Civic Intelligence

Wenatchee Christian Early Learning

990 • Fiscal year 2016 • EIN 46-2657636

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 29, 2016

Organization ProfileN/A
3650 Dianna WayWenatchee, WA 98801

(509) 679-3074

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$6,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

$120,504

No earlier filing loaded for comparison.

Net Assets

$58,894

No earlier filing loaded for comparison.

Liabilities

$61,610

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

$516,975

No earlier filing loaded for comparison.

Expenses

$487,872

No earlier filing loaded for comparison.

Net Income

$29,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $120,504Liabilities 2016: $61,610Net Assets 2016: $58,8942016Assets 2017: $119,367Liabilities 2017: $82,107Net Assets 2017: $37,2602017Assets 2018: $133,458Liabilities 2018: $50,897Net Assets 2018: $82,5612018Assets 2019: $108,358Liabilities 2019: $50,689Net Assets 2019: $57,6692019Assets 2020: $392,891Liabilities 2020: $372,859Net Assets 2020: $20,0322020Assets 2021: $522,832Liabilities 2021: $489,942Net Assets 2021: $32,8902021Assets 2022: $412,863Liabilities 2022: $59,123Net Assets 2022: $353,7402022Assets 2023: $494,684Liabilities 2023: $72,234Net Assets 2023: $422,4502023Assets 2024: $578,885Liabilities 2024: $65,480Net Assets 2024: $513,4052024

Highlighted filing

2016

Assets$120,504
Liabilities$61,610
Net Assets$58,894
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $516,975Expenses 2016: $487,872Net Income 2016: $29,1032016Revenue 2017: $521,987Expenses 2017: $542,121Net Income 2017: -$20,1342017Revenue 2018: $645,898Expenses 2018: $602,098Net Income 2018: $43,8002018Revenue 2019: $632,269Expenses 2019: $657,161Net Income 2019: -$24,8922019Revenue 2020: $640,268Expenses 2020: $677,905Net Income 2020: -$37,6372020Revenue 2021: $689,376Expenses 2021: $688,139Net Income 2021: $1,2372021Revenue 2022: $1,167,880Expenses 2022: $847,030Net Income 2022: $320,8502022Revenue 2023: $972,401Expenses 2023: $903,691Net Income 2023: $68,7102023Revenue 2024: $1,142,387Expenses 2024: $1,062,431Net Income 2024: $79,9562024

Highlighted filing

2016

Revenue$516,975
Expenses$487,872
Net Income$29,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 29, 2016
Return Version
2015v2.1
Gross Receipts
$516,975
Mission and Program Overview

Mission

To provide childcare for children ages 1-12

To provide childcare for children ages 1-12 in a Christian learning environment, promoting Adventist values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,563$68,360▲ $34,797
Rtn Earn Endowment Incm Other Fnds$29,791$58,894▲ $29,103
Accounts Receivable$41,095$44,982▲ $3,887
Prepaid Expenses and Deferred Charges$1,232$5,860▲ $4,628
Land, Buildings, and Equipment, Net-$1,302-
Total Assets$75,890$120,504▲ $44,614
Liabilities
Unsecured Notes Loans Payable$35,000$35,000→ $0
Grants Payable-$15,000-
Accounts Payable and Accrued Expenses$11,099$11,610▲ $511
Total Liabilities$46,099$61,610▲ $15,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,791$58,894▲ $29,103
Total Liabilities and Net Assets / Fund Balance$75,890$120,504▲ $44,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,302$326-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy RingeringSecretary/TreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Karen MolanderDirector/President
Vivianne LounsburyDirector/Vice President
Stephanie GatesVice President
Angela DyeDirector
Diana HernandezDirector
Jacqueline StonasDirector
Mary VargasDirector
Tisha BarberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,864
Investment Income
$4
Other Revenue
$3,107
Change in Net Assets
$29,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,684
Other Expenses$55,188
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,395$6,000$0$342,395
Fees for Services Other$29,263$18,265$0$47,528
Payroll Taxes$37,912$2,849$0$40,761
Current Officers, Directors, Trustees, and Key Employees$11,509$23,019$0$34,528
Grants to Domestic Orgs$15,000--$15,000
Insurance$0$4,766$0$4,766
Office Expenses$0$2,568$0$2,568
Depreciation Depletion$326$0$0$326
Total Functional Expenses$430,405$57,467$0$487,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cascade Christian Child CareWenatchee, WA-Imp/Copier$15,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wenatchee Christian Early Learning
EIN
46-2657636
Phone
5096793074
Address
3650 Dianna Way, Wenatchee, WA 98801

Signing Officer

Name
Tracy Ringering
Title
Secretary/treasurer
Phone
5096793074
Signed
2016-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Ringering
Formed
2013
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
10

Preparer

Firm
Tidd Tax & Accounting LLC
Address
918 College Street, Wenatchee, WA 98801-1686
Preparer
Steve Tidd CPA
Phone
5096625951
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Present, explain, & review completed form prior to filing.”

