Civic Intelligence

Wee Care Child Care Center Inc

EIN 75-1764937 • 501(c)3 • Plainview, TX

Profile

Provide quality developmental child care and education to children of low to moderate income working parents.

2305 YonkersPlainview, TX 79072

weecarepl.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$809,151

Down $401,087 (-33%) from 2023

Liabilities

Down

$12,275

Down $723 (-5.6%) from 2023

Net Assets

Down

$796,876

Down $400,364 (-33%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin9th percentile

Revenue

Down

$929,560

Down $668,069 (-42%) from 2023

Expenses

Down

$1,316,035

Down $256,716 (-16%) from 2023

Net Income

Down

-$386,475

Down $411,353 (-1653%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,289,409Liabilities 2010: $206,298Net Assets 2010: $1,083,1112010Assets 2011: $1,206,196Liabilities 2011: $142,184Net Assets 2011: $1,064,0122011Assets 2012: $1,143,043Liabilities 2012: $116,118Net Assets 2012: $1,026,9252012Assets 2013: $1,101,063Liabilities 2013: $134,339Net Assets 2013: $966,7242013Assets 2014: $1,045,040Liabilities 2014: $97,120Net Assets 2014: $947,9202014Assets 2015: $1,056,422Liabilities 2015: $77,484Net Assets 2015: $978,9382015Assets 2016: $1,043,987Liabilities 2016: $74,120Net Assets 2016: $969,8672016Assets 2017: $882,102Liabilities 2017: $48,476Net Assets 2017: $833,6262017Assets 2018: $808,295Liabilities 2018: $42,561Net Assets 2018: $765,7342018Assets 2019: $743,925Liabilities 2019: $35,040Net Assets 2019: $708,8852019Assets 2020: $729,169Liabilities 2020: $33,050Net Assets 2020: $696,1192020Assets 2021: $863,336Liabilities 2021: $22,368Net Assets 2021: $840,9682021Assets 2022: $1,192,897Liabilities 2022: $20,535Net Assets 2022: $1,172,3622022Assets 2023: $1,210,238Liabilities 2023: $12,998Net Assets 2023: $1,197,2402023Assets 2024: $809,151Liabilities 2024: $12,275Net Assets 2024: $796,8762024

Highlighted filing

2024

Assets$809,151
Liabilities$12,275
Net Assets$796,876
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $892,4432010Expenses 2011: $941,8252011Expenses 2012: $956,1232012Expenses 2013: $959,2692013Revenue 2014: $759,754Expenses 2014: $778,558Net Income 2014: -$18,8042014Revenue 2015: $834,714Expenses 2015: $809,206Net Income 2015: $25,5082015Revenue 2016: $914,843Expenses 2016: $923,914Net Income 2016: -$9,0712016Revenue 2017: $796,677Expenses 2017: $932,918Net Income 2017: -$136,2412017Revenue 2018: $898,180Expenses 2018: $964,875Net Income 2018: -$66,6952018Revenue 2019: $883,545Expenses 2019: $940,394Net Income 2019: -$56,8492019Revenue 2020: $773,952Expenses 2020: $786,718Net Income 2020: -$12,7662020Revenue 2021: $911,378Expenses 2021: $766,529Net Income 2021: $144,8492021Revenue 2022: $1,339,994Expenses 2022: $1,008,600Net Income 2022: $331,3942022Revenue 2023: $1,597,629Expenses 2023: $1,572,751Net Income 2023: $24,8782023Revenue 2024: $929,560Expenses 2024: $1,316,035Net Income 2024: -$386,4752024

Highlighted filing

2024

Revenue$929,560
Expenses$1,316,035
Net Income-$386,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$809,151
Liabilities
$12,275
Net assets
$796,876
Revenue
$929,560
Expenses
$1,316,035
Net income
-$386,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.93$1.32$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$1.60$1.57$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$1.34$1.01$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.91$0.77$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.77$0.79$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.71$0.88$0.94$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.77$0.90$0.96$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$0.80$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.91$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.83$0.81$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.10$0.95$0.76$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.12$1.03$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.06$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.21$1.08$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 22, 2024
Return Version
2023v6.0
Gross Receipts
$929,560
Mission and Program Overview

Mission

Provide quality developmental child care and education to children of low to moderate income working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,501$728,588▼ $42,913
Accounts Receivable$59,659$53,764▼ $5,895
Cash and Non-Interest-Bearing Accounts$342,081$15,272▼ $326,809
Prepaid Expenses and Deferred Charges$23,108$11,527▼ $11,581
Total Assets$1,196,349$809,151▼ $387,198
Liabilities
Accounts Payable and Accrued Expenses$12,998$12,275▼ $723
Total Liabilities$12,998$12,275▼ $723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,183,351$796,876▼ $386,475
Total Net Assets Fund Balance$1,183,351$796,876▼ $386,475
Total Liabilities and Net Assets / Fund Balance$1,196,349$809,151▼ $387,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,028,715-$2,028,715
Land$2,700-$2,700
Other Land Buildings$-1,302,827$1,302,827-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Charla LenzPresident
Chris WilliamsDirector
Homer MarquizDirector
Sherrie WallDirector
Tina BettisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$184,343
Program Service Revenue
$744,844
Investment Income
$373
Other Revenue
$0
All Other Contributions
$38,200
Change in Net Assets
$-386,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,560
Total Revenue per Audited Statements
$929,560
Total Revenue per Form 990
$929,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,580
Other Expenses$424,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,399$200,800-$803,199
Occupancy$72,884$24,755-$97,639
Payroll Taxes$66,286$22,095-$88,381
Depreciation Depletion$38,633$12,878-$51,511
Insurance$36,586$12,195-$48,781
Fees for Services Accounting$10,658$3,553-$14,211
All Other Expenses$12,072$300-$12,372
Other Expenses$10,858$281-$11,139
Travel$1,584$73-$1,657
Advertising$1,251--$1,251
Total Functional Expenses$1,027,003$289,032$0$1,316,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,316,035
Total Expenses per Audited Statements$1,316,035
Total Expenses per Form 990$1,316,035
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
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

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

“Form 990 is presented to the executive director whe reviews with the president of the board of directors. Any questions are discussed with the accountant and when resolved the president signs the form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Wee Care Child Care Center Inc
EIN
75-1764937
Phone
8062938315
Address
2305 YONKERS, PLAINVIEW, TX 79072

Signing Officer

Name
Charla Lenz
Title
President
Phone
8062938315
Signed
2024-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charla Lenz
Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
72

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH ST, PLAINVIEW, TX 79072
Preparer
Thad K Reid
Phone
8062934287
Raw XML Appendix329 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL RADIO AND PRINT MEDIA ANNOUNCEMENTS, AS WELL AS ENROLLMENT PACKETS, INCLUDE THE STATEMENT THAT: WEE CARE CHILD CARE CENTER INC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR WHE REVIEWS WITH THE PRESIDENT OF THE BOARD OF DIRECTORS. ANY QUESTIONS ARE DISCUSSED WITH THE ACCOUNTANT AND WHEN RESOLVED THE PRESIDENT SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLA LENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062938315
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE CARE CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WEEC
ReturnHeader/Filer/EIN0751764937
ReturnHeader/Filer/PhoneNum08062938315
ReturnHeader/Filer/USAddress/AddressLine1Txt02305 YONKERS
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079072
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751925251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02308 W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THAD K REID
ReturnHeader/ReturnTs02025-09-24T16:44:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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