Civic Intelligence

West Center City Early Learning Center Inc

EIN 51-0107562 • 501(c)3 • Wilmington, DE

Profile

Recognizing the capacity and importance of young children to learn, west center city early learning center, inc. Is an educational facility providing preschool children of wilmington, delaware a nurturing environment that enhances their intellectual, physical, and emotional development, preparing them for a fuller life.

201 Bayard AveWilmington, DE 19805

www.wccelc.org

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-129%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,771

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$91,866

Down $807,875 (-90%) from 2016

Liabilities

Down

$0

Down $17,314 (-100%) from 2016

Net Assets

Down

$91,866

Down $790,561 (-90%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$476,354

Down $539,391 (-53%) from 2016

Expenses

Up

$1,093,190

Up $105,665 (+11%) from 2016

Net Income

Down

-$616,836

Down $645,056 (-2286%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,009,126Liabilities 2011: $40,676Net Assets 2011: $968,4502011Assets 2012: $1,032,014Liabilities 2012: $43,298Net Assets 2012: $988,7162012Assets 2013: $1,053,158Liabilities 2013: $32,741Net Assets 2013: $1,020,4172013Assets 2014: $1,003,658Liabilities 2014: $2,975Net Assets 2014: $1,000,6832014Assets 2015: $882,730Liabilities 2015: $28,523Net Assets 2015: $854,2072015Assets 2016: $899,741Liabilities 2016: $17,314Net Assets 2016: $882,4272016Assets 2017: $91,866Liabilities 2017: $0Net Assets 2017: $91,8662017

Highlighted filing

2017

Assets$91,866
Liabilities$0
Net Assets$91,866
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $719,177Expenses 2011: $911,276Net Income 2011: -$192,0992011Expenses 2012: $956,1172012Expenses 2013: $956,7462013Revenue 2014: $1,018,667Expenses 2014: $1,038,401Net Income 2014: -$19,7342014Revenue 2015: $891,208Expenses 2015: $974,046Net Income 2015: -$82,8382015Revenue 2016: $1,015,745Expenses 2016: $987,525Net Income 2016: $28,2202016Revenue 2017: $476,354Expenses 2017: $1,093,190Net Income 2017: -$616,8362017

Highlighted filing

2017

Revenue$476,354
Expenses$1,093,190
Net Income-$616,836
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,866
Liabilities
$0
Net assets
$91,866
Revenue
$476,354
Expenses
$1,093,190
Net income
-$616,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.48$1.09$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.02$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.89$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.02$1.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.96
2011Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$0.72$0.91$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$476,354
Mission and Program Overview

Mission

Recognizing the capacity and importance of young children to learn, west center city early learning center, inc. Is an educational facility providing preschool children of wilmington, delaware a nurturing environment that enhances their intellectual, physical, and emotional development, preparing them for a fuller life.

To provide early childhood education for children ages 6 weeks through 2nd grade in full-day, before/after-care and summer enrichment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,119$0▼ $620,119
Prepaid Expenses and Deferred Charges$137,295$0▼ $137,295
Cash and Non-Interest-Bearing Accounts$74,374$48,223▼ $26,151
Investments Other Securities$41,378$41,378→ $0
Accounts Receivable$24,893--
Investments in Publicly Traded Securities$1,682$2,265▲ $583
Total Assets$899,741$91,866▼ $807,875
Liabilities
Accounts Payable and Accrued Expenses$17,314--
Total Liabilities$17,314$0▼ $17,314
Net Assets / Fund Balance
Unrestricted Net Assets$854,577$91,866▼ $762,711
Temporarily Rstr Net Assets$27,850$0▼ $27,850
Total Net Assets Fund Balance$882,427$91,866▼ $790,561
Total Liabilities and Net Assets / Fund Balance$899,741$91,866▼ $807,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,348$250,616$329,964
Other Securities$41,378--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faith R BoddyExecutive DirectorFT$75,771$75,771

