Civic Intelligence

Willa Road Childrens Center

990 • Fiscal year 2017 • EIN 26-1514872

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.WILLAROADCENTER.ORG
420 Willa RoadNewark, DE 19711

(302) 738-2008

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,667

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$86,704

Up $13,487 (+18%) from 2016

Net Assets

Up

$82,485

Up $14,313 (+21%) from 2016

Liabilities

Down

$4,219

Down $826 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$442,829

Up $14,393 (+3.4%) from 2016

Expenses

Up

$429,364

Up $8,827 (+2.1%) from 2016

Net Income

Up

$13,465

Up $5,566 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2017

Assets$86,704
Liabilities$4,219
Net Assets$82,485
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$442,829
Expenses$429,364
Net Income$13,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$442,829
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.

Daycare center for children 6 m onths to 12 years of age with a strong belief in dignity of each person. We strive to care for each child with love and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,490$86,098▲ $12,608
Accounts Receivable$281$311▲ $30
Land, Buildings, and Equipment, Net$294$295▲ $1
Total Assets$74,065$86,704▲ $12,639
Liabilities
Accounts Payable and Accrued Expenses$6,551$5,724▼ $827
Grants Payable$-1,505$-1,505→ $0
Total Liabilities$5,046$4,219▼ $827
Net Assets / Fund Balance
Unrestricted Net Assets$58,295$66,195▲ $7,900
Temporarily Rstr Net Assets$7,899$13,465▲ $5,566
Permanently Rstr Net Assets$2,825$2,825→ $0
Total Net Assets Fund Balance$69,019$82,485▲ $13,466
Total Liabilities and Net Assets / Fund Balance$74,065$86,704▲ $12,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$295--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Connie MerletSecretary$73,667$73,667

Board Members and Trustees

NameTitle
Kelly SandersoPresident
Carol BonceletOfficer
Christopher HaOfficer
Erin HookOfficer
Jessica FeinbeOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,361
Investment Income
$0
Other Revenue
$468
Change in Net Assets
$13,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,676
Other Expenses$46,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,868--$277,868
Current Officers, Directors, Trustees, and Key Employees$72,167--$72,167
Payroll Taxes$28,591--$28,591
Occupancy$20,240$315-$20,555
Insurance$2,203$8,201-$10,404
Other Employee Benefits$4,050--$4,050
Other Expenses$7,762$2,378-$2,378
Fees for Services Management$1,738--$1,738
Fees for Services Accounting$850$500-$1,350
Information Technology-$777-$777
Office Expenses$27$152-$179
Total Functional Expenses$415,496$13,868$0$429,364
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 8A,8B, All Meetings Are Documented

“BY GOVERNING BODY.”

Form 990, Part VI, Line 15A, the Daycare Director Is Subject

“To review and approval by the board of directors.”

Form 990, Part VI, Line 18, the Governing Documents Are

“Available upon written request.”

Form 990, Part VII, Line 1A, Officers Attend A Monthly

“Board meeting for 4-6 hours. The daycare secretary as the highest paid official averages 40 hours per week.”

Filing and Contact Details

Filer

Filer Name
Willa Road Childrens Center
EIN
26-1514872
Phone
3027382008
Address
420 WILLA ROAD, NEWARK, DE 19711

Signing Officer

Name
Kelly Sanderson
Title
President
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Sanderson
Voting Board Members
6
Independent Board Members
0
Employees
30

Preparer

Firm
Literacy Feeds the Masses
Address
PO Box 17705, Philadelphia, PA 19135
Preparer
Urell Spain
Phone
2158330848
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A, All Income Was Related to

“CHILDCARE SERVICE,”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDCARE SERVICE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETING FOR 4-6 HOURS. THE DAYCARE SECRETARY AS THE HIGHEST PAID OFFICIAL AVERAGES 40 HOURS PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3A, ALL INCOME WAS RELATED TO
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A, THE DAYCARE DIRECTOR IS SUBJECT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 1A, OFFICERS ATTEND A MONTHLY
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IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07899
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013465
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074065
IRS990/TotalAssetsEOYAmt086704
IRS990/TotalAssetsGrp/BOYAmt074065
IRS990/TotalAssetsGrp/EOYAmt086704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05046
IRS990/TotalLiabilitiesEOYAmt04219
IRS990/TotalLiabilitiesGrp/BOYAmt05046
IRS990/TotalLiabilitiesGrp/EOYAmt04219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082485
IRS990/TotalProgramServiceExpensesAmt0429364
IRS990/TotalProgramServiceRevenueAmt0442361
IRS990/TotalReportableCompFromOrgAmt073667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 MADISON DRIVE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019711
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WILLAROADCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLA ROAD CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0261514872
ReturnHeader/Filer/PhoneNum03027382008
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 WILLA ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B5095428461F2212CC3002A63B4AD9213FF9E28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B5095428461F2212CC3002A63B4AD9213FF9E28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.11.212.175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Literacy Feeds the Masses
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 17705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019135
ReturnHeader/PreparerPersonGrp/PhoneNum02158330848
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Urell Spain
ReturnHeader/ReturnTs02018-03-14T21:34:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,704
Liabilities
$4,219
Net assets
$82,485
Revenue
$442,829
Expenses
$429,364
Net income
$13,465
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