Civic Intelligence

Wee Wisdom Child Care Center

990 • Fiscal year 2017 • EIN 39-1247092

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileNLCCFAMILY.COM
3250 W Ninth AvenueOshkosh, WI 54904

(920) 235-3670

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$31,219

Up $2,903 (+10%) from 2016

Net Assets

Up

$31,219

Up $2,903 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Up

$729,434

Up $51,299 (+7.6%) from 2016

Expenses

Up

$727,930

Up $61,325 (+9.2%) from 2016

Net Income

Down

$1,504

Down $10,026 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0-$50KAssets 2011: -$8,793Liabilities 2011: $0Net Assets 2011: -$8,7932011Assets 2012: -$2,941Liabilities 2012: $0Net Assets 2012: -$2,9412012Assets 2013: $417Liabilities 2013: $0Net Assets 2013: $4172013Assets 2014: $23,727Liabilities 2014: $0Net Assets 2014: $23,7272014Assets 2015: $26,248Liabilities 2015: $0Net Assets 2015: $26,2482015Assets 2016: $28,316Liabilities 2016: $0Net Assets 2016: $28,3162016Assets 2017: $31,219Liabilities 2017: $0Net Assets 2017: $31,2192017Assets 2018: $22,571Liabilities 2018: $0Net Assets 2018: $22,5712018Assets 2019: $3,476Liabilities 2019: $0Net Assets 2019: $3,4762019Assets 2020: $80,803Liabilities 2020: $0Net Assets 2020: $80,8032020Assets 2021: $119,374Liabilities 2021: $0Net Assets 2021: $119,3742021Assets 2022: $37,794Liabilities 2022: $0Net Assets 2022: $37,7942022Assets 2023: $48,327Liabilities 2023: $0Net Assets 2023: $48,3272023

Highlighted filing

2017

Assets$31,219
Liabilities$0
Net Assets$31,219
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $380,3502011Revenue 2012: $385,006Expenses 2012: $393,515Net Income 2012: -$8,5092012Revenue 2013: $357,632Expenses 2013: $362,224Net Income 2013: -$4,5922013Revenue 2014: $446,886Expenses 2014: $435,037Net Income 2014: $11,8492014Revenue 2015: $580,778Expenses 2015: $562,346Net Income 2015: $18,4322015Revenue 2016: $678,135Expenses 2016: $666,605Net Income 2016: $11,5302016Revenue 2017: $729,434Expenses 2017: $727,930Net Income 2017: $1,5042017Revenue 2018: $735,451Expenses 2018: $744,648Net Income 2018: -$9,1972018Revenue 2019: $762,481Expenses 2019: $781,735Net Income 2019: -$19,2542019Revenue 2020: $715,471Expenses 2020: $733,182Net Income 2020: -$17,7112020Revenue 2021: $768,853Expenses 2021: $794,673Net Income 2021: -$25,8202021Revenue 2022: $868,321Expenses 2022: $949,795Net Income 2022: -$81,4742022Revenue 2023: $876,894Expenses 2023: $858,211Net Income 2023: $18,6832023

Highlighted filing

2017

Revenue$729,434
Expenses$727,930
Net Income$1,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$729,434
Mission and Program Overview

Mission

We consider it our responsibility to help parents raise their children to become happy, well-adjusted christian youth and adults. We recognize each child as a unique gift from god to his/her parents, and we pledge to always try and show your child god's love by our words and deeds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,316$31,219▲ $2,903
Cash and Non-Interest-Bearing Accounts$23,743$23,967▲ $224
Savings and Temporary Cash Investments$4,573$4,920▲ $347
Land, Buildings, and Equipment, Net-$2,332-
Total Assets$28,316$31,219▲ $2,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,316$31,219▲ $2,903
Total Liabilities and Net Assets / Fund Balance$28,316$31,219▲ $2,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,332$167$2,499
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike MarchettaPresident
Ben SarboDirector
Dave SennholzDirector
Mike StratzDirector
Tim BuschDirector
John DanulaSecretary
Loren PetersonTreasurer
Joe KronschnabelVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,655
Program Service Revenue
$699,797
Investment Income
$14
Other Revenue
$7,968
Change in Net Assets
$1,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,796
Other Expenses$192,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,338$33,308-$460,646
Occupancy-$101,224-$101,224
Payroll Taxes$32,773$2,467-$35,240
Other Employee Benefits$22,340$1,099-$23,439
Pension Plan Contributions$13,959$2,512-$16,471
All Other Expenses$12,208$3,854-$16,062
Insurance$11,268--$11,268
Office Expenses-$4,678-$4,678
Other Expenses$4,194$7,192-$4,194
Fees for Services Legal-$505-$505
Depreciation Depletion$500--$500
Total Functional Expenses$571,091$156,839$0$727,930
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wee Wisdom Child Care Center
EIN
39-1247092
Phone
9202353670
Address
3250 W NINTH AVENUE, OSHKOSH, WI 54904

