Civic Intelligence

Wee Love Learning Early Learning C

990 • Fiscal year 2020 • EIN 27-4428796

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.WEELOVELEARNING.COM
1835 Cooper Point Rd SWOlympia, WA 98502

(360) 493-1223

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,383

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,590,597

Up $124,591 (+8.5%) from 2019

Net Assets

Up

$741,034

Up $159,159 (+27%) from 2019

Liabilities

Down

$849,563

Down $34,568 (-3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Down

$1,079,457

Down $16,805 (-1.5%) from 2019

Expenses

Down

$920,298

Down $129,446 (-12%) from 2019

Net Income

Up

$159,159

Up $112,641 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $46,930Liabilities 2012: $0Net Assets 2012: $46,9302012Assets 2013: $54,916Liabilities 2013: $0Net Assets 2013: $54,9162013Assets 2014: $1,327,989Liabilities 2014: $1,060,317Net Assets 2014: $267,6722014Assets 2015: $1,350,288Liabilities 2015: $1,014,933Net Assets 2015: $335,3552015Assets 2016: $1,390,856Liabilities 2016: $974,469Net Assets 2016: $416,3872016Assets 2019: $1,466,006Liabilities 2019: $884,131Net Assets 2019: $581,8752019Assets 2020: $1,590,597Liabilities 2020: $849,563Net Assets 2020: $741,0342020Assets 2021: $1,801,773Liabilities 2021: $812,497Net Assets 2021: $989,2762021Assets 2022: $1,666,058Liabilities 2022: $795,682Net Assets 2022: $870,3762022Assets 2024: $1,863,246Liabilities 2024: $793,918Net Assets 2024: $1,069,3282024

Highlighted filing

2020

Assets$1,590,597
Liabilities$849,563
Net Assets$741,034
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2012: $388,3792012Revenue 2013: $532,475Expenses 2013: $524,489Net Income 2013: $7,9862013Revenue 2014: $849,241Expenses 2014: $636,485Net Income 2014: $212,7562014Revenue 2015: $891,749Expenses 2015: $824,066Net Income 2015: $67,6832015Revenue 2016: $1,054,357Expenses 2016: $973,325Net Income 2016: $81,0322016Revenue 2019: $1,096,262Expenses 2019: $1,049,744Net Income 2019: $46,5182019Revenue 2020: $1,079,457Expenses 2020: $920,298Net Income 2020: $159,1592020Revenue 2021: $1,052,845Expenses 2021: $804,603Net Income 2021: $248,2422021Revenue 2022: $904,412Expenses 2022: $855,442Net Income 2022: $48,9702022Revenue 2024: $1,222,486Expenses 2024: $1,106,360Net Income 2024: $116,1262024

Highlighted filing

2020

Revenue$1,079,457
Expenses$920,298
Net Income$159,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,079,457
Mission and Program Overview

Mission

Provide child care in a safe place where children will experience love. Create quality services which meet the developmental needs of young children and maintain a safe loving environment for all. Serve children from infant to twelve years old.

Provide loving child care & meet the developmental needs of children from infant to twelve years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,317,421$1,308,032▼ $9,389
Rtn Earn Endowment Incm Other Fnds$581,875$741,034▲ $159,159
Cash and Non-Interest-Bearing Accounts$148,585$282,565▲ $133,980
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,466,006$1,590,597▲ $124,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,131$849,563▼ $34,568
Total Liabilities$884,131$849,563▼ $34,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$581,875$741,034▲ $159,159
Total Liabilities and Net Assets / Fund Balance$1,466,006$1,590,597▲ $124,591

Asset Categories

AssetBook ValueDepreciationBasis
Land$820,556-$820,556
Buildings$486,383$109,617$596,000
Other Land Buildings$1,093$58,541$59,634
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen BernardChild Care Center DirectorFT$60,073$2,310$62,383

