{"success":true,"data":{"_id":261514872,"filings":[{"Organization":{"value":null,"Person":["KELLY SANDERSO","CONNIE MERLET","ERIN HOOK","CHRISTOPHER HA","JESSICA FEINBE","CAROL BONCELET"],"Title":["PRESIDENT","SECRETARY","OFFICER","OFFICER","OFFICER","OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,71500,0,0,0,0],"Direct compensation":[0,71500,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daycare center for children 6 months to 12 years of age with a strong belief in dignity of each person. we strive to care for each child with love and respect.","year":2016,"name":"WILLA ROAD CHILDRENS CENTER","phone":3027382008,"website":"WWW.WILLAROADCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY SANDERSON","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"420 WILLA ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":428436,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":428111,"Total revenue":{"value":428111,"CHILDCARE SERVICES":427301,"DONATIONS":810},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":325,"Other total":325,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":420537,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":370048,"Current officers":71500,"Disqualified persons":0,"Other salaries and wages":270930,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27618},"Other expenses":{"value":50489,"Management services":1553,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":113,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":19540,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32,"Insurance":11036,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1529,"VARIOUS":1529},"All other expenses":16186},"Functional Expenses":{"value":null,"Program Service Expenses":420537,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":73217,"Non-interest bearing cash":73490,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-568,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":295,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5045,"Sum of Total Liabilities":0,"Accounts payable, accrued":6551,"Grants payable":-1506,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":68172,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":57447,"Temporarily restricted net assets":3574,"Permanently restricted net assets":7151},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0184368260370277,"percentile":0.4481813462833008},"Liabilities to Assets Ratio":{"score":0.0689047625551443,"percentile":0.3605335994611894},"Operating Reserve Ratio":{"score":0.17410358660474584,"percentile":0.1031195012225512},"Officer Compensation Ratio":{"score":0.17002071161396023,"percentile":0.3690327987587098},"Program Expense Growth":{"score":0.18439839926783702,"percentile":0.7917448228407687},"Revenue Growth":{"score":0.07218303515388973,"percentile":0.6886129908554416},"Asset Growth":{"score":0.2572281937351352,"percentile":0.8950526616513781},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6615131117915399,"percentile":0.7693380687039373}},"source_xml":"201741059349300334_public.xml"},{"Organization":{"value":null,"Person":["KELLY SANDERSO","CONNIE MERLET","ERIN HOOK","CHRISTOPHER HA","JESSICA FEINBE","CAROL BONCELET"