Signing Officer

Name
Mike Marchetta
Title
President
Phone
9202353670
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Marchetta
Voting Board Members
8
Independent Board Members
0
Employees
42

Preparer

Firm
Kerberrose Sc
Address
1750 WEST POINTE DR, OSHKOSH, WI 54903
Preparer
Dale Fischer Ea
Phone
9204261040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We consider it our responsibility to help parents raise their children to become happy, well-adjusted christian youth and adults. We recognize each child as a unique gift from god to his/her parents, and we pledge to always try and show your child god's love by our words and deeds.”

Form 990, Page 2, Part III, Line 4D

“They provide child care sevices as licensed by the state of wisconsin for parents during hours of employment. They also provide pre-school and pre- kindergarten classes for 3 or 4 year old children.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 333 cash reconciliations 1,066 total 1,399”

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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/ExplanationTxt0WE CONSIDER IT OUR RESPONSIBILITY TO HELP PARENTS RAISE THEIR CHILDREN TO BECOME HAPPY, WELL-ADJUSTED CHRISTIAN YOUTH AND ADULTS. WE RECOGNIZE EACH CHILD AS A UNIQUE GIFT FROM GOD TO HIS/HER PARENTS, AND WE PLEDGE TO ALWAYS TRY AND SHOW YOUR CHILD GOD'S LOVE BY OUR WORDS AND DEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY PROVIDE CHILD CARE SEVICES AS LICENSED BY THE STATE OF WISCONSIN FOR PARENTS DURING HOURS OF EMPLOYMENT. THEY ALSO PROVIDE PRE-SCHOOL AND PRE- KINDERGARTEN CLASSES FOR 3 OR 4 YEAR OLD CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 333 CASH RECONCILIATIONS 1,066 TOTAL 1,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028316
IRS990/TotalAssetsEOYAmt031219
IRS990/TotalAssetsGrp/BOYAmt028316
IRS990/TotalAssetsGrp/EOYAmt031219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021655
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031219
IRS990/TotalOtherProgSrvcExpenseAmt0571091
IRS990/TotalProgramServiceExpensesAmt0571091
IRS990/TotalProgramServiceRevenueAmt0699797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0707779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03250 W NINTH AVENUE
IRS990/USAddress/CityNm0OSHKOSH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054904
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MARCHETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202353670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE WISDOM CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEEW
ReturnHeader/Filer/EIN0391247092
ReturnHeader/Filer/PhoneNum09202353670
ReturnHeader/Filer/USAddress/AddressLine1Txt03250 W NINTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0384653D2828B96FF2937D4B2E211095594C93A4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384653D2828B96FF2937D4B2E211095594C93A4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:55:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 WEST POINTE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSHKOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054903
ReturnHeader/PreparerPersonGrp/PhoneNum09204261040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE FISCHER EA
ReturnHeader/ReturnTs02018-05-01T14:55:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,219
Liabilities
$0
Net assets
$31,219
Revenue
$729,434
Expenses
$727,930
Net income
$1,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$8.77$8.58$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$8.68$9.50$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$7.69$7.95$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$7.15$7.33$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$7.62$7.82$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$7.35$7.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$7.29$7.28$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.00$0.28$6.78$6.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$5.81$5.62$0.18
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$4.47$4.35$0.12
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.58$3.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$3.85$3.94$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$3.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits