Energy Capital Cooperative Childcare
EIN: 814244882 · Hazen, ND · NTEE: P33
| Metric | Value |
|---|---|
| Total Revenue | $676K |
| Total Expenses | $624K |
| Net Assets | $98K |
Is Energy Capital Cooperative Childcare Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Energy Capital Cooperative Childcare
Energy Capital Cooperative Childcare (EIN: 814244882) is a nonprofit organization based in Hazen, ND, classified under NTEE code P33. The organization reported total revenue of $676K and total assets of $283K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Energy Capital Cooperative Childcare's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Energy Capital Cooperative Childcare is a small nonprofit that has been operating for 8 years, with 7 years of IRS 990 filings on record (2017–2023). Revenue has grown at a compound annual rate of 6.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $481K |
| Total Expenses | $624K |
| Surplus / Deficit | $-143,466 |
| Total Assets | $223K |
| Total Liabilities | $126K |
| Net Assets | $98K |
| Operating Margin | -29.8% |
| Debt-to-Asset Ratio | 56.3% |
| Months of Reserves | 4.3 months |
Financial Health Grade: C
In 2023, Energy Capital Cooperative Childcare reported a deficit of $143K with expenses exceeding revenue, holds 4.3 months of operating reserves (adequate), has a debt-to-asset ratio of 56.3% (high leverage).
Financial Trends
Over 7 years of filings (2017–2023), Energy Capital Cooperative Childcare's revenue has grown at a compound annual growth rate (CAGR) of 6.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -8.7% | +19.4% | -34.3% |
| 2022 | -24.9% | -11.3% | -0.1% |
| 2021 | +17.3% | +3.8% | +39.7% |
| 2020 | +4.4% | -6.8% | +19.2% |
| 2019 | +13.1% | +18.7% | -15.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2018 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Energy Capital Cooperative Childcare has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Energy Capital Cooperative Childcare with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $143K, with expenses exceeding revenue.
- Debt-to-asset ratio: 56.3%.
Frequently Asked Questions about Energy Capital Cooperative Childcare
Is Energy Capital Cooperative Childcare a legitimate charity?
Based on AI analysis of IRS 990 filings, Energy Capital Cooperative Childcare (EIN: 814244882) insufficient data. 0 red flags identified, 0 strengths noted.
How does Energy Capital Cooperative Childcare spend its money?
Detailed spending breakdown data is not yet available for Energy Capital Cooperative Childcare. Check back for updated IRS 990 analysis.
Are donations to Energy Capital Cooperative Childcare tax-deductible?
Energy Capital Cooperative Childcare is registered as a tax-exempt nonprofit (EIN: 814244882). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Energy Capital Cooperative Childcare located?
Energy Capital Cooperative Childcare is headquartered in Hazen, North Dakota and files with the IRS under EIN 814244882. It is classified under NTEE code P33.
How many years of IRS 990 filings does Energy Capital Cooperative Childcare have?
Energy Capital Cooperative Childcare has 7 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $676K in total revenue.
Filing History
IRS 990 filing history for Energy Capital Cooperative Childcare showing financial trends over 7 years of public records:
Over 7 years of IRS 990 filings (2017–2023), Energy Capital Cooperative Childcare's revenue has grown by 44.3%, moving from $333K to $481K. Total assets decreased by 0.1% over the same period, from $223K to $223K. Total functional expenses rose by 169.8%, from $231K to $624K. In its most recent filing year (2023), Energy Capital Cooperative Childcare reported a deficit of $143K, with expenses exceeding revenue. The organization holds $126K in liabilities against $223K in assets (debt-to-asset ratio: 56.3%), resulting in net assets of $98K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $481K | $624K | $223K | $126K | — | — |
| 2022 | $527K | $523K | $340K | $98K | — | View 990 |
| 2021 | $701K | $590K | $340K | $140K | — | View 990 |
| 2020 | $598K | $568K | $243K | $155K | — | View 990 |
| 2019 | $573K | $609K | $204K | $146K | — | View 990 |
| 2018 | $506K | $513K | $240K | $146K | — | View 990 |
| 2017 | $333K | $231K | $223K | $122K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $481K, expenses of $624K, and assets of $223K (revenue -8.7% year-over-year).
- 2022: Revenue of $527K, expenses of $523K, and assets of $340K (revenue -24.9% year-over-year).
- 2021: Revenue of $701K, expenses of $590K, and assets of $340K (revenue +17.3% year-over-year).
- 2020: Revenue of $598K, expenses of $568K, and assets of $243K (revenue +4.4% year-over-year).
- 2019: Revenue of $573K, expenses of $609K, and assets of $204K (revenue +13.1% year-over-year).
- 2018: Revenue of $506K, expenses of $513K, and assets of $240K (revenue +52.0% year-over-year).
- 2017: Revenue of $333K, expenses of $231K, and assets of $223K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Energy Capital Cooperative Childcare:
Data Sources and Methodology
This transparency report for Energy Capital Cooperative Childcare is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.