Civic Intelligence

Wee Love Preschool

990EZ • Fiscal year 2014 • EIN 84-1275575

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

3800 West 20th Street80634

(970) 339-3305

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,866

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$36,317

Down $2,557 (-6.6%) from 2013

Net Assets

Down

$23,472

Down $9,128 (-28%) from 2013

Liabilities

Up

$12,845

Up $6,571 (+105%) from 2013

Revenue

Down

$89,020

Down $22,666 (-20%) from 2013

Expenses

Down

$98,148

Down $11,172 (-10%) from 2013

Net Income

Down

-$9,128

Down $11,494 (-486%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $44,931Liabilities 2012: $14,697Net Assets 2012: $30,2342012Assets 2013: $38,874Liabilities 2013: $6,274Net Assets 2013: $32,6002013Assets 2014: $36,317Liabilities 2014: $12,845Net Assets 2014: $23,4722014Assets 2015: $25,017Liabilities 2015: $15,448Net Assets 2015: $9,5692015Assets 2016: $31,904Liabilities 2016: $13,277Net Assets 2016: $18,6272016Assets 2017: $36,764Net Assets 2017: $36,7642017Assets 2018: $47,468Net Assets 2018: $47,4682018Assets 2019: $24,111Net Assets 2019: $24,1112019Assets 2020: $22,712Net Assets 2020: $22,7122020Assets 2021: $27,278Net Assets 2021: $27,2782021Assets 2022: $24,900Net Assets 2022: $24,9002022Assets 2023: $12,467Net Assets 2023: $12,4672023Assets 2024: $60,922Liabilities 2024: $0Net Assets 2024: $60,9222024Assets 2025: $42,479Liabilities 2025: $0Net Assets 2025: $42,4792025

Highlighted filing

2014

Assets$36,317
Liabilities$12,845
Net Assets$23,472

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $118,037Expenses 2012: $107,772Net Income 2012: $10,2652012Revenue 2013: $111,686Expenses 2013: $109,320Net Income 2013: $2,3662013Revenue 2014: $89,020Expenses 2014: $98,148Net Income 2014: -$9,1282014Revenue 2015: $108,480Expenses 2015: $122,383Net Income 2015: -$13,9032015Revenue 2016: $124,225Expenses 2016: $115,167Net Income 2016: $9,0582016Revenue 2017: $122,656Expenses 2017: $104,519Net Income 2017: $18,1372017Revenue 2018: $126,725Expenses 2018: $116,021Net Income 2018: $10,7042018Revenue 2019: $126,773Expenses 2019: $150,130Net Income 2019: -$23,3572019Revenue 2020: $133,634Expenses 2020: $135,033Net Income 2020: -$1,3992020Revenue 2021: $28,777Expenses 2021: $24,211Net Income 2021: $4,5662021Revenue 2022: $95,625Expenses 2022: $98,003Net Income 2022: -$2,3782022Revenue 2023: $127,314Expenses 2023: $139,747Net Income 2023: -$12,4332023Revenue 2024: $295,731Expenses 2024: $249,450Net Income 2024: $46,2812024Revenue 2025: $247,410Expenses 2025: $265,853Net Income 2025: -$18,4432025

Highlighted filing

2014

Revenue$89,020
Expenses$98,148
Net Income-$9,128
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$90,372
Mission and Program Overview

Mission

Preparing 3, 4, and 5 year old children for kindergarten.

Program Services

DescriptionGrantsExpenses
PREPARING 3, 4, AND 5 YEAR OLD CHILDREN FOR KINDERGARTEN. PROGRAM IS OPEN 5 DAYS A WEEK, SEPTEMBER THROUGH MAY. 75 CHILDREN SERVED.$98,148-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELI BLEDSOEDirectorFT$38,866-$38,866
MEGAN GOODWINPresidentFT$0--
JANET MCGLAUGHLINVice President-$0--
VERONICA ROWANSecretary-$0--
HOLLY RASMUSSENTreasurer-$0--
KELLY OSTERLUNDFund Raiser-$0--
Filing and Contact Details

Filer

EIN
84-1275575
Phone
9703393305

Signing Officer

Name
Megan Goodwin
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Ron Marshall
Phone
9703521642
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $735

Other Expenses.1009

Depreciation $40

Other Expenses.1012

Insurance $1346

Other Expenses.1

SUPPLIES $7628

Other Expenses.2

BOOKKEEPING $1950

Other Expenses.3

Workers comp insurance $1301

Other Expenses.4

GIFTS $479

Other Expenses.5

Field trips/activities $425

Other Expenses.6

Payroll tax subscription $200

Other Expenses.7

EDUCATION $200

Other Expenses.8

LICENSES & PERMITS $191

Other Expenses.9

BANK CHARGES $138

Other Expenses.10

Miscellaneous $70

Other Expenses.11

TELEPHONE $64

Other Expenses.12

POSTAGE $42

Other Assets.1002

Furniture and Fixtures - Beginning $40 Furniture and Fixtures - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $540 Accounts Receivable - Ending $350

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $186 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $6200 Deferred Revenue - Ending $8300

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $-112 PAYROLL TAXES PAYABLE - Ending $3030

Total Liabilities.2

BANK OVERDRAFTS - Beginning $0 BANK OVERDRAFTS - Ending $1515

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09703393305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103800 W 20TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREELEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035967
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023472
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELI BLEDSOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET MCGLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERONICA ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY OSTERLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fund Raiser
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt014809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREPARING 3, 4, AND 5 YEAR OLD CHILDREN FOR KINDERGARTEN.
IRS990EZ/ProgramServiceRevenueAmt079297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARING 3, 4, AND 5 YEAR OLD CHILDREN FOR KINDERGARTEN. PROGRAM IS OPEN 5 DAYS A WEEK, SEPTEMBER THROUGH MAY. 75 CHILDREN SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077554
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01352
IRS990EZ/SpecialEventsNetIncomeLossAmt09549
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06274
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098148
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IRS990EZ/TotalRevenueAmt089020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY NOTICE PUBLISHED IN LOCAL PAPER ON MARCH 21, 2014.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $7628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKKEEPING $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP INSURANCE $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS/ACTIVITIES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX SUBSCRIPTION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $40 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $540 Accounts Receivable - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $186 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $6200 Deferred Revenue - Ending $8300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAXES PAYABLE - Beginning $-112 PAYROLL TAXES PAYABLE - Ending $3030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK OVERDRAFTS - Beginning $0 BANK OVERDRAFTS - Ending $1515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEE LOVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WEEL
ReturnHeader/Filer/EIN0841275575
ReturnHeader/Filer/PhoneNum09703393305
ReturnHeader/Filer/USAddress/AddressLine103800 WEST 20TH STREET
ReturnHeader/Filer/USAddress/City0GREELEY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARSHALL CPA LLC DBA HOOVER HARRIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104075 W 11th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703521642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON MARSHALL
ReturnHeader/ReturnTs02015-05-14T14:58:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.47$2.66$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.96$2.49$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.27$1.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.96$0.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.29$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.34$1.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.27$1.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.27$1.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.23$1.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.24$1.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.08$1.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.89$0.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$1.12$1.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$1.18$1.08$0.10