Civic Intelligence

Westside Early Education

990EZ • Fiscal year 2022 • EIN 45-2705322

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 15, 2022

Organization Profile
3919 Hillcrest DrDes Moines, IA 50310

(515) 278-1966

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,017

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,235

Down $14,028 (-40%) from 2021

Net Assets

$21,235

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $36,787 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$199,020

Up $26,148 (+15%) from 2021

Expenses

Up

$213,408

Up $25,181 (+13%) from 2021

Net Income

Up

-$14,388

Up $967 (+6.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2013: $23,847Liabilities 2013: $02013Assets 2014: $25,375Liabilities 2014: $02014Assets 2015: $13,988Liabilities 2015: $02015Assets 2016: $18,921Liabilities 2016: $02016Assets 2017: $32,972Liabilities 2017: $02017Assets 2018: $32,518Liabilities 2018: $02018Assets 2019: $38,596Liabilities 2019: $0Net Assets 2019: $38,5962019Assets 2020: $50,978Liabilities 2020: $0Net Assets 2020: $50,9782020Assets 2021: $35,263Liabilities 2021: $36,7872021Assets 2022: $21,235Liabilities 2022: $0Net Assets 2022: $21,2352022Assets 2024: $10,616Liabilities 2024: $0Net Assets 2024: $10,6162024Assets 2025: $450Liabilities 2025: $0Net Assets 2025: $4502025

Highlighted filing

2022

Assets$21,235
Liabilities$0
Net Assets$21,235
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $171,709Expenses 2013: $162,450Net Income 2013: $9,2592013Revenue 2014: $174,547Expenses 2014: $173,019Net Income 2014: $1,5282014Revenue 2015: $186,650Expenses 2015: $198,037Net Income 2015: -$11,3872015Revenue 2016: $183,160Expenses 2016: $178,227Net Income 2016: $4,9332016Revenue 2017: $195,822Expenses 2017: $181,770Net Income 2017: $14,0522017Revenue 2018: $187,280Expenses 2018: $187,734Net Income 2018: -$4542018Revenue 2019: $200,077Expenses 2019: $193,999Net Income 2019: $6,0782019Revenue 2020: $182,283Expenses 2020: $206,688Net Income 2020: -$24,4052020Revenue 2021: $172,872Expenses 2021: $188,227Net Income 2021: -$15,3552021Revenue 2022: $199,020Expenses 2022: $213,408Net Income 2022: -$14,3882022Revenue 2024: $204,541Expenses 2024: $208,859Net Income 2024: -$4,3182024Revenue 2025: $203,309Expenses 2025: $213,475Net Income 2025: -$10,1662025

Highlighted filing

2022

Revenue$199,020
Expenses$213,408
Net Income-$14,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$199,020
Mission and Program Overview

Mission

early education for children ages 1 through 4

Program Services

DescriptionGrantsExpenses
Education of 20 two year olds, 25 three year old 48 four year olds$0$215,406
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn HenchliffDirector, TeacherFT$38,017-$38,017
Beth TubbsBoard President, TeacherFT$13,027-$13,027
Roger HudsonTreasurePT$1,100-$1,100
Filing and Contact Details

Filer

Filer Name
Westside Early Education
EIN
45-2705322
Phone
5152781966
Address
3919 Hillcrest Dr, Des Moines, IA 50310

Signing Officer

Name
Roger Hudson
Title
Treasure
Phone
5152781966
Signed
2022-07-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^supplies;5348|insurance;3166|dues;100|program expence;816^Total;9430^”

Raw XML Appendix167 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Roger Hudson
IRS990EZ/BooksInCareOfDetail/PhoneNum05152781966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03919 Hillcrest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Des Moines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021235
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199020
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021235
IRS990EZ/OccupancyRentUtltsAndMaintAmt06222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Henchliff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Tubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President, teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09430
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0early education for children ages 1 through 4
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0179902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of 20 two year olds, 25 three year old 48 four year olds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0215406
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0197756
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0213408
IRS990EZ/TotalProgramServiceExpensesAmt0215406
IRS990EZ/TotalRevenueAmt0199020
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444321
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0932674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0105611
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt098193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0103870
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt091407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt089272
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0488353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183801
IRS990ScheduleA/Total509Grp/TotalAmt0932674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0932674
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^supplies;5348|insurance;3166|dues;100|program expence;816^Total;9430^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Hudson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum05152781966
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE EARLY EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0452705322
ReturnHeader/Filer/PhoneNum05152781966
ReturnHeader/Filer/USAddress/AddressLine1Txt03919 Hillcrest Dr
ReturnHeader/Filer/USAddress/CityNm0Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050310
ReturnHeader/ReturnTs02022-07-15T13:26:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,235
Liabilities
$0
Net assets
$21,235
Revenue
$199,020
Expenses
$213,408
Net income
-$14,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.03$2.13$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.05$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.99$2.13$0.14
2021Summary only. Only limited summary data is available for this year.$0.35$0.37$1.73$1.88$0.15
2020Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.82$2.07$0.24
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.00$1.94$0.06
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$1.87$1.88$0.00
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$1.96$1.82$0.14
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$1.83$1.78$0.05
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$1.87$1.98$0.11
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.75$1.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.72$1.62$0.09