Civic Intelligence

Willow Woods Learning Center

990 • Fiscal year 2010 • EIN 43-1746310

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 26, 2011

Organization Profile
PO Box 36264079
Siviq Scores

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

Liabilities / Assets

96th percentile

2.06x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$9,064

No earlier filing loaded for comparison.

Net Assets

-$9,621

No earlier filing loaded for comparison.

Liabilities

$18,685

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$368,360

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2010: $9,064Liabilities 2010: $18,685Net Assets 2010: -$9,6212010Assets 2011: $5,143Liabilities 2011: $18,356Net Assets 2011: -$13,2132011Assets 2012: $3,048Liabilities 2012: $19,552Net Assets 2012: -$16,5042012Assets 2013: $3,455Liabilities 2013: $4,164Net Assets 2013: -$7092013Assets 2014: $918Liabilities 2014: $3,030Net Assets 2014: -$2,1122014Assets 2015: $448Liabilities 2015: $11,873Net Assets 2015: -$11,4252015Assets 2016: $12,947Liabilities 2016: $6,010Net Assets 2016: $6,9372016Assets 2017: $14,600Liabilities 2017: $1,906Net Assets 2017: $12,6942017Assets 2018: $18,526Liabilities 2018: $3,385Net Assets 2018: $15,1412018Assets 2019: $9,066Liabilities 2019: $5,075Net Assets 2019: $3,9912019Assets 2020: $13,421Liabilities 2020: $79,294Net Assets 2020: -$65,8732020Assets 2021: $7,269Liabilities 2021: $133,117Net Assets 2021: -$125,8482021Assets 2022: $6,026Liabilities 2022: $10,118Net Assets 2022: -$4,0922022Assets 2023: $45,219Liabilities 2023: $11,805Net Assets 2023: $33,4142023

Highlighted filing

2010

Assets$9,064
Liabilities$18,685
Net Assets-$9,621
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $368,3602010Expenses 2011: $372,9392011Expenses 2012: $398,3772012Revenue 2013: $397,766Expenses 2013: $381,971Net Income 2013: $15,7952013Revenue 2014: $343,265Expenses 2014: $344,668Net Income 2014: -$1,4032014Revenue 2015: $323,511Expenses 2015: $332,824Net Income 2015: -$9,3132015Revenue 2016: $357,937Expenses 2016: $339,575Net Income 2016: $18,3622016Revenue 2017: $422,380Expenses 2017: $416,623Net Income 2017: $5,7572017Revenue 2018: $487,801Expenses 2018: $485,354Net Income 2018: $2,4472018Revenue 2019: $502,498Expenses 2019: $513,646Net Income 2019: -$11,1482019Revenue 2020: $398,905Expenses 2020: $468,769Net Income 2020: -$69,8642020Revenue 2021: $427,248Expenses 2021: $487,223Net Income 2021: -$59,9752021Revenue 2022: $583,528Expenses 2022: $461,772Net Income 2022: $121,7562022Revenue 2023: $684,198Expenses 2023: $646,692Net Income 2023: $37,5062023

Highlighted filing

2010

Revenue-
Expenses$368,360
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 26, 2011
Return Version
2010v3.2
Gross Receipts
$365,222
Mission and Program Overview

Mission

The organization operates a child care facility which conducts, operates and maintains an early learning center program. Willow woods provides teaching, counseling and care for children of preschool and elementary age.

Filing and Contact Details

Filer

EIN
43-1746310
Raw XML Appendix364 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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IRS990ScheduleO/GeneralExplanation/Explanation5OTHER EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS
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ReturnHeader/Filer/EIN0431746310
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW WOODS LEARNING CENTER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064079
ReturnHeader/Preparer/Name0DAVID UNGER
ReturnHeader/Preparer/Phone08168585959
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T09:49:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,064
Liabilities
$18,685
Net assets
-$9,621
Revenue
-
Expenses
$368,360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.45$0.12$0.33$6.84$6.47$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$5.84$4.62$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$1.33$1.26$4.27$4.87$0.60
2020Summary only. Only limited summary data is available for this year.$0.13$0.79$0.66$3.99$4.69$0.70
2019Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$5.02$5.14$0.11
2018Summary only. Only limited summary data is available for this year.$0.19$0.03$0.15$4.88$4.85$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$4.22$4.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$3.58$3.40$0.18
2015Summary only. Only limited summary data is available for this year.$0.00$0.12$0.11$3.24$3.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$3.43$3.45$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.04$0.01$3.98$3.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.20$0.17$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.18$0.13$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.19$0.10$3.68