Civic Intelligence

Willow Woods Learning Center

990 • Fiscal year 2014 • EIN 43-1746310

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
PO Box 362Platte City, MO 64079

(816) 858-5437

Siviq Scores

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

Liabilities / Assets

98th percentile

3.30x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$918

Down $2,537 (-73%) from 2013

Net Assets

Down

-$2,112

Down $1,403 (-198%) from 2013

Liabilities

Down

$3,030

Down $1,134 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$343,265

Down $54,501 (-14%) from 2013

Expenses

Down

$344,668

Down $37,303 (-9.8%) from 2013

Net Income

Down

-$1,403

Down $17,198 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2014

Assets$918
Liabilities$3,030
Net Assets-$2,112
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$343,265
Expenses$344,668
Net Income-$1,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$343,265
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
Cap Stk Tr Prin Current Funds$1,071$1,071→ $0
Cash and Non-Interest-Bearing Accounts$3,455$918▼ $2,537
Rtn Earn Endowment Incm Other Fnds$-1,780$-3,183▼ $1,403
Total Assets$3,455$918▼ $2,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,164--
Other Liabilities-$3,030-
Total Liabilities$4,164$3,030▼ $1,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$-709$-2,112▼ $1,403
Total Liabilities and Net Assets / Fund Balance$3,455$918▼ $2,537

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
Megan BalesAsst DirectorFT$19,440$19,440

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$943
Program Service Revenue
$327,488
Investment Income
$0
Other Revenue
$14,834
Change in Net Assets
$-1,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,141
Other Expenses$92,527
Total Fundraising Expense$390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,458--$182,458
Current Officers, Directors, Trustees, and Key Employees$48,108$2,279$254$50,641
Occupancy$26,802--$26,802
Office Expenses$24,204--$24,204
Payroll Taxes$17,499$174$19$17,692
Insurance$8,641--$8,641
Other Employee Benefits$1,350--$1,350
Other Expenses$1,018--$1,018
Fees for Services Accounting$800$150$50$1,000
Advertising$378-$67$445
Interest$106--$106
Total Functional Expenses$341,675$2,603$390$344,668
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bank$3,030
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

Filer Name
Willow Woods Learning Center
EIN
43-1746310
Address
PO BOX 362, PLATTE CITY, MO 64079

Signing Officer

Name
Kent Jackson
Title
Director
Phone
8168585437
Signed
2015-05-11
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
22

Preparer

Firm
Unger & Associates PC
Address
2303 Higgins Rd Ste E Box 405, Platte City, MO 64079
Preparer
David A Unger
Phone
8168585959
Raw XML Appendix367 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01802637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BANK
IRS990ScheduleD/TotalLiabilityAmt03030
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR KENT JACKSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/TotalAssetsBOYAmt03455
IRS990/TotalAssetsEOYAmt0918
IRS990/TotalAssetsGrp/BOYAmt03455
IRS990/TotalAssetsGrp/EOYAmt0918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0943
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04164
IRS990/TotalLiabilitiesEOYAmt03030
IRS990/TotalLiabilitiesGrp/BOYAmt04164
IRS990/TotalLiabilitiesGrp/EOYAmt03030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341675
IRS990/TotalProgramServiceRevenueAmt0327488
IRS990/TotalReportableCompFromOrgAmt050640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08168585437
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW WOODS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0431746310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 362
ReturnHeader/Filer/USAddress/CityNm0PLATTE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202928762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unger & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02303 Higgins Rd Ste E Box 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Platte City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064079
ReturnHeader/PreparerPersonGrp/PhoneNum08168585959
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Unger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-23T16:46:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918
Liabilities
$3,030
Net assets
-$2,112
Revenue
$343,265
Expenses
$344,668
Net income
-$1,403
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