Civic Intelligence

Washington Park Early Learning Center

990 • Fiscal year 2019 • EIN 84-0646196

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

Organization ProfileWPELC.ORG
400 South Williams StreetDenver, CO 80209

(303) 777-2703

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,055

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$272,192

Up $31,324 (+13%) from 2018

Net Assets

Up

$211,025

Up $31,044 (+17%) from 2018

Liabilities

Up

$61,167

Up $280 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Up

$280,483

Up $33,102 (+13%) from 2018

Expenses

Up

$249,439

Up $40,947 (+20%) from 2018

Net Income

Down

$31,044

Down $7,845 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2010: $87,596Liabilities 2010: $17,175Net Assets 2010: $70,4212010Assets 2011: $83,611Liabilities 2011: $18,775Net Assets 2011: $64,8362011Assets 2012: $98,691Liabilities 2012: $18,405Net Assets 2012: $80,2862012Assets 2013: $108,764Liabilities 2013: $12,558Net Assets 2013: $96,2062013Assets 2014: $114,681Liabilities 2014: $44,128Net Assets 2014: $70,5532014Assets 2015: $139,402Liabilities 2015: $16,564Net Assets 2015: $122,8382015Assets 2016: $181,324Liabilities 2016: $30,394Net Assets 2016: $150,9302016Assets 2017: $210,213Liabilities 2017: $69,121Net Assets 2017: $141,0922017Assets 2018: $240,868Liabilities 2018: $60,887Net Assets 2018: $179,9812018Assets 2019: $272,192Liabilities 2019: $61,167Net Assets 2019: $211,0252019Assets 2020: $305,363Liabilities 2020: $95,858Net Assets 2020: $209,5052020Assets 2021: $336,417Liabilities 2021: $66,631Net Assets 2021: $269,7862021Assets 2022: $430,956Liabilities 2022: $0Net Assets 2022: $430,9562022Assets 2023: $486,434Liabilities 2023: $0Net Assets 2023: $486,4342023Assets 2024: $782,278Liabilities 2024: $0Net Assets 2024: $782,2782024Assets 2025: $919,986Liabilities 2025: $0Net Assets 2025: $919,9862025

Highlighted filing

2019

Assets$272,192
Liabilities$61,167
Net Assets$211,025
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $71,1942010Revenue 2011: $72,577Expenses 2011: $78,162Net Income 2011: -$5,5852011Expenses 2012: $85,3722012Expenses 2013: $84,7622013Revenue 2014: $106,164Expenses 2014: $131,817Net Income 2014: -$25,6532014Revenue 2015: $222,203Expenses 2015: $169,918Net Income 2015: $52,2852015Revenue 2016: $195,854Expenses 2016: $167,762Net Income 2016: $28,0922016Revenue 2017: $200,723Expenses 2017: $210,561Net Income 2017: -$9,8382017Revenue 2018: $247,381Expenses 2018: $208,492Net Income 2018: $38,8892018Revenue 2019: $280,483Expenses 2019: $249,439Net Income 2019: $31,0442019Revenue 2020: $269,533Expenses 2020: $271,053Net Income 2020: -$1,5202020Revenue 2021: $307,953Expenses 2021: $251,281Net Income 2021: $56,6722021Revenue 2022: $464,803Expenses 2022: $299,343Net Income 2022: $165,4602022Revenue 2023: $368,801Expenses 2023: $330,369Net Income 2023: $38,4322023Revenue 2024: $622,758Expenses 2024: $349,559Net Income 2024: $273,1992024Revenue 2025: $501,097Expenses 2025: $366,525Net Income 2025: $134,5722025

Highlighted filing

2019

Revenue$280,483
Expenses$249,439
Net Income$31,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$282,225
Mission and Program Overview

Mission

Wpelc is a parent cooperative preschool where children learn in a joyful & safe environment.

Washington park early learning center (wpelc) is a parent cooperative preschool where children, parents, and teachers come together to play, explore, and learn in a joyful, stimulating, and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,735$220,661▲ $32,926
Land, Buildings, and Equipment, Net$31,551$28,375▼ $3,176
Savings and Temporary Cash Investments$21,582$23,156▲ $1,574
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$240,868$272,192▲ $31,324
Other Assets Total-$0-
Liabilities
Deferred Revenue$61,220$61,167▼ $53
Accounts Payable and Accrued Expenses$-333--
Total Liabilities$60,887$61,167▲ $280
Net Assets / Fund Balance
Unrestricted Net Assets$179,981$211,025▲ $31,044
Total Net Assets Fund Balance$179,981$211,025▲ $31,044
Total Liabilities and Net Assets / Fund Balance$240,868$272,192▲ $31,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,957$21,209$49,166
Equipment$174$3,490$3,664
Other Land Buildings$244$847$1,091
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi FrankoLead TeacherPT$35,055$35,055

