Civic Intelligence

Wee Love Learning Early Learning C

990 • Fiscal year 2023 • EIN 27-4428796

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

82nd percentile

0.46x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,009

Higher top officer pay than 50% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,747,642

Up $81,584 (+4.9%) from 2022

Net Assets

Up

$952,177

Up $81,801 (+9.4%) from 2022

Liabilities

Down

$795,465

Down $217 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$1,021,953

Up $117,541 (+13%) from 2022

Expenses

Up

$939,655

Up $84,213 (+9.8%) from 2022

Net Income

Up

$82,298

Up $33,328 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 2023: $1,747,642Liabilities 2023: $795,465Net Assets 2023: $952,1772023Assets 2024: $1,863,246Liabilities 2024: $793,918Net Assets 2024: $1,069,3282024

Highlighted filing

2023

Assets$1,747,642
Liabilities$795,465
Net Assets$952,177
Open 2023 Filing

Operations Trend

Revenue Growth59th 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 2023: $1,021,953Expenses 2023: $939,655Net Income 2023: $82,2982023Revenue 2024: $1,222,486Expenses 2024: $1,106,360Net Income 2024: $116,1262024

Highlighted filing

2023

Revenue$1,021,953
Expenses$939,655
Net Income$82,298
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,021,953
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$1,467,700$1,447,932▼ $19,768
Cash and Non-Interest-Bearing Accounts$198,358$299,710▲ $101,352
Total Assets$1,666,058$1,747,642▲ $81,584
Liabilities
Other Liabilities$772,711$757,800▼ $14,911
Accounts Payable and Accrued Expenses$22,971$37,665▲ $14,694
Total Liabilities$795,682$795,465▼ $217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,376$952,177▲ $81,801
Total Net Assets Fund Balance$870,376$952,177▲ $81,801
Total Liabilities and Net Assets / Fund Balance$1,666,058$1,747,642▲ $81,584

Asset Categories

AssetBook ValueDepreciationBasis
Land$820,556-$820,556
Buildings$627,376$143,596$770,972
Equipment-$6,000$6,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Kristen BernardCare Center$59,009$59,009

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,232
Program Service Revenue
$1,000,584
Investment Income
$137
Other Revenue
$0
All Other Contributions
$32
Change in Net Assets
$82,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,945
Other Expenses$270,710
Total Fundraising Expense$1,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,187--$525,187
Fees for Services Management$1,005$60,982$1,750$63,737
Current Officers, Directors, Trustees, and Key Employees$41,307$17,703-$59,010
Interest$54,877--$54,877
Payroll Taxes$54,670--$54,670
Occupancy$38,484$380-$38,864
Other Employee Benefits$22,643$70-$22,713
Depreciation Depletion$19,768--$19,768
Fees for Services Other$16,921--$16,921
Insurance$13,015--$13,015
Pension Plan Contributions$7,365--$7,365
Office Expenses$4,271$175-$4,446
Other Expenses$4,385--$4,385
All Other Expenses$3,538$15-$3,553
Information Technology$1,598$45-$1,643
Advertising-$199-$199
Total Functional Expenses$858,336$79,569$1,750$939,655
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$757,800
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
2024-11-12

Organization Details

Principal Officer
Robert Schiefer
Formed
2011
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
36

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0904412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01079457
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LandGrp/BookValueAmt0820556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0820556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0757800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01447932
IRS990ScheduleD/TotalLiabilityAmt0757800
IRS990/ScheduleJRequiredInd0false
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt021232
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0795682
IRS990/TotalLiabilitiesEOYAmt0795465
IRS990/TotalLiabilitiesGrp/BOYAmt0795682
IRS990/TotalLiabilitiesGrp/EOYAmt0795465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952177
IRS990/TotalProgramServiceExpensesAmt0858336
IRS990/TotalProgramServiceRevenueAmt01000584
IRS990/TotalReportableCompFromOrgAmt059009
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01666058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01747642
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WEELOVELEARNING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607537442
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE LOVE LEARNING EARLY LEARNING C
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEEL
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ReturnHeader/Filer/PhoneNum03607537442
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 STATE AVE NE 303
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823554705
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEHALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985323609
ReturnHeader/PreparerPersonGrp/PhoneNum03607480217
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNAH ETHRIDGE CPA
ReturnHeader/ReturnTs02024-11-15T18:17:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,747,642
Liabilities
$795,465
Net assets
$952,177
Revenue
$1,021,953
Expenses
$939,655
Net income
$82,298
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
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.80$0.95$1.02$0.94$0.08
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
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