Civic Intelligence

Willow Woods Learning Center

990 • Fiscal year 2016 • EIN 43-1746310

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2790%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$12,947

Up $12,499 (+2790%) from 2015

Net Assets

Up

$6,937

Up $18,362 (+161%) from 2015

Liabilities

Down

$6,010

Down $5,863 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$357,937

Up $34,426 (+11%) from 2015

Expenses

Up

$339,575

Up $6,751 (+2.0%) from 2015

Net Income

Up

$18,362

Up $27,675 (+297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$12,947
Liabilities$6,010
Net Assets$6,937
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$357,937
Expenses$339,575
Net Income$18,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$357,937
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$448$9,945▲ $9,497
Rtn Earn Endowment Incm Other Fnds$-11,425$6,937▲ $18,362
Loans From Officers Directors$8,500$6,000▼ $2,500
Total Assets$448$12,947▲ $12,499
Other Assets Total-$3,002-
Liabilities
Other Liabilities$3,042--
Accounts Payable and Accrued Expenses$331$10▼ $321
Total Liabilities$11,873$6,010▼ $5,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,425$6,937▲ $18,362
Total Liabilities and Net Assets / Fund Balance$448$12,947▲ $12,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,426$51,426
Other Assets Org$3,002--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Haley JuergensenPresident
Janelle AlbertsonVice President Secretary
Megan BalesAsst Director
Leslie BalesDirector
Kent JacksonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,622
Program Service Revenue
$336,367
Investment Income
$0
Other Revenue
$18,948
Change in Net Assets
$18,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,428
Other Expenses$84,947
Total Fundraising Expense$589
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,692--$185,692
Current Officers, Directors, Trustees, and Key Employees$47,547$2,529$506$50,582
Payroll Taxes$17,922$193$39$18,154
Occupancy$13,926--$13,926
Office Expenses$12,768--$12,768
Insurance$6,299--$6,299
Fees for Services Other$4,745--$4,745
Other Expenses$1,883--$1,883
All Other Expenses$1,818--$1,818
Fees for Services Accounting$700$131$44$875
Grants to Domestic Orgs$200--$200
Information Technology$90--$90
Total Functional Expenses$336,133$2,853$589$339,575
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,500$6,000▼ $2,500
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
No
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

“Directors 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
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Unger & Associates
Address
2303 Higgins Rd Ste E PO Box 405, Platte City, MO 64079
Preparer
David Unger
Phone
8168585959
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR KENT JACKSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06000
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/ExplanationTxt4DIRECTORS 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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0448
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02622
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011873
IRS990/TotalLiabilitiesEOYAmt06010
IRS990/TotalLiabilitiesGrp/BOYAmt011873
IRS990/TotalLiabilitiesGrp/EOYAmt06010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336133
IRS990/TotalProgramServiceRevenueAmt0336367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012947
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08168585437
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4EFB29DB9F914810413D86E8C55A9193654BB81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4EFB29DB9F914810413D86E8C55A9193654BB81
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04315152017237pjjgwsy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.105.155.63
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTm008:52:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202928762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unger & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02303 Higgins Rd Ste E PO Box 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Platte City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064079
ReturnHeader/PreparerPersonGrp/PhoneNum08168585959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Unger
ReturnHeader/ReturnTs02017-08-25T08:36:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,947
Liabilities
$6,010
Net assets
$6,937
Revenue
$357,937
Expenses
$339,575
Net income
$18,362
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
2016Detailed filing. Detailed filing data is available for this year.$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