Board Members and Trustees

NameTitle
Sharon MalhotraPresident
Nicole LaydenVice President
Ashlee SmitsDirector
Haruka FushimiDirector
JONI O'DONNELLDirector
Jason StawskiDirector
Katie GoodaleDirector
Liz BamesbergerDirector
Liz SimmonsDirector
Nivale LightfootDirector
Pam BoothExecutive Director
Jaclyn SchomerSecretary
Lexi ElderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,179
Investment Income
$1,669
Other Revenue
$33,635
Change in Net Assets
$31,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,535
Other Expenses$66,319
Grants and Similar Amounts Paid$4,585
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,144--$124,144
Current Officers, Directors, Trustees, and Key Employees$35,055--$35,055
Occupancy$19,920--$19,920
Payroll Taxes$12,666--$12,666
All Other Expenses$7,593$415-$8,008
Other Employee Benefits$6,670--$6,670
Insurance$6,633--$6,633
Fees for Services Accounting-$5,408-$5,408
Grants to Domestic Individuals$4,585--$4,585
Depreciation Depletion$3,176--$3,176
Other Expenses$3,146--$3,146
Fees for Services Other$675--$675
Advertising$114--$114
Total Functional Expenses$243,616$5,823$0$249,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,377
Fundraising Direct Expenses$1,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,052$20,052$1,067$18,985
Grocery Certificats$11,716$11,716$75$11,641
Total Events$31,768$31,768$1,142$30,626
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“A tax preparer drafts a copy of the form 990 which is reviewed by the treasurer. Upon the treasurer's approval, the draft 990 is forwarded to the other board members for their review. After their review is completed a motion is made to accept the 990, a vote of approval takes place and then the form 990 is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the lead teacher as well as other staff is based on a survey of salaries in the community of other organizations of like size and providing like services as wpelc.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The same criteria used for determining the lead teacher's salary is used to support the salaries of other staff.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Washington Park Early Learning Center
EIN
84-0646196
Phone
3037772703
Address
400 SOUTH WILLIAMS STREET, DENVER, CO 80209

Signing Officer

Name
Lexi Elder
Title
Treasurer
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
72

Preparer

Firm
Paul L Smith Pc
Address
1660 S ALBION ST STE 900, DENVER, CO 80222-4046
Preparer
Paul Smith
Phone
3037593862
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06633
IRS990/InsuranceGrp/TotalAmt06633
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01669
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028375
IRS990/LandBldgEquipCostOrOtherBssAmt053921
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WPELC IS A PARENT COOPERATIVE PRESCHOOL WHERE CHILDREN LEARN IN A JOYFUL & SAFE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179981
IRS990/NetAssetsOrFundBalancesEOYAmt0211025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033635
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019920
IRS990/OccupancyGrp/TotalAmt019920
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06670
IRS990/OtherExpensesGrp/Desc0SUMMER CAMP
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt06680
IRS990/OtherExpensesGrp/ProgramServicesAmt16497
IRS990/OtherExpensesGrp/ProgramServicesAmt26062
IRS990/OtherExpensesGrp/ProgramServicesAmt33146
IRS990/OtherExpensesGrp/TotalAmt06680
IRS990/OtherExpensesGrp/TotalAmt16497
IRS990/OtherExpensesGrp/TotalAmt26062
IRS990/OtherExpensesGrp/TotalAmt33146
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012666
IRS990/PayrollTaxesGrp/TotalAmt012666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0815
IRS990/PYInvestmentIncomeAmt0525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059373
IRS990/PYOtherRevenueAmt035122
IRS990/PYProgramServiceRevenueAmt0211734
IRS990/PYRevenuesLessExpensesAmt038889
IRS990/PYSalariesCompEmpBnftPaidAmt0148304
IRS990/PYTotalExpensesAmt0208492
IRS990/PYTotalRevenueAmt0247381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023156
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028375
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EXPLATION OF NONDISCRIMINATION POLICY:THE ORGANIZATION DOES NOT PUBLICIZE THROUGH THE NEWPAPER OR BROADCAST MEDIA. DUE TO THE SMALL SIZE OF THE SCHOOL THE ORGANIZATION'S PUBLICITY IS SOLEY THROUGH ITS BROCHURES & WRITTEN COMMUNICATION, WHICH ALL CONTAIN A DESCRIPTION OF ITS NONDISCRIMINATIORY POLICY. IN THIS WAY THE ORGANIZATION'S NONDISCRIMIATORY POLICY IS KNOW TO ALL PART OF THE GENERAL COMMUNITY THE SCHOOL SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAINTAIN RECORDS ON RACIAL COMPOSITION. CHILDREN ARE ACCEPTED INTO THE SCHOOL ON A FIRST COME FIRST SERVE BASIS, AS LONG AS THE PARENTS AGREE TO THE REQUIREMENTS OF THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROCERY CERTIFICATS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A TAX PREPARER DRAFTS A COPY OF THE FORM 990 WHICH IS REVIEWED BY THE TREASURER. UPON THE TREASURER'S APPROVAL, THE DRAFT 990 IS FORWARDED TO THE OTHER BOARD MEMBERS FOR THEIR REVIEW. AFTER THEIR REVIEW IS COMPLETED A MOTION IS MADE TO ACCEPT THE 990, A VOTE OF APPROVAL TAKES PLACE AND THEN THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE LEAD TEACHER AS WELL AS OTHER STAFF IS BASED ON A SURVEY OF SALARIES IN THE COMMUNITY OF OTHER ORGANIZATIONS OF LIKE SIZE AND PROVIDING LIKE SERVICES AS WPELC.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,192
Liabilities
$61,167
Net assets
$211,025
Revenue
$280,483
Expenses
$249,439
Net income
$31,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$5.01$3.67$1.35
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$6.23$3.50$2.73
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$3.69$3.30$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$4.65$2.99$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.67$2.70$3.08$2.51$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.96$2.10$2.70$2.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.61$2.11$2.80$2.49$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.61$1.80$2.47$2.08$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.69$1.41$2.01$2.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.51$1.96$1.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.23$2.22$1.70$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$1.06$1.32$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.80$0.85
2011Summary only. Only limited summary data is available for this year.$0.84$0.19$0.65$0.73$0.78$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.70$0.71