Board Members and Trustees

NameTitle
Robert SchieferBoard Chairman
June DownsDirector
Renae AntalonDirector
Gary DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,062
Program Service Revenue
$848,245
Investment Income
$150
Other Revenue
$18,000
All Other Contributions
$13,433
Change in Net Assets
$159,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,149
Other Expenses$320,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,434$45,604-$456,038
Occupancy$69,258$3,645-$72,903
Payroll Taxes$56,295$13,434-$69,729
Current Officers, Directors, Trustees, and Key Employees$6,238$56,145-$62,383
Interest$57,790$3,042-$60,832
Other Expenses$55,091--$55,091
Office Expenses$7,027$28,108-$35,135
Depreciation Depletion$17,355--$17,355
Insurance$11,278$2,820-$14,098
Other Employee Benefits$8,191$910-$9,101
Information Technology-$4,843-$4,843
Pension Plan Contributions$2,608$290-$2,898
Travel$1,813--$1,813
Fees for Services Accounting-$1,240-$1,240
Total Functional Expenses$760,217$160,081$0$920,298
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two uncompensated board members have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is thoroughly reviewed by the organization's treasurer prior to filing and will be provided to the board after filing.”

Form 990, Part VI, Section B, Line 15

“The organization's procedures for determining executive director compensation and employees earning more than $50,000 include annual compensation review by the board, comparability of market data before considering material increases, and in accordance with procedures determine in the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wee Love Learning
EIN
27-4428796
Phone
3604931223
Address
1835 COOPER POINT RD SW, OLYMPIA, WA 98502

Signing Officer

Name
Gary Downs
Title
Treasurer
Phone
3604931223
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Downs
Formed
2011
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
40
Volunteers
7

Preparer

Firm
Vickerman CPA Group Inc Ps
Address
6945 LITTLEROCK ROAD SW SUITE B, TUMWATER, WA 98512
Preparer
Antonia Goh CPA
Phone
3605709933
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0680
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal509Amt05415230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120539
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01079307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01123928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01135924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01137621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01058989
IRS990ScheduleA/Total509Grp/TotalAmt05535769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01079457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01124082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01136088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01137755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01059067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05536449
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596000
IRS990ScheduleD/LandGrp/BookValueAmt0820556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0820556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01308032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO UNCOMPENSATED BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS THOROUGHLY REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING AND WILL BE PROVIDED TO THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCEDURES FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION AND EMPLOYEES EARNING MORE THAN $50,000 INCLUDE ANNUAL COMPENSATION REVIEW BY THE BOARD, COMPARABILITY OF MARKET DATA BEFORE CONSIDERING MATERIAL INCREASES, AND IN ACCORDANCE WITH PROCEDURES DETERMINE IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WINDWORKS FELLOWSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912159360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01835 COOPER POINT RD SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLYMPIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WINDWORKS FELLOWSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01466006
IRS990/TotalAssetsEOYAmt01590597
IRS990/TotalAssetsGrp/BOYAmt01466006
IRS990/TotalAssetsGrp/EOYAmt01590597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213062
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0884131
IRS990/TotalLiabilitiesEOYAmt0849563
IRS990/TotalLiabilitiesGrp/BOYAmt0884131
IRS990/TotalLiabilitiesGrp/EOYAmt0849563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741034
IRS990/TotalOtherCompensationAmt02310
IRS990/TotalProgramServiceExpensesAmt0760217
IRS990/TotalProgramServiceRevenueAmt0848245
IRS990/TotalReportableCompFromOrgAmt060073
IRS990/TotalRevenueGrp/ExclusionAmt018150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0848245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01079457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01466006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01590597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01813
IRS990/TravelGrp/TotalAmt01813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,590,597
Liabilities
$849,563
Net assets
$741,034
Revenue
$1,079,457
Expenses
$920,298
Net income
$159,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.79$1.07$1.22$1.11$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.80$0.87$0.90$0.86$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.81$0.99$1.05$0.80$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.85$0.74$1.08$0.92$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.88$0.58$1.10$1.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.97$0.42$1.05$0.97$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.01$0.34$0.89$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.06$0.27$0.85$0.64$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.53$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.39