Pt VI, Line 12C

“Officers, directors, & key employees are required to annually disclose in writing any interests that could arise to conflicts of interest with the organization. Conflict of interest policy statements are read aloud to the entire board. Written conflict of interest policy statements are filed in the corporate records book.”

Pt VI, Line 15A

“Finance Committee of board reviews & approves compensation of daycare director and key employees.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available by written request.”

Raw XML Appendix366 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/BOYAmt011099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011610
IRS990/AccountsReceivableGrp/BOYAmt041095
IRS990/AccountsReceivableGrp/EOYAmt044982
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide childcare for children ages 1-12 in a Christian learning environment, promoting Adventist values.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRACY RINGERING
IRS990/BooksInCareOfDetail/PhoneNum05096793074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03650 Dianna Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wenatchee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033563
IRS990/CashNonInterestBearingGrp/EOYAmt068360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023019
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034528
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt055188
IRS990/CYOtherRevenueAmt03107
IRS990/CYProgramServiceRevenueAmt0513864
IRS990/CYRevenuesLessExpensesAmt029103
IRS990/CYSalariesCompEmpBnftPaidAmt0417684
IRS990/CYTotalExpensesAmt0487872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0326
IRS990/DepreciationDepletionGrp/TotalAmt0326
IRS990/Desc0CHILD CARE SERVICES ARE PROVIDED TO UP TO 133 CHILDREN AGES 1-12 YEARS OLD IN CLASSES SEGREGATED BY AGE GROUP. ALL CARE PROVIDED IS EDUCATIONAL AND CURRICULUM BASED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0430405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018265
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029263
IRS990/FeesForServicesOtherGrp/TotalAmt047528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN MOLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1VIVIANNE LOUNSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE GATES
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY RINGERING
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE STONAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA DYE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8TISHA BARBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/EOYAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04766
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01302
IRS990/LandBldgEquipCostOrOtherBssAmt01628
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide childcare for children ages 1-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029791
IRS990/NetAssetsOrFundBalancesEOYAmt058894
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02568
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Refund PY FUTA Tax
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03107
IRS990/OtherRevenueTotalAmt03107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342395
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02849
IRS990/PayrollTaxesGrp/ProgramServicesAmt037912
IRS990/PayrollTaxesGrp/TotalAmt040761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05860
IRS990/PrincipalOfficerNm0TRACY RINGERING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt045809
IRS990/PYProgramServiceRevenueAmt0419240
IRS990/PYRevenuesLessExpensesAmt014981
IRS990/PYSalariesCompEmpBnftPaidAmt0359538
IRS990/PYTotalExpensesAmt0405347
IRS990/PYTotalRevenueAmt0420328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058894
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Refund of PY FUTA Tax 2015: 3107.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0419240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01310969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01312565
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378373
IRS990ScheduleA/Total509Grp/TotalAmt01312565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01315676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Imp/Copier
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cascade Christian Child Care
IRS990ScheduleI/RecipientTable/RecipientEIN0911520318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 N Western Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wenatchee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Present, explain, & review completed form prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, & key employees are required to annually disclose in writing any interests that could arise to conflicts of interest with the organization. Conflict of interest policy statements are read aloud to the entire board. Written conflict of interest policy statements are filed in the corporate records book.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance Committee of board reviews & approves compensation of daycare director and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available by written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075890
IRS990/TotalAssetsEOYAmt0120504
IRS990/TotalAssetsGrp/BOYAmt075890
IRS990/TotalAssetsGrp/EOYAmt0120504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046099
IRS990/TotalLiabilitiesEOYAmt061610
IRS990/TotalLiabilitiesGrp/BOYAmt046099
IRS990/TotalLiabilitiesGrp/EOYAmt061610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058894
IRS990/TotalProgramServiceExpensesAmt0430405
IRS990/TotalProgramServiceRevenueAmt0513864
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516975
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120504
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03650 Dianna Way
IRS990/USAddress/CityNm0Wenatchee
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY RINGERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05096793074
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wenatchee Christian Early Learning
ReturnHeader/Filer/BusinessNameControlTxt0WENA
ReturnHeader/Filer/EIN0462657636
ReturnHeader/Filer/PhoneNum05096793074
ReturnHeader/Filer/USAddress/AddressLine1Txt03650 Dianna Way
ReturnHeader/Filer/USAddress/CityNm0Wenatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidd Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 College Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988011686
ReturnHeader/PreparerPersonGrp/PhoneNum05096625951
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE TIDD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-20T10:20:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$120,504
Liabilities
$61,610
Net assets
$58,894
Revenue
$516,975
Expenses
$487,872
Net income
$29,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.14$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.97$0.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.17$0.85$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.03$0.69$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.37$0.02$0.64$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.63$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.65$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.52$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.52$0.49$0.03