotalLiabilityAmt0173300
IRS990ScheduleD/TotalRevenuePerForm990Amt0891289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0958538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD OR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394189
IRS990/TotalAssetsEOYAmt0463654
IRS990/TotalAssetsGrp/BOYAmt0394189
IRS990/TotalAssetsGrp/EOYAmt0463654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129035
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067266
IRS990/TotalLiabilitiesEOYAmt0203980
IRS990/TotalLiabilitiesGrp/BOYAmt067266
IRS990/TotalLiabilitiesGrp/EOYAmt0203980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0771030
IRS990/TotalProgramServiceRevenueAmt0743566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0828 SCOTT AVENUE
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0503095054
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.43$1.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$1.37$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.45$1.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$1.10$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$0.93$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$0.89$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.33$0.85$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.72$0.81$0.09
2017Summary only. Only limited summary data is available for this year.$0.48$0.04$0.43$0.80$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$0.45$0.05$0.41$0.80$0.76$0.04
2015Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.67$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.04$0.39$0.63$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$0.70$0.78$0.08
2012Summary only. Only limited summary data is available for this year.$0.55$0.04$0.52$0.79$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$0.72$0.72$0.00