Civic Intelligence

Wee Love Learning Early Learning C

990 • Fiscal year 2022 • EIN 27-4428796

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.WEELOVELEARNING.COM
120 State Ave NE 303Olympia, WA 98501

(360) 753-7442

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,700

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,666,058

Down $135,715 (-7.5%) from 2021

Net Assets

Down

$870,376

Down $118,900 (-12%) from 2021

Liabilities

Down

$795,682

Down $16,815 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Down

$904,412

Down $148,433 (-14%) from 2021

Expenses

Up

$855,442

Up $50,839 (+6.3%) from 2021

Net Income

Down

$48,970

Down $199,272 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$1,666,058
Liabilities$795,682
Net Assets$870,376
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$904,412
Expenses$855,442
Net Income$48,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$904,412
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$1,308,945$1,467,700▲ $158,755
Cash and Non-Interest-Bearing Accounts$480,438$198,358▼ $282,080
Total Assets$1,789,383$1,666,058▼ $123,325
Liabilities
Other Liabilities$944,827$772,711▼ $172,116
Accounts Payable and Accrued Expenses$23,150$22,971▼ $179
Total Liabilities$967,977$795,682▼ $172,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,406$870,376▲ $48,970
Total Net Assets Fund Balance$821,406$870,376▲ $48,970
Total Liabilities and Net Assets / Fund Balance$1,789,383$1,666,058▼ $123,325

Asset Categories

AssetBook ValueDepreciationBasis
Land$820,556-$820,556
Buildings$647,144$123,828$770,972
Equipment-$6,000$6,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen BernardCare CenterFT$59,700$59,700

Board Members and Trustees

NameTitle
Robert SchieferPresident
Renae AntalonBoard Member
June DownsSecretary
Gary DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,605
Program Service Revenue
$750,633
Investment Income
$174
Other Revenue
$0
All Other Contributions
$47
Change in Net Assets
$48,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,285
Other Expenses$293,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,850--$442,850
Current Officers, Directors, Trustees, and Key Employees$29,850$29,850-$59,700
Interest$56,843--$56,843
Fees for Services Management-$50,270-$50,270
Payroll Taxes$47,839--$47,839
Occupancy$36,853--$36,853
Depreciation Depletion$22,217--$22,217
Office Expenses$15,839--$15,839
Fees for Services Other$14,601--$14,601
Fees for Services Accounting-$13,001-$13,001
Other Employee Benefits$9,487--$9,487
Insurance$8,888$502-$9,390
Travel$5,648--$5,648
Information Technology$5,129--$5,129
Pension Plan Contributions$2,409--$2,409
Other Expenses$12,496$1,053-$1,053
Total Functional Expenses$760,766$94,676$0$855,442
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$772,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 2

“Gary downs june downs treasurer secretary family”

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

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wee Love Learning Early Learning C
EIN
27-4428796
Phone
3607537442
Address
120 STATE AVE NE 303, OLYMPIA, WA 98501

Signing Officer

Name
Gary Downs
Title
Treasurer
Phone
3607537442
Signed
2023-11-15

Organization Details

Principal Officer
Robert Schiefer
Formed
2011
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
28

Preparer

Firm
Mt View Cpas
Address
308 SW 13TH ST, CHEHALIS, WA 98532-3609
Preparer
Hannah Ethridge CPA
Phone
3607480217
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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/ExplanationTxt0GARY DOWNS JUNE DOWNS TREASURER SECRETARY FAMILY
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 EECUTIVE DIRECTOR COMPENSATION AND EMPLOYEES EARNING MORE THATN 50,000 INCLUDE ANNUAL COMPANSATION REVIEW BY THE BOARD, COMPARABILITY OF MARKET DATA BEFORE CONSIDERING MATERIAL INCREASES, AND IN ACCORDANCE WITH PROCEDURES DETERMINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-11-15T18:10:34-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,666,058
Liabilities
$795,682
Net assets
$870,376
Revenue
$904,412
Expenses
$855,442
Net income
$48,970
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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