Civic Intelligence

Willow Woods Learning Center

990 • Fiscal year 2018 • EIN 43-1746310

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$18,526

Flat from 2018

Net Assets

Flat

$15,141

Flat from 2018

Liabilities

Flat

$3,385

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Flat

$487,801

Flat from 2018

Expenses

Flat

$485,354

Flat from 2018

Net Income

Flat

$2,447

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2018

Assets$18,526
Liabilities$3,385
Net Assets$15,141
Open 2018 Filing

Operations Trend

Revenue Growth68th 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 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

2018

Revenue$487,801
Expenses$485,354
Net Income$2,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$487,801
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$11,598$15,524▲ $3,926
Rtn Earn Endowment Incm Other Fnds$12,694$15,141▲ $2,447
Total Assets$14,600$18,526▲ $3,926
Other Assets Total$3,002$3,002→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,906$3,385▲ $1,479
Total Liabilities$1,906$3,385▲ $1,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,694$15,141▲ $2,447
Total Liabilities and Net Assets / Fund Balance$14,600$18,526▲ $3,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,426$51,426
Other Assets Org$3,002--
Compensation and Service Providers
Top Officer Pay76th 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
$1,843
Program Service Revenue
$466,875
Investment Income
$0
Other Revenue
$19,083
Change in Net Assets
$2,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,799
Other Expenses$187,555
Total Fundraising Expense$670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,580--$220,580
Occupancy$71,734--$71,734
Current Officers, Directors, Trustees, and Key Employees$51,443$2,736$547$54,726
Office Expenses$38,315--$38,315
Payroll Taxes$22,242$209$42$22,493
Insurance$8,623--$8,623
All Other Expenses$4,315--$4,315
Fees for Services Accounting$828$155$52$1,035
Other Expenses$50-$29$50
Total Functional Expenses$481,584$3,100$670$485,354
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
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
2019-04-19
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 BOX 405, PLATTE CITY, MO 64079
Preparer
David Unger
Phone
8168585959
Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03385
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04315
IRS990/AllOtherExpensesGrp/TotalAmt04315
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENT JACKSON
IRS990/BooksInCareOfDetail/PhoneNum08168585437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 362
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064079
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011598
IRS990/CashNonInterestBearingGrp/EOYAmt015524
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0547
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02736
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051443
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054726
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01843
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0187555
IRS990/CYOtherRevenueAmt019083
IRS990/CYProgramServiceRevenueAmt0466875
IRS990/CYRevenuesLessExpensesAmt02447
IRS990/CYSalariesCompEmpBnftPaidAmt0297799
IRS990/CYTotalExpensesAmt0485354
IRS990/CYTotalFundraisingExpenseAmt0670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487801
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES CARE, EDUCATION AND NOURISHING MEALS FIVE DAYS A WEEK FOR CHILDREN OF PRIMARILY LOW AND MIDDLE INCOME FAMILIES REGARDLESS OF RACE, CREED OR NATION OF ORIGIN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0481584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt052
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0155
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0828
IRS990/FeesForServicesAccountingGrp/TotalAmt01035
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE BALES
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN BALES
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HALEY JUERGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANELLE ALBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01843
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08623
IRS990/InsuranceGrp/TotalAmt08623
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051426
IRS990/LandBldgEquipCostOrOtherBssAmt051426
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012694
IRS990/NetAssetsOrFundBalancesEOYAmt015141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071734
IRS990/OccupancyGrp/TotalAmt071734
IRS990/OfficeExpensesGrp/ProgramServicesAmt038315
IRS990/OfficeExpensesGrp/TotalAmt038315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03002
IRS990/OtherAssetsTotalGrp/EOYAmt03002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TEACHER SUPPLIES AND RESOURC
IRS990/OtherExpensesGrp/Desc3LIBRARY
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt0164
IRS990/OtherExpensesGrp/ProgramServicesAmt149223
IRS990/OtherExpensesGrp/ProgramServicesAmt214067
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt0193
IRS990/OtherExpensesGrp/TotalAmt149223
IRS990/OtherExpensesGrp/TotalAmt214067
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0FOOD PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019083
IRS990/OtherRevenueTotalAmt019083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220580
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0209
IRS990/PayrollTaxesGrp/ProgramServicesAmt022242
IRS990/PayrollTaxesGrp/TotalAmt022493
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0132195
IRS990/PYOtherRevenueAmt021068
IRS990/PYProgramServiceRevenueAmt0398453
IRS990/PYRevenuesLessExpensesAmt05757
IRS990/PYSalariesCompEmpBnftPaidAmt0284428
IRS990/PYTotalExpensesAmt0416623
IRS990/PYTotalRevenueAmt0422380
IRS990/ReconcilationRevenueExpnssAmt02447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01835703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015541
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96110
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt01845420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328431
IRS990ScheduleA/Total509Grp/TotalAmt01845420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01920060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03002
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014600
IRS990/TotalAssetsEOYAmt018526
IRS990/TotalAssetsGrp/BOYAmt014600
IRS990/TotalAssetsGrp/EOYAmt018526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01843
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01906
IRS990/TotalLiabilitiesEOYAmt03385
IRS990/TotalLiabilitiesGrp/BOYAmt01906
IRS990/TotalLiabilitiesGrp/EOYAmt03385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481584
IRS990/TotalProgramServiceRevenueAmt0466875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08168585437
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
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/FederalOriginalSubmissionId04315152019129k45xyqz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.105.155.63
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm011:07:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202928762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNGER & ASSOCIATES
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID UNGER
ReturnHeader/ReturnTs02019-05-09T10:52:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,526
Liabilities
$3,385
Net assets
$15,141
Revenue
$487,801
Expenses
$485,354
Net income
$2,447
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
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$4.88$4.85$0.02
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