Wee Wisdom Day Care Center
- Assets
- $37.8k
- Revenue
- $868.3k
- Investments
- $0.0
- Employees
- 31
- Location
- Oshkosh, WI
- Founding
- 08/1964
- Data as of
- 12/2022
- EIN
- 39-1247092
Organization Overview
Wee Wisdom Day Care Center is located in Oshkosh, WI. The organization was established in 1964. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Wee Wisdom Day Care Center employed 31 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Wee Wisdom Day Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Wee Wisdom Day Care Center generated $868.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $949.8k during the year ending 12/2022. While expenses have increased by 6.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE CONSIDER IT OUR RESPONSIBILITY TO HELP PARENTS RAISE THEIR CHILDREN TO BECOME HAPPY, WELL-ADJUSTED CHRISTIAN YOUTH AND ADULTS. WE RECOGNIZE EACH CHILD AS A UNIQUE GIFT FROM GOD TO HIS/HER PARENTS, AND WE PLEDGE TO ALWAYS TRY AND SHOW YOUR CHILD GOD'S LOVE BY OUR WORDS AND DEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEY PROVIDE CHILD CARE SEVICES AS LICENSED BY THE STATE OF WISCONSIN FOR PARENTS DURING HOURS OF EMPLOYMENT. THEY ALSO PROVIDE PRE-SCHOOL AND PRE-KINDERGARTEN CLASSES FOR 3 OR 4 YEAR OLD CHILDREN.
THEY PROVIDE CHILD CARE SEVICES AS LICENSED BY THE STATE OF WISCONSIN FOR PARENTS DURING HOURS OF EMPLOYMENT. THEY ALSO PROVIDE PRE-SCHOOL AND PRE- KINDERGARTEN CLASSES FOR 3 OR 4 YEAR OLD CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zach Kutz Secretary | Trustee | $0 | |
Chery Schettl Deacon Board | Trustee | $0 | |
Mike Stratz Deacon Board | Trustee | $0 | |
Mike Marchetta President | Officer | $0 | |
Loren Peterson Treasurer | Officer | $0 | |
Steve Schmick Deacon Board | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $132,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,567 |
| Total Program Service Revenue | $728,539 |
| Investment income | $48 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $868,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $599,871 |
| Pension plan accruals and contributions | $25,326 |
| Other employee benefits | $31,216 |
| Payroll taxes | $45,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $785 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $960 |
| Advertising and promotion | $25 |
| Office expenses | $4,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,373 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144 |
| Insurance | $11,311 |
| All other expenses | $16,706 |
| Total functional expenses | $949,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,244 |
| Savings and temporary cash investments | $24,467 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,794 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $37,794 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,794 |