Civic Intelligence

Wenatchee Christian Early Learning

990 • Fiscal year 2019 • EIN 46-2657636

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

0.47x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$6,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$108,358

Down $25,100 (-19%) from 2018

Net Assets

Down

$57,669

Down $24,892 (-30%) from 2018

Liabilities

Down

$50,689

Down $208 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$632,269

Down $13,629 (-2.1%) from 2018

Expenses

Up

$657,161

Up $55,063 (+9.1%) from 2018

Net Income

Down

-$24,892

Down $68,692 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$108,358
Liabilities$50,689
Net Assets$57,669
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

2019

Revenue$632,269
Expenses$657,161
Net Income-$24,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$632,269
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$74,291$59,370▼ $14,921
Rtn Earn Endowment Incm Other Fnds$82,561$57,669▼ $24,892
Accounts Receivable$52,057$42,933▼ $9,124
Prepaid Expenses and Deferred Charges$6,641$5,774▼ $867
Land, Buildings, and Equipment, Net$469$281▼ $188
Total Assets$133,458$108,358▼ $25,100
Liabilities
Accounts Payable and Accrued Expenses$50,897$50,689▼ $208
Total Liabilities$50,897$50,689▼ $208
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,561$57,669▼ $24,892
Total Liabilities and Net Assets / Fund Balance$133,458$108,358▼ $25,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281$1,347-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$632,269
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,280
Other Expenses$63,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,552$6,000$0$490,552
Fees for Services Other$34,965$19,367$0$54,332
Payroll Taxes$48,962$3,839$0$52,801
Current Officers, Directors, Trustees, and Key Employees$16,642$33,285$0$49,927
Insurance$0$7,166$0$7,166
Office Expenses$2,195$0$0$2,195
Depreciation Depletion$188$0$0$188
Total Functional Expenses$587,504$69,657$0$657,161
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
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Ringering
Formed
2013
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
57
Volunteers
10

Preparer

Firm
Tidd Tax & Accounting LLC
Address
539 S Chelan Ave, Wenatchee, WA 98801
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.”

Pt XI

“Payment of fine to WA Dept of Early Learning.”

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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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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/ExplanationTxt4Payment of fine to WA Dept of Early Learning.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587504
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05096793074
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wenatchee Christian Early Learning
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ReturnHeader/Filer/EIN0462657636
ReturnHeader/Filer/PhoneNum05096793074
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:56:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidd Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0539 S Chelan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096625951
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Tidd CPA
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ReturnHeader/ReturnTs02020-05-14T15:56:30-07:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,358
Liabilities
$50,689
Net assets
$57,669
Revenue
$632,269
Expenses
$657,161
Net income
-$24,892
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