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Elma Early Childhood Center Inc

  • Elma, IA
  • Tax-exempt since July 2008
  • EIN: 26-1591444

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$238k (2023)

Expenses
$237k (2023)

Total Assets
$121k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,653
Expenses
$237,435
Net Income
$218
Net Assets
$121,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,750
5.4%
Program Services $206,701
87.0%
Investment Income $2,092
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,110
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,634
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $116,354
49.0%
Assets/Debt
Total Assets $121,270
Total Liabilities $0
Net Assets $121,270
Compensation
Key Employees and Officers Compensation Related Other
Sarah Brophy (Executive Director) $12,134 $0 $0
Samantha Burke (Director) $1,500 $0 $0
Thomas Platte (President And Director) $0 $0 $0
Taylor Smith (Vp And Director) $0 $0 $0
Bruce Weigel (Sec Treas And Director) $0 $0 $0
Lindsey Flugge (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,472
Expenses
$224,594
Net Income
$61,878
Net Assets
$121,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,513
32.3%
Program Services $193,388
67.5%
Investment Income $571
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,095
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $73,922
32.9%
Assets/Debt
Total Assets $121,052
Total Liabilities $0
Net Assets $121,052
Compensation
Key Employees and Officers Compensation Related Other
Sarah Brophy (Executive Director) $40,000 $0 $0
Thomas Platte (President Director) $0 $0 $0
Taylor Smith (Vp And Director) $0 $0 $0
Bruce Weigel (Secretary Treasurer) $0 $0 $0
Samantha Burke (Director) $0 $0 $0
Scott O Brien (Director) $0 $0 $0
Nicole Dockendorf (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,339
Expenses
$178,659
Net Income
$17,680
Net Assets
$59,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,439
4.3%
Program Services $177,924
90.6%
Investment Income $94
0.0%
Net Fundraising $9,882
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $59,174
Total Liabilities $0
Net Assets $59,174
Compensation
Key Employees and Officers Compensation Other
Sarah Brophy (Executive Director) $35,322 $0
Taylor Smith (Vp) $2,899 $0
Bruce Weigel (Sec Treas) $0 $0
Thomas Platte (President) $0 $0
Joanne Ries (Director) $0 $0
Samantha Burke (Director) $0 $0
Scott O'brien (Director) $0 $0
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Document Links

990-EZ
Filed on Feb. 1, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,223
Expenses
$142,668
Net Income
$14,555
Net Assets
$24,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,030
18.5%
Program Services $127,227
80.9%
Investment Income $15
0.0%
Net Fundraising $951
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,119
Total Liabilities $0
Net Assets $24,119

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,269
Expenses
$152,792
Net Income
$3,477
Net Assets
$9,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,188
3.3%
Program Services $136,003
87.0%
Investment Income $337
0.2%
Net Fundraising $14,741
9.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,564
Total Liabilities $0
Net Assets $9,564

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,174
Expenses
$149,391
Net Income
-$217
Net Assets
$6,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,985
2.7%
Program Services $130,935
87.8%
Investment Income $5
0.0%
Net Fundraising $14,248
9.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,087
Total Liabilities $0
Net Assets $6,087

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,653
Expenses
$139,775
Net Income
-$16,122
Net Assets
$6,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,877
3.9%
Program Services $107,602
87.0%
Investment Income $4
0.0%
Net Fundraising $11,170
9.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,304
Total Liabilities $0
Net Assets $6,304

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,613
Expenses
$142,856
Net Income
-$8,243
Net Assets
$22,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,700
5.0%
Program Services $116,863
86.8%
Investment Income $29
0.0%
Net Fundraising $11,021
8.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,426
Total Liabilities $0
Net Assets $22,426

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,785
Expenses
$112,578
Net Income
$15,207
Net Assets
$30,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,683
18.5%
Program Services $90,457
70.8%
Investment Income $17
0.0%
Net Fundraising $13,628
10.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,669
Total Liabilities $0
Net Assets $30,669

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,757
Expenses
$90,164
Net Income
-$2,407
Net Assets
$15,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,450
5.1%
Program Services $77,342
88.1%
Investment Income $10
0.0%
Net Fundraising $5,955
6.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,462
Total Liabilities $0
Net Assets $15,462

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,063
Expenses
$113,492
Net Income
-$4,429
Net Assets
$17,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,560
6.9%
Program Services $101,481
93.0%
Investment Income $22
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,869
Total Liabilities $0
Net Assets $17,869

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,893
Expenses
$139,119
Net Income
-$8,226
Net Assets
$22,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,778
5.2%
Program Services $124,078
94.8%
Investment Income $37
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,298
Total Liabilities $0
Net Assets $22,298

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,329
Expenses
$133,608
Net Income
$15,721
Net Assets
$30,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,532
5.7%
Program Services $140,755
94.3%
Investment Income $42
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,524
Total Liabilities $0
Net Assets $30,524

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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