Civic Intelligence

Wee Care Learning Center Inc

990 • Fiscal year 2021 • EIN 47-3606959

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileWWW.WEECAREVANDALIA.ORG
9675 N Dixie DriveDayton, OH 45414

(937) 572-0881

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-1.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$6,747

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$337,640

Down $19,120 (-5.4%) from 2020

Net Assets

Down

$334,466

Down $14,882 (-4.3%) from 2020

Liabilities

Down

$3,174

Down $4,238 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Up

$864,840

Up $33,907 (+4.1%) from 2020

Expenses

Up

$879,722

Up $117,413 (+15%) from 2020

Net Income

Down

-$14,882

Down $83,506 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2015: $36,850Liabilities 2015: $2,307Net Assets 2015: $34,5432015Assets 2016: $126,632Liabilities 2016: $2,307Net Assets 2016: $124,3252016Assets 2017: $215,150Liabilities 2017: $5,938Net Assets 2017: $209,2122017Assets 2018: $231,359Liabilities 2018: $21,360Net Assets 2018: $209,9992018Assets 2019: $287,786Liabilities 2019: $7,062Net Assets 2019: $280,7242019Assets 2020: $356,760Liabilities 2020: $7,412Net Assets 2020: $349,3482020Assets 2021: $337,640Liabilities 2021: $3,174Net Assets 2021: $334,4662021Assets 2022: $667,780Liabilities 2022: $4,465Net Assets 2022: $663,3152022Assets 2023: $565,323Liabilities 2023: $6,962Net Assets 2023: $558,3612023Assets 2024: $671,117Liabilities 2024: $10,773Net Assets 2024: $660,3442024

Highlighted filing

2021

Assets$337,640
Liabilities$3,174
Net Assets$334,466
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $683,669Expenses 2015: $627,461Net Income 2015: $56,2082015Revenue 2016: $847,989Expenses 2016: $743,095Net Income 2016: $104,8942016Revenue 2017: $907,750Expenses 2017: $815,127Net Income 2017: $92,6232017Revenue 2018: $918,588Expenses 2018: $922,286Net Income 2018: -$3,6982018Revenue 2019: $1,034,570Expenses 2019: $963,845Net Income 2019: $70,7252019Revenue 2020: $830,933Expenses 2020: $762,309Net Income 2020: $68,6242020Revenue 2021: $864,840Expenses 2021: $879,722Net Income 2021: -$14,8822021Revenue 2022: $1,266,039Expenses 2022: $937,190Net Income 2022: $328,8492022Revenue 2023: $875,016Expenses 2023: $979,970Net Income 2023: -$104,9542023Revenue 2024: $1,129,181Expenses 2024: $1,027,198Net Income 2024: $101,9832024

Highlighted filing

2021

Revenue$864,840
Expenses$879,722
Net Income-$14,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$864,840
Mission and Program Overview

Mission

Provide community day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,919$192,449▼ $10,470
Cash and Non-Interest-Bearing Accounts$149,342$145,191▼ $4,151
Accounts Receivable$4,499--
Total Assets$356,760$337,640▼ $19,120
Liabilities
Accounts Payable and Accrued Expenses$7,412$3,174▼ $4,238
Total Liabilities$7,412$3,174▼ $4,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,348$334,466▼ $14,882
Total Net Assets Fund Balance$349,348$334,466▼ $14,882
Total Liabilities and Net Assets / Fund Balance$356,760$337,640▼ $19,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,171$41,147$227,318
Equipment$6,278$9,546$15,824
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn KiserChairman/trePT$6,747$6,747

Board Members and Trustees

NameTitle
Dene WellsDirector
Kathy NiekampDirector
Les DavidsonDirector
Terry KierceDirector
Robin BartleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$824,816
Investment Income
$37
Other Revenue
$39,987
Change in Net Assets
$-14,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,133
Other Expenses$255,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,078--$549,078
Occupancy$100,290--$100,290
Payroll Taxes$53,343--$53,343
Office Expenses$26,843--$26,843
Depreciation Depletion$10,469--$10,469
Fees for Services Other$10,215--$10,215
Pension Plan Contributions$7,613--$7,613
Other Employee Benefits$7,352--$7,352
Current Officers, Directors, Trustees, and Key Employees$6,747--$6,747
All Other Expenses$5,619--$5,619
Travel$4,086--$4,086
Other Expenses$2,646--$2,646
Fees for Services Legal$1,550--$1,550
Advertising$1,449--$1,449
Fees for Services Accounting$1,295--$1,295
Total Functional Expenses$879,722$0$0$879,722
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Wee care learning center inc. Wee care learning center inc. Director asst. Direct sister”

Form 990, Page 6, Part VI, Line 4

“The code of regulations were amended and restated effective april 29, 2021.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is made available for review before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Forms are to be updated with any changes, at least annually.”

Form 990, Page 6, Part VI, Line 15A

“The director of the center is reviewed by the director of the board and the treasurer.”

