Civic Intelligence

Willa Road Childrens Center

EIN 26-1514872 • 501(c)3 • Newark, DE

Profile

Our mission is to provide daycare services for children with a strong focus on the dignity of each person.

420 Willa RdNewark, DE 19711

www.willaroadcenter.org

Siviq Scores

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

Liabilities / Assets

97th percentile

4.04x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$60,279

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,497

Down $3,954 (-61%) from 2023

Liabilities

Up

$10,097

Up $925 (+10%) from 2023

Net Assets

Down

-$7,600

Down $4,879 (-179%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$458,137

Up $32,576 (+7.7%) from 2023

Expenses

Up

$463,016

Up $3,215 (+0.7%) from 2023

Net Income

Up

-$4,879

Up $29,361 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $31,954Liabilities 2013: $7,595Net Assets 2013: $24,3592013Assets 2014: $48,028Liabilities 2014: $16,078Net Assets 2014: $31,9502014Assets 2015: $63,757Liabilities 2015: $3,484Net Assets 2015: $60,2732015Assets 2016: $73,217Liabilities 2016: $5,045Net Assets 2016: $68,1722016Assets 2017: $86,704Liabilities 2017: $4,219Net Assets 2017: $82,4852017Assets 2018: $92,365Liabilities 2018: $5,103Net Assets 2018: $87,2622018Assets 2019: $89,012Liabilities 2019: $8,328Net Assets 2019: $80,6842019Assets 2020: $150,448Liabilities 2020: -$1,621Net Assets 2020: $152,0692020Assets 2021: $225,755Liabilities 2021: $88,657Net Assets 2021: $137,0982021Assets 2022: $39,701Liabilities 2022: $8,182Net Assets 2022: $31,5192022Assets 2023: $6,451Liabilities 2023: $9,172Net Assets 2023: -$2,7212023Assets 2024: $2,497Liabilities 2024: $10,097Net Assets 2024: -$7,6002024

Highlighted filing

2024

Assets$2,497
Liabilities$10,097
Net Assets-$7,600
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $344,844Expenses 2013: $320,485Net Income 2013: $24,3592013Revenue 2014: $368,770Expenses 2014: $356,770Net Income 2014: $12,0002014Revenue 2015: $395,447Expenses 2015: $378,253Net Income 2015: $17,1942015Revenue 2016: $428,436Expenses 2016: $420,537Net Income 2016: $7,8992016Revenue 2017: $442,829Expenses 2017: $429,364Net Income 2017: $13,4652017Revenue 2018: $441,985Expenses 2018: $436,263Net Income 2018: $5,7222018Revenue 2019: $463,824Expenses 2019: $470,402Net Income 2019: -$6,5782019Revenue 2020: $543,708Expenses 2020: $472,323Net Income 2020: $71,3852020Revenue 2021: $514,463Expenses 2021: $530,508Net Income 2021: -$16,0452021Revenue 2022: $444,088Expenses 2022: $550,186Net Income 2022: -$106,0982022Revenue 2023: $425,561Expenses 2023: $459,801Net Income 2023: -$34,2402023Revenue 2024: $458,137Expenses 2024: $463,016Net Income 2024: -$4,8792024

Highlighted filing

2024

Revenue$458,137
Expenses$463,016
Net Income-$4,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,497
Liabilities
$10,097
Net assets
-$7,600
Revenue
$458,137
Expenses
$463,016
Net income
-$4,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.10$0.08$4.58$4.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$4.26$4.60$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$4.44$5.50$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.89$1.37$5.14$5.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.52$5.44$4.72$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$4.64$4.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$4.42$4.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.82$4.43$4.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$4.28$4.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.60$3.95$3.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$3.69$3.57$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$3.45$3.20$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$458,137
Mission and Program Overview

Mission

Our mission is to care for children 6 months to 12 years of age with a strong belief in the worth and dignity of each child as we strive to care for them with love and respect.

We are a non profit daycare facility providing childcare services to adolescents ages 6 months to 12 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,954--
Prepaid Expenses and Deferred Charges-$2,352-
Cash and Non-Interest-Bearing Accounts$9,625$145▼ $9,480
Rtn Earn Endowment Incm Other Fnds$-2,721$-7,600▼ $4,879
Accounts Receivable$-8,128--
Total Assets$6,451$2,497▼ $3,954
Liabilities
Deferred Revenue$9,497$10,097▲ $600
Accounts Payable and Accrued Expenses$-325--
Total Liabilities$9,172$10,097▲ $925
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,721$-7,600▼ $4,879
Total Liabilities and Net Assets / Fund Balance$6,451$2,497▼ $3,954
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti StricklandDirectorPT$60,279$60,279
Melody TaylorDirectorPT$5,446$5,446

Board Members and Trustees

NameTitle
Chris KanePresident
Alexis ZuberDirector
Brooke CrenshawDirector
David HuntleyDirector
Suprawee TepsupornDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$402,566
Investment Income
$0
Other Revenue
$5,571
Change in Net Assets
$-4,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,588
Other Expenses$80,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,372--$354,372
Occupancy$33,600--$33,600
Payroll Taxes$28,216--$28,216
Insurance$19,770--$19,770
All Other Expenses$2,258--$2,258
Other Expenses$1,996--$1,996
Office Expenses$17--$17
Total Functional Expenses$463,016$0$0$463,016
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Return provided to board for review prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Salary reviewed and approved by board”

Form 990, Page 6, Part VI, Line 15B

“Salaries are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
WILLA ROAD CHILDREN'S CENTER
EIN
26-1514872
Phone
3027382008
Address
420 WILLA RD, NEWARK, DE 19711

Signing Officer

Name
Chris Kane
Title
President
Phone
3027382008
Signed
2025-10-14

Organization Details

Principal Officer
Chris Kane
Formed
2011
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
23

Preparer

Firm
Dingle & Kane Pa
Address
356 EAST MAIN STREET STE 100, NEWARK, DE 19711
Preparer
William J Kane Sr CPA
Phone
3027315200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“To provide child care services”

Raw XML Appendix314 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.

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09172
IRS990/TotalLiabilitiesEOYAmt010097
IRS990/TotalLiabilitiesGrp/BOYAmt09172
IRS990/TotalLiabilitiesGrp/EOYAmt010097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7600
IRS990/TotalProgramServiceExpensesAmt0463016
IRS990/TotalProgramServiceRevenueAmt0402566
IRS990/TotalReportableCompFromOrgAmt065725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 BENT LANE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019711
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WILLAROADCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027382008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLA ROAD CHILDREN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0261514872
ReturnHeader/Filer/PhoneNum03027382008
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 WILLA RD
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510314061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINGLE & KANE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0356 EAST MAIN STREET STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019711
ReturnHeader/PreparerPersonGrp/PhoneNum03027315200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KANE SR CPA
ReturnHeader/ReturnTs02025-10-22T08:11:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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