Civic Intelligence

Willow Woods Learning Center

990 • Fiscal year 2013 • EIN 43-1746310

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
PO Box 36264079

(816) 858-5437

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$3,455

Flat from 2013

Net Assets

Flat

-$709

Flat from 2013

Liabilities

Flat

$4,164

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Flat

$397,766

Flat from 2013

Expenses

Flat

$381,971

Flat from 2013

Net Income

Flat

$15,795

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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 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

2013

Assets$3,455
Liabilities$4,164
Net Assets-$709
Open 2013 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 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

2013

Revenue$397,766
Expenses$381,971
Net Income$15,795
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$397,766
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,048$3,455▲ $407
Cap Stk Tr Prin Current Funds$1,071$1,071→ $0
Rtn Earn Endowment Incm Other Fnds$-17,575$-1,780▲ $15,795
Total Assets$3,048$3,455▲ $407
Liabilities
Accounts Payable and Accrued Expenses$9,837--
Mortgage Notes Payable Secured by Investment Property$9,715$4,164▼ $5,551
Total Liabilities$19,552$4,164▼ $15,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,504$-709▲ $15,795
Total Liabilities and Net Assets / Fund Balance$3,048$3,455▲ $407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,426$51,426
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie BalesDirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Angela EversPresident
Michelle JohnsonVice President
Megan BalesAsst Director
Dr Kent JacksonMember
Haley JuergensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720
Program Service Revenue
$378,799
Investment Income
$1
Other Revenue
$18,246
Change in Net Assets
$15,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,940
Other Expenses$123,031
Total Fundraising Expense$276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,608--$207,608
Occupancy$47,801--$47,801
Current Officers, Directors, Trustees, and Key Employees$29,640$1,404$156$31,200
Office Expenses$18,346--$18,346
Payroll Taxes$18,017$107$12$18,136
Insurance$8,047--$8,047
Other Employee Benefits$1,996--$1,996
Other Expenses$1,079--$1,079
Fees for Services Accounting$680$128$42$850
Interest$499--$499
Advertising$373-$66$439
Total Functional Expenses$380,056$1,639$276$381,971
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Kent JacksonBoard MemberBuilding RentNo$35,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Board members are elected annually.”

Governing body decisions Part VI line 7B

“Decisions are subject to approval by all members of the board.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board before it is signed and submitted to the irs.”

Conflict of interest policy compliance Part VI line 12C

“All board members must sign a conflict of interest statement annually.”

CEO executive director top management comp Part VI line 15A

“Director's compensation is determined and approved by the board of directors annually.”

Other officer or key employee compensation Part VI line 15B

“Other employee compensation is determined and approved by the board on an annual basis.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1746310

Signing Officer

Name
Kent Jackson
Title
Director
Phone
8168585437
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Evers
Formed
1996
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Preparer
David Unger
Phone
8168585959
Raw XML Appendix365 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt051426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051426
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR KENT JACKSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035177
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE SUBJECT TO APPROVAL BY ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03048
IRS990/TotalAssetsEOYAmt03455
IRS990/TotalAssetsGrp/BOYAmt03048
IRS990/TotalAssetsGrp/EOYAmt03455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019552
IRS990/TotalLiabilitiesEOYAmt04164
IRS990/TotalLiabilitiesGrp/BOYAmt019552
IRS990/TotalLiabilitiesGrp/EOYAmt04164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380056
IRS990/TotalProgramServiceRevenueAmt0378799
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08168585437
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLOW WOODS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0431746310
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 362
ReturnHeader/Filer/USAddress/City0PLATTE CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202928762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Unger & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102303 Higgins Rd Ste E Box 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Platte City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064079
ReturnHeader/PreparerPersonGrp/PhoneNum08168585959
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID UNGER
ReturnHeader/ReturnTs02014-08-15T09:01:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,455
Liabilities
$4,164
Net assets
-$709
Revenue
$397,766
Expenses
$381,971
Net income
$15,795
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
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$3.98$3.82$0.16
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