Civic Intelligence

Dekalb Center for Early Learning

EIN 47-4683190 • 501(c)3 • Fort Wayne, IN

Profile

At dcel, we believe in the uniqueness of each child. Our childcare experience promotes the social, physical, emotional and spiritual growth of each child in a safe and developmentally appropriate environment. Children are given opportunities for hand-on activities, exploration and social play.

9215 Acre LaneFort Wayne, IN 46816

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$0

Down $45,574 (-100%) from 2019

Liabilities

Down

$0

Down $40,016 (-100%) from 2019

Net Assets

Down

$0

Down $5,558 (-100%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$204,999

Down $697,012 (-77%) from 2019

Expenses

Down

$210,557

Down $730,542 (-78%) from 2019

Net Income

Up

-$5,558

Up $33,530 (+86%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $33,277Liabilities 2015: $14,531Net Assets 2015: $18,7462015Assets 2016: $70,077Liabilities 2016: $18,368Net Assets 2016: $51,7092016Assets 2017: $70,523Liabilities 2017: $69,784Net Assets 2017: $7392017Assets 2018: $83,318Liabilities 2018: $38,672Net Assets 2018: $44,6462018Assets 2019: $45,574Liabilities 2019: $40,016Net Assets 2019: $5,5582019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $263,941Expenses 2015: $245,195Net Income 2015: $18,7462015Revenue 2016: $691,188Expenses 2016: $658,225Net Income 2016: $32,9632016Revenue 2017: $815,818Expenses 2017: $866,788Net Income 2017: -$50,9702017Revenue 2018: $964,811Expenses 2018: $920,904Net Income 2018: $43,9072018Revenue 2019: $902,011Expenses 2019: $941,099Net Income 2019: -$39,0882019Revenue 2020: $204,999Expenses 2020: $210,557Net Income 2020: -$5,5582020

Highlighted filing

2020

Revenue$204,999
Expenses$210,557
Net Income-$5,558
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$204,999
Expenses
$210,557
Net income
-$5,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.05$2.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.40$0.06$9.02$9.41$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.45$9.65$9.21$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.70$0.01$8.16$8.67$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$6.91$6.58$0.33
2015Summary only. Only limited summary data is available for this year.$0.33$0.15$0.19$2.64$2.45$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$204,999
Mission and Program Overview

Mission

We believe in the uniqueness of each child. Our childcare experience promotes the social, physical, emotional, and spiritual growth of each child in a safe and developmentally appropriate environment. Children are given opportunities for hand-on activities, exploration, and social play.

A non-denominational childcare ministry committed to murturing the growth of each child ages 6 weeks to 5 years and before and after school care for children up to 10 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,381--
Prepaid Expenses and Deferred Charges$1,838--
Accounts Receivable$355--
Total Assets$45,574$0▼ $45,574
Liabilities
Accounts Payable and Accrued Expenses$40,016--
Total Liabilities$40,016$0▼ $40,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,558--
Total Net Assets Fund Balance$5,558$0▼ $5,558
Total Liabilities and Net Assets / Fund Balance$45,574$0▼ $45,574
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karyn TomkinsonPresident
Douglas ClarkSecretary
Christophe DessaigneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,800
Program Service Revenue
$153,604
Investment Income
$0
Other Revenue
$595
All Other Contributions
$800
Change in Net Assets
$-5,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,999
Total Revenue per Audited Statements
$204,999
Total Revenue per Form 990
$204,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,918
Other Expenses$46,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,024--$147,024
Occupancy$17,773--$17,773
Payroll Taxes$16,894--$16,894
Other Expenses$4,121--$4,121
Insurance$3,371--$3,371
All Other Expenses$3,152--$3,152
Information Technology$1,042--$1,042
Total Functional Expenses$210,557$0$0$210,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,557
Total Expenses per Audited Statements$210,557
Total Expenses per Form 990$210,557
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A review of form 990 was done via a virtual board meeting.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest questionaire is distributed annually to all officers, directors, trustees and key employees. These parties have a duty to disclose any actual or potential conflicts of interest. Any conflicts are brought to the board's attention and resolved at the board level. If there is a failure to disclose, the board will tak disciplinary on corrective action.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dekalb Center for Early Learning
EIN
47-4683190
Phone
2603415305
Address
9215 ACRE LANE, FORT WAYNE, IN 46816

Signing Officer

Name
Karyn Tomkinson
Title
President
Phone
2603415305
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Tomkinson
Formed
2015
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
43

Preparer

Firm
Sipe CPA Firm LLC
Address
5742 COVENTRY LN, FORT WAYNE, IN 46804-7141
Preparer
Voyle O Hartleroad Jr
Phone
2604329996
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“At dcel, we believe in the uniqueness of each child. Our childcare experience promotes the social, physical, emotional and spiritual growth of each child in a safe and developmentally appropriate environment. Children are given opportunities for hand-on activities, exploration and social play.”

