Civic Intelligence

Wee Warriors Learning Center Inc

EIN 47-3347291 • 501(c)3 • New Whiteland, IN

Profile

Preschool instruction Christian setting

301 North US 31New Whiteland, IN 46184
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

84th percentile

$8,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$2,623

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,623

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

$53,770

No earlier filing loaded for comparison.

Expenses

$51,869

No earlier filing loaded for comparison.

Net Income

$1,901

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2018: $2,623Liabilities 2018: $0Net Assets 2018: $2,6232018

Highlighted filing

2018

Assets$2,623
Liabilities$0
Net Assets$2,623
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2018: $53,770Expenses 2018: $51,869Net Income 2018: $1,9012018

Highlighted filing

2018

Revenue$53,770
Expenses$51,869
Net Income$1,901
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$2,623
Liabilities
$0
Net assets
$2,623
Revenue
$53,770
Expenses
$51,869
Net income
$1,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$53.8$51.9$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$53,770
Mission and Program Overview

Mission

Preschool instruction Christian setting

Program Services

DescriptionGrantsExpenses
Provide preschool instruction in a Christian environment for approximately 31 children-$51,869
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE TOMEYVice PresidentFT$8,500-$8,500
EDNA WALTERSTreasurerFT$8,500-$8,500
LINDA WUESTPresidentFT$6,600-$6,600
Filing and Contact Details

Filer

Filer Name
Wee Warriors Learning Center Inc
EIN
47-3347291
Address
301 NORTH US 31, NEW WHITELAND, IN 46184

Signing Officer

Name
Linda Wuest
Title
President
Phone
3175300266
Signed
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Harding & Madden Inc
Address
1329 W 96th Street Ste 120, Indianapolis, IN 46260
Preparer
Jacqueline A Farris
Phone
3177214829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCurriculum 540Bank Charges 704Field Trips 564Insurance 1,607Fees & Permits 50Supplies and Snacks 3,021Telephone 1,115Contributions 50”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA WUEST
IRS990EZ/BooksInCareOfDetail/PhoneNum03175300266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0464 HUMMINGBIRD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02623
IRS990EZ/GrossReceiptsAmt053770
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02623
IRS990EZ/OccupancyRentUtltsAndMaintAmt018138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA WUEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE TOMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDNA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preschool instruction Christian setting
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt050956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide preschool instruction in a Christian environment for approximately 31 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025995
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051869
IRS990EZ/TotalProgramServiceExpensesAmt051869
IRS990EZ/TotalRevenueAmt053770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0186778
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037674
IRS990ScheduleA/Total509Grp/TotalAmt0186778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCurriculum 540Bank Charges 704Field Trips 564Insurance 1,607Fees & Permits 50Supplies and Snacks 3,021Telephone 1,115Contributions 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WUEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175300266
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE WARRIORS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WEEW
ReturnHeader/Filer/EIN0473347291
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 NORTH US 31
ReturnHeader/Filer/USAddress/CityNm0NEW WHITELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046184
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B08662D8BB9FD20ABC92358DC9FD7362E2E73E76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B08662D8BB9FD20ABC92358DC9FD7362E2E73E76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03585402019213bkikbyo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.255.173
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTm009:04:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454257680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harding & Madden Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 W 96th Street Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046260
ReturnHeader/PreparerPersonGrp/PhoneNum03177214829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline A Farris
ReturnHeader/ReturnTs02019-08-01T09:00:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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