Civic Intelligence

Willow Woods Learning Center

990 • Fiscal year 2023 • EIN 43-1746310

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

Organization Profile
PO Box 362Platte City, MO 64079

(816) 858-5437

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$45,219

Flat from 2023

Net Assets

Flat

$33,414

Flat from 2023

Liabilities

Flat

$11,805

Flat from 2023

Revenue And Expenses

Revenue

Flat

$684,198

Flat from 2023

Expenses

Flat

$646,692

Flat from 2023

Net Income

Flat

$37,506

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $33,4142023Assets 2023: $45,219Liabilities 2023: $11,805Net Assets 2023: $33,4142023

Highlighted filing

2023

Assets$45,219
Liabilities$11,805
Net Assets$33,414
Open 2023 Filing

Operations Trend

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: $37,5062023Revenue 2023: $684,198Expenses 2023: $646,692Net Income 2023: $37,5062023

Highlighted filing

2023

Revenue$684,198
Expenses$646,692
Net Income$37,506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$684,198
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$6,026$45,219▲ $39,193
Rtn Earn Endowment Incm Other Fnds$-4,092$33,414▲ $37,506
Total Assets$6,026$45,219▲ $39,193
Liabilities
Accounts Payable and Accrued Expenses$10,118$11,805▲ $1,687
Total Liabilities$10,118$11,805▲ $1,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,092$33,414▲ $37,506
Total Liabilities and Net Assets / Fund Balance$6,026$45,219▲ $39,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,426$51,426
Compensation and Service Providers

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
$205,446
Program Service Revenue
$463,156
Investment Income
$0
Other Revenue
$15,596
All Other Contributions
$98,649
Change in Net Assets
$37,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,072
Other Expenses$197,620
Total Fundraising Expense$1,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,053--$322,053
Current Officers, Directors, Trustees, and Key Employees$88,128$4,688$938$93,754
Occupancy$76,278--$76,278
Office Expenses$48,299--$48,299
Payroll Taxes$32,834$359$72$33,265
Insurance$13,207--$13,207
Other Expenses$7,844--$7,844
Fees for Services Accounting$984$185$62$1,231
All Other Expenses$980--$980
Fees for Services Other$376--$376
Total Functional Expenses$640,388$5,232$1,072$646,692
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan-
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 35% controlled entity
No
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
Roy Jackson
Title
Director
Phone
8168583112
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Unger & Marsh Pc
Address
2303 HIGGINS RD STE E BOX 405, PLATTE CITY, MO 64079
Preparer
David Unger
Phone
8168585959
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED ANNUALLY.
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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.
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05232
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064079
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-20
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,219
Liabilities
$11,805
Net assets
$33,414
Revenue
$684,198
Expenses
$646,692
Net income
$37,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$6.84$6.47$0.38
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