Raw XML Appendix320 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040016
IRS990/AccountsReceivableGrp/BOYAmt0355
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A NON-DENOMINATIONAL CHILDCARE MINISTRY COMMITTED TO MURTURING THE GROWTH OF EACH CHILD AGES 6 WEEKS TO 5 YEARS AND BEFORE AND AFTER SCHOOL CARE FOR CHILDREN UP TO 10 YEARS.
IRS990/AllOtherContributionsAmt0800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03152
IRS990/AllOtherExpensesGrp/TotalAmt03152
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KARYN TOMKINSON
IRS990/BooksInCareOfDetail/PhoneNum02603415305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09215 ACRE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046816
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046639
IRS990/CYOtherRevenueAmt0595
IRS990/CYProgramServiceRevenueAmt0153604
IRS990/CYRevenuesLessExpensesAmt0-5558
IRS990/CYSalariesCompEmpBnftPaidAmt0163918
IRS990/CYTotalExpensesAmt0210557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CORPORATION IS FORMED FOR THE PRIMARY PURPOSE OF PROVIDING CHILDCARE TO THE GENERAL PUBLIC SO AS TO ENABLE WORKING PARENTS TO BE GAINFULLY EMPLOYED WHIL PROVIDING SUCH CARE IN A RELIGIOUS OR FAITH BASED ENVIROMENT WITH AN EMPHASIS ON CHARACTER DEVELOPMENT. THE ORGANIZATION SERVES THE NEEDS OF 120 CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210557
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt050000
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHE DESSAIGNE
IRS990/Form990PartVIISectionAGrp/PersonNm2KARYN TOMKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01042
IRS990/InformationTechnologyGrp/TotalAmt01042
IRS990/InsuranceGrp/ProgramServicesAmt03371
IRS990/InsuranceGrp/TotalAmt03371
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT DCEL, WE BELIEVE IN THE UNIQUENESS OF EACH CHILD. OUR CHILDCARE EXPERIENCE PROMOTES THE SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL GROWTH OF EACH CHILD IN A SAFE AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT. CHILDREN ARE GIVEN OPPORTUNITIES FOR HAND-ON ACTIVITIES, EXPLORATION AND SOCIAL PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05558
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017773
IRS990/OccupancyGrp/TotalAmt017773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CIRRICULUM
IRS990/OtherExpensesGrp/Desc1INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc2TUITION PROCESSING
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt08036
IRS990/OtherExpensesGrp/ProgramServicesAmt14806
IRS990/OtherExpensesGrp/ProgramServicesAmt24338
IRS990/OtherExpensesGrp/ProgramServicesAmt34121
IRS990/OtherExpensesGrp/TotalAmt08036
IRS990/OtherExpensesGrp/TotalAmt14806
IRS990/OtherExpensesGrp/TotalAmt24338
IRS990/OtherExpensesGrp/TotalAmt34121
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD POINTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0595
IRS990/OtherRevenueTotalAmt0595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147024
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016894
IRS990/PayrollTaxesGrp/TotalAmt016894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01838
IRS990/PrincipalOfficerNm0KARYN TOMKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0386952
IRS990/PYProgramServiceRevenueAmt0717011
IRS990/PYRevenuesLessExpensesAmt0-39088
IRS990/PYSalariesCompEmpBnftPaidAmt0554147
IRS990/PYTotalExpensesAmt0941099
IRS990/PYTotalRevenueAmt0902011
IRS990/ReconcilationRevenueExpnssAmt0-5558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0717011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0871210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01107010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902011
IRS990ScheduleA/Total509Grp/TotalAmt01107010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01107010
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0210557
IRS990ScheduleD/RevenueSubtotalAmt0204999
IRS990ScheduleD/TotalExpensesPerForm990Amt0210557
IRS990ScheduleD/TotalRevenuePerForm990Amt0204999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210557
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0YMCA OF GREATER FORT WAYNE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0350886850
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0347 W BERRY ST SUITE 500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FORT WAYNE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd046802
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT DCEL, WE BELIEVE IN THE UNIQUENESS OF EACH CHILD. OUR CHILDCARE EXPERIENCE PROMOTES THE SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL GROWTH OF EACH CHILD IN A SAFE AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT. CHILDREN ARE GIVEN OPPORTUNITIES FOR HAND-ON ACTIVITIES, EXPLORATION AND SOCIAL PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF FORM 990 WAS DONE VIA A VIRTUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONAIRE IS DISTRIBUTED ANNUALLY TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THESE PARTIES HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION AND RESOLVED AT THE BOARD LEVEL. IF THERE IS A FAILURE TO DISCLOSE, THE BOARD WILL TAK DISCIPLINARY ON CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt045574
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt045574
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050800
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040016
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt040016
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0210557
IRS990/TotalProgramServiceRevenueAmt0153604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09215 ACRE LANE
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046816
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN TOMKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02603415305
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB CENTER FOR EARLY LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0474683190
ReturnHeader/Filer/PhoneNum02603415305
ReturnHeader/Filer/USAddress/AddressLine1Txt09215 ACRE LANE
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208232577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIPE CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05742 COVENTRY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468047141
ReturnHeader/PreparerPersonGrp/PhoneNum02604329996
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VOYLE O HARTLEROAD JR
ReturnHeader/ReturnTs02021-04-26T20:59:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMPKINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.