Board Members and Trustees

NameTitle
M Claire Mccudden EsqPresident
Charlie WeatherspoonVice President
Henry I Brown IiiDirector
Jeffry S Pearson EsqDirector
John Et Taylor Mba Chfc Clu RhuDirector
John J WitzmanDirector
John McmahonDirector
Lamontz M HaymanDirector
Richard Corroon CpcuDirector
Terri MurphyDirector
Lisa BeatsonSecretary
M Cynthia SublettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,394
Program Service Revenue
$34,368
Investment Income
$40
Other Revenue
$1,552
All Other Contributions
$122,511
Change in Net Assets
$-616,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,059
Other Expenses$520,131
Total Fundraising Expense$28,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,015$4,829$4,829$399,673
Occupancy$297,208$52,449-$349,657
Other Employee Benefits$87,507$4,862$4,861$97,230
Current Officers, Directors, Trustees, and Key Employees$37,886$18,943$18,942$75,771
Depreciation Depletion$43,417$7,661-$51,078
Fees for Services Accounting-$18,744-$18,744
Insurance$12,498$2,206-$14,704
Office Expenses$8,633$1,524-$10,157
Advertising$2,379--$2,379
Other Expenses$1,369--$1,369
Pension Plan Contributions$347$19$19$385
Total Functional Expenses$953,302$111,237$28,651$1,093,190
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the chairman and treasurer on behalf of the executive committee, which approves on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board of directors and executive director sign a conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews a performance evaluation and approves the executive director's compensation on an annual basis. Compensation is based on prevailing salaries for comparable positions in the same geographical area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Center City Early Learning Center
EIN
51-0107562
Phone
3026560485
Address
201 BAYARD AVE, WILMINGTON, DE 19805

Signing Officer

Name
Faith R Boddy
Title
Executive Director
Phone
3026560485
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith R Boddy
Formed
1969
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
10

Preparer

Firm
Cover & Rossiter Pa
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Following the decision of the state of delaware to provide free pre-school, the need for the services provided by west center city early learning center was drastically reduced and it no longer cost effective to remain open.”

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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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IRS990/Desc0RECOGNIZING THE CAPACITY AND IMPORTANCE OF YOUNG CHILDREN TO LEARN, WEST CENTER CITY EARLY LEARNING CENTER, INC. IS AN EDUCATIONAL FACILITY PROVIDING PRESCHOOL CHILDREN OF WILMINGTON, DELAWARE A NURTURING ENVIRONMENT THAT ENHANCES THEIR INTELLECTUAL, PHYSICAL, AND EMOTIONAL DEVELOPMENT, PREPARING THEM FOR A FULLER LIFE.
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IRS990/MissionDesc0THE STATE OF DELAWARE NOW OFFERS FREE PRE-SCHOOL FOR ALL CHILDREN. AFTER NEARLY 50 YEARS SERVING THE YOUTH OF WILMINGTON, DELAWARE, WEST CENTER CITY EARLY LEARNING CENTER FINDS THE DEMAND FOR ITS SERVICES DRASTICALLY REDUCED. THE BOARD MADE THE DIFFICULT DECISION TO DISCONTINUE OPERATIONS AND CLOSE.
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IRS990/OtherExpensesGrp/TotalAmt28881
IRS990/OtherExpensesGrp/TotalAmt31369
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IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390015
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0347
IRS990/PensionPlanContributionsGrp/TotalAmt0385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137295
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt028065
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IRS990/PYSalariesCompEmpBnftPaidAmt0566040
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08243
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOLLOWING THE DECISION OF THE STATE OF DELAWARE TO PROVIDE FREE PRE-SCHOOL, THE NEED FOR THE SERVICES PROVIDED BY WEST CENTER CITY EARLY LEARNING CENTER WAS DRASTICALLY REDUCED AND IT NO LONGER COST EFFECTIVE TO REMAIN OPEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHAIRMAN AND TREASURER ON BEHALF OF THE EXECUTIVE COMMITTEE, WHICH APPROVES ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS A PERFORMANCE EVALUATION AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. COMPENSATION IS BASED ON PREVAILING SALARIES FOR COMPARABLE POSITIONS IN THE SAME GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
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