Civic Intelligence

Tchula Wee Care and Learning Center

EIN 64-0793758 • 501(c)3 • Lexington, MS

Profile

Low income daycare.

PO Box 329Lexington, MS 39095

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$45,267

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$217,511

Up $217,511 from 2019

Liabilities

Up

$7,784

Up $7,784 from 2019

Net Assets

Up

$209,727

Up $209,727 from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$367,295

Up $367,295 from 2019

Expenses

Up

$334,950

Up $334,950 from 2019

Net Income

Up

$32,345

Up $32,345 from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $176,180Liabilities 2011: $59,811Net Assets 2011: $116,3692011Assets 2012: $210,678Liabilities 2012: $63,438Net Assets 2012: $147,2402012Assets 2013: $192,568Liabilities 2013: $72,978Net Assets 2013: $119,5902013Assets 2014: $222,275Liabilities 2014: $70,105Net Assets 2014: $152,1702014Assets 2015: $167,368Liabilities 2015: $27,678Net Assets 2015: $139,6902015Assets 2016: $153,162Liabilities 2016: $8,570Net Assets 2016: $144,5922016Assets 2017: $161,939Liabilities 2017: $4,617Net Assets 2017: $157,3222017Assets 2018: $182,369Liabilities 2018: $3,850Net Assets 2018: $178,5192018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $217,511Liabilities 2020: $7,784Net Assets 2020: $209,7272020

Highlighted filing

2020

Assets$217,511
Liabilities$7,784
Net Assets$209,727
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $517,784Expenses 2011: $523,506Net Income 2011: -$5,7222011Revenue 2012: $477,725Expenses 2012: $446,854Net Income 2012: $30,8712012Revenue 2013: $423,717Expenses 2013: $461,367Net Income 2013: -$37,6502013Revenue 2014: $359,026Expenses 2014: $326,446Net Income 2014: $32,5802014Revenue 2015: $416,882Expenses 2015: $405,131Net Income 2015: $11,7512015Revenue 2016: $399,843Expenses 2016: $394,941Net Income 2016: $4,9022016Revenue 2017: $385,494Expenses 2017: $372,763Net Income 2017: $12,7312017Revenue 2018: $352,072Expenses 2018: $330,523Net Income 2018: $21,5492018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $367,295Expenses 2020: $334,950Net Income 2020: $32,3452020

Highlighted filing

2020

Revenue$367,295
Expenses$334,950
Net Income$32,345
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,511
Liabilities
$7,784
Net assets
$209,727
Revenue
$367,295
Expenses
$334,950
Net income
$32,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.08$2.10$3.67$3.35$0.32
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$1.82$0.04$1.79$3.52$3.31$0.22
2017Summary only. Only limited summary data is available for this year.$1.62$0.05$1.57$3.85$3.73$0.13
2016Summary only. Only limited summary data is available for this year.$1.53$0.09$1.45$4.00$3.95$0.05
2015Summary only. Only limited summary data is available for this year.$1.67$0.28$1.40$4.17$4.05$0.12
2014Summary only. Only limited summary data is available for this year.$2.22$0.70$1.52$3.59$3.26$0.33
2013Summary only. Only limited summary data is available for this year.$1.93$0.73$1.20$4.24$4.61$0.38
2012Summary only. Only limited summary data is available for this year.$2.11$0.63$1.47$4.78$4.47$0.31
2011Summary only. Only limited summary data is available for this year.$1.76$0.60$1.16$5.18$5.24$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 19, 2022
Return Version
2019v5.0
Gross Receipts
$367,295
Mission and Program Overview

Mission

Low income daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,623$204,524▲ $20,901
Cash and Non-Interest-Bearing Accounts$2,002$12,987▲ $10,985
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,625$217,511▲ $31,886
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,243$7,784▼ $459
Total Liabilities$8,243$7,784▼ $459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,382$209,727▲ $32,345
Total Net Assets Fund Balance$177,382$209,727▲ $32,345
Total Liabilities and Net Assets / Fund Balance$185,625$217,511▲ $31,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,819$63,181$150,000
Other Land Buildings$58,113$15,292$73,405
Equipment$59,592-$59,592
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmie PorterVice PresidentFT$45,267$45,267
Leola PorterTreasurerFT$45,267$45,267
Revenue and Support

Revenue Composition

Contributions and Grants
$333,651
Program Service Revenue
$33,644
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,714
Other Expenses$139,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,351--$91,351
Current Officers, Directors, Trustees, and Key Employees$90,534--$90,534
Other Salaries and Wages$87,778--$87,778
Occupancy$19,540--$19,540
Payroll Taxes$17,402--$17,402
Insurance$12,549--$12,549
Information Technology$9,158--$9,158
Fees for Services Accounting$5,680--$5,680
Fees for Services Legal$695--$695
Office Expenses$263--$263
Total Functional Expenses$334,950$0$0$334,950
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tchula Wee Care and Learning Center
EIN
64-0793758
Address
PO Box 329, Lexington, MS 39095

Signing Officer

Name
Leola Porter
Title
Treasurer
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leola Porter
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Richard Accounting & Tax Service
Address
245 Blaine Street, Richland, MS 39218
Preparer
Leo C Richard
Phone
6019464251
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IRS990/TotalReportableCompFromOrgAmt090534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217511
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 329
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039095
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leola Porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tchula Wee Care and Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0TCHU
ReturnHeader/Filer/EIN0640793758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 329
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Blaine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039218
ReturnHeader/PreparerPersonGrp/PhoneNum06019464251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leo C Richard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-19T05:04:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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