Form 990, Page 6, Part VI, Line 15B

“The assistant director of the center is reviewed by the director of the board, the director of the center, and the treasurer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wee Care Learning Center Inc
EIN
47-3606959
Phone
9375720881
Address
9675 N DIXIE DRIVE, DAYTON, OH 45414

Signing Officer

Name
Carolyn Kiser
Title
Chairman/treasurer
Phone
9375720881
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Kiser
Formed
2015
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
47

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377-9695
Preparer
Mark Smith
Phone
9378981376
Raw XML Appendix332 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/BOYAmt07412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03174
IRS990/AccountsReceivableGrp/BOYAmt04499
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY DAY CARE SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt01449
IRS990/AdvertisingGrp/TotalAmt01449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05619
IRS990/AllOtherExpensesGrp/TotalAmt05619
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN KISER
IRS990/BooksInCareOfDetail/PhoneNum09375720881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09675 N DIXIE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045414
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149342
IRS990/CashNonInterestBearingGrp/EOYAmt0145191
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06747
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0255589
IRS990/CYOtherRevenueAmt039987
IRS990/CYProgramServiceRevenueAmt0824816
IRS990/CYRevenuesLessExpensesAmt0-14882
IRS990/CYSalariesCompEmpBnftPaidAmt0624133
IRS990/CYTotalExpensesAmt0879722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0864840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010469
IRS990/DepreciationDepletionGrp/TotalAmt010469
IRS990/Desc0COMMUNITY DAY CARE SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0811110
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01295
IRS990/FeesForServicesAccountingGrp/TotalAmt01295
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01550
IRS990/FeesForServicesLegalGrp/TotalAmt01550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010215
IRS990/FeesForServicesOtherGrp/TotalAmt010215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN KISER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LES DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY KIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY NIEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5DENE WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0864840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192449
IRS990/LandBldgEquipCostOrOtherBssAmt0243142
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0912
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0912
IRS990/MissionDesc0PROVIDE COMMUNITY DAY CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0349348
IRS990/NetAssetsOrFundBalancesEOYAmt0334466
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0349348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0334466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0100290
IRS990/OccupancyGrp/TotalAmt0100290
IRS990/OfficeExpensesGrp/ProgramServicesAmt026843
IRS990/OfficeExpensesGrp/TotalAmt026843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07352
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2CIRRICULUM / CLASSROOM
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt068613
IRS990/OtherExpensesGrp/ProgramServicesAmt111325
IRS990/OtherExpensesGrp/ProgramServicesAmt211189
IRS990/OtherExpensesGrp/ProgramServicesAmt32646
IRS990/OtherExpensesGrp/TotalAmt068613
IRS990/OtherExpensesGrp/TotalAmt111325
IRS990/OtherExpensesGrp/TotalAmt211189
IRS990/OtherExpensesGrp/TotalAmt32646
IRS990/OtherRevenueMiscGrp/Desc0STATE GRANTS
IRS990/OtherRevenueMiscGrp/Desc1OHIO WORKERS COMP REBATE
IRS990/OtherRevenueMiscGrp/Desc2CIRCULLUM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21100
IRS990/OtherRevenueTotalAmt039987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549078
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053343
IRS990/PayrollTaxesGrp/TotalAmt053343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07613
IRS990/PensionPlanContributionsGrp/TotalAmt07613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN KISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150484
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0215860
IRS990/PYOtherRevenueAmt057338
IRS990/PYProgramServiceRevenueAmt0773550
IRS990/PYRevenuesLessExpensesAmt068624
IRS990/PYSalariesCompEmpBnftPaidAmt0546449
IRS990/PYTotalExpensesAmt0762309
IRS990/PYTotalRevenueAmt0830933
IRS990/ReconcilationRevenueExpnssAmt0-14882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0774332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEE CARE LEARNING CENTER INC. WEE CARE LEARNING CENTER INC. DIRECTOR ASST. DIRECT SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CODE OF REGULATIONS WERE AMENDED AND RESTATED EFFECTIVE APRIL 29, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS MADE AVAILABLE FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE TO BE UPDATED WITH ANY CHANGES, AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR OF THE CENTER IS REVIEWED BY THE DIRECTOR OF THE BOARD AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSISTANT DIRECTOR OF THE CENTER IS REVIEWED BY THE DIRECTOR OF THE BOARD, THE DIRECTOR OF THE CENTER, AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356760
IRS990/TotalAssetsEOYAmt0337640
IRS990/TotalAssetsGrp/BOYAmt0356760
IRS990/TotalAssetsGrp/EOYAmt0337640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07412
IRS990/TotalLiabilitiesEOYAmt03174
IRS990/TotalLiabilitiesGrp/BOYAmt07412
IRS990/TotalLiabilitiesGrp/EOYAmt03174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334466
IRS990/TotalProgramServiceExpensesAmt0879722
IRS990/TotalProgramServiceRevenueAmt0824816
IRS990/TotalReportableCompFromOrgAmt06747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337640
IRS990/TravelGrp/ProgramServicesAmt04086
IRS990/TravelGrp/TotalAmt04086
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09675 N DIXIE DR
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045414
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WEECAREVANDALIA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN KISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09375720881
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE CARE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WEEC
ReturnHeader/Filer/EIN0473606959
ReturnHeader/Filer/PhoneNum09375720881
ReturnHeader/Filer/USAddress/AddressLine1Txt09675 N DIXIE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310787612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENTNER SELLERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 FALLS CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453779695
ReturnHeader/PreparerPersonGrp/PhoneNum09378981376
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T08:14:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KISER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,640
Liabilities
$3,174
Net assets
$334,466
Revenue
$864,840
Expenses
$879,722
Net income
-$14,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.13$1.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.88$0.98$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$1.27$0.94$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.86$0.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.83$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.03$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.92$0.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.91$0.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.85$0.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.68$0.63$0.06