Civic Intelligence

Wee Love Preschool

990EZ • Fiscal year 2018 • EIN 84-1275575

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 04, 2019

Organization ProfileN/A
3800 West 20th StreetGreeley, CO 80634

(970) 339-3305

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,129

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,468

Up $10,704 (+29%) from 2017

Net Assets

Up

$47,468

Up $10,704 (+29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$126,725

Up $4,069 (+3.3%) from 2017

Expenses

Up

$116,021

Up $11,502 (+11%) from 2017

Net Income

Down

$10,704

Down $7,433 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2018

Assets$47,468
Liabilities-
Net Assets$47,468
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$126,725
Expenses$116,021
Net Income$10,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 4, 2019
Return Version
2017v2.2
Gross Receipts
$126,725
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. 79 CHILDREN SERVED FOR THE 2017-2018 SCHOOL YEAR.$110,383-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL SLAISDirectorPT$31,129-$31,129
SARAH LOBBPresident-$0--
KATE JOHNSONVice President-$0--
JENN SEEDORFTreasurer-$0--
SARAH WOODRUFFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wee Love Preschool
EIN
84-1275575
Phone
9703393305
Address
3800 WEST 20TH STREET, GREELEY, CO 80634

Signing Officer

Name
Andi Dressen
Title
Treasurer
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Marshall Cpas LLC
Address
4075 W 11th Street, Greeley, CO 80634
Preparer
Ron Marshall
Phone
9703521642
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1592”

Other Expenses.1012

“Insurance $3548”

Other Expenses.1

“SUPPLIES $12614”

Other Expenses.2

“FUNDRAISING $5638”

Other Expenses.4

“CONTRACT WORK $1408”

Other Expenses.5

“Field trips/activities $995”

Other Expenses.6

“Continuing education $676”

Other Expenses.7

“OTHER $325”

Other Expenses.8

“LICENSE FEE $234”

Other Expenses.9

“BACKGROUND CHECK $178”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09703393305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 W 20TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047468
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126725
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047468
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt033.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL SLAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH LOBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENN SEEDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREPARING 3, 4, AND 5 YEAR OLD CHILDREN FOR KINDERGARTEN.
IRS990EZ/PrintingPublicationsPostageAmt02677
IRS990EZ/ProgramServiceRevenueAmt0126725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARING 3, 4, AND 5 YEAR OLD CHILDREN FOR KINDERGARTEN. PROGRAM IS OPEN 5 DAYS A WEEK, SEPTEMBER THROUGH MAY. 79 CHILDREN SERVED FOR THE 2017-2018 SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083436
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116021
IRS990EZ/TotalProgramServiceExpensesAmt0110383
IRS990EZ/TotalRevenueAmt0126725
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 IN MAY 2018.
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 $1592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $12614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING $5638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT WORK $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS/ACTIVITIES $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE FEE $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKGROUND CHECK $178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDI DRESSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE LOVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WEEL
ReturnHeader/Filer/EIN0841275575
ReturnHeader/Filer/PhoneNum09703393305
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 WEST 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205616457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04075 W 11th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703521642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Marshall
ReturnHeader/ReturnTs02019-11-04T15:26:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,468
Liabilities
-
Net assets
$47,468
Revenue
$126,725
Expenses
$116,021
Net income
$10,704
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