Warm World Child Development Center Inc.

990 • Fiscal year 2014 • EIN 41-1237297

Jul 01, 2013 to Jun 30, 2014

Organization Profile WWW.WARMWORLD.ORG

Stillwater, MN

Siviq Scores

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

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-5.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

No value available

This filing does not contain officer compensation rows.

Source year 2014

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$84,793

Down $21,631 (-20%) from 2013

Net Assets

Down

$79,168

Down $23,427 (-23%) from 2013

Liabilities

$5,625

Up $1,796 (+47%) from 2013

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin29th percentile

Revenue

Down

$484,028

Down $34,087 (-6.6%) from 2013

Expenses

Down

$510,903

Down $47,154 (-8.4%) from 2013

Net Income

-$26,875

Up $13,067 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2014

Assets$84,793

Liabilities$5,625

Net Assets$79,168

Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2014

Revenue$484,028

Expenses$510,903

Net Income-$26,875

Open 2014 Filing

Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014

Mission and Program Overview

Mission

CHILD CARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $84,793
Liabilities: $5,625
Net assets: $79,168
Revenue: $484,028
Expenses: $510,903
Net income: -$26,875

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.76	$0.33	$5.42	$9.41	$9.58	$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.60	$0.00	$5.60	$8.01	$8.19	$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.84	$0.06	$5.78	$6.17	$7.23	$1.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$6.88	$0.04	$6.84	$6.03	$6.57	$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.38	$0.00	$7.38	$6.87	$6.85	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.36	$0.00	$7.36	$5.98	$6.09	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.47	$0.00	$7.47	$7.29	$6.18	$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.37	$0.00	$6.37	$7.64	$6.19	$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.91	$0.00	$4.91	$7.23	$5.65	$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.33	$0.00	$3.33	$6.65	$5.42	$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.05	$0.03	$2.02	$5.88	$4.65	$1.23
2014Summary only. Only limited summary data is available for this year.	$0.85	$0.06	$0.79	$4.84	$5.11	$0.27
2013Summary only. Only limited summary data is available for this year.	$1.06	$0.04	$1.03	$5.18	$5.58	$0.40
2012Summary only. Only limited summary data is available for this year.	$1.41	$0.03	$1.38	$5.28	$5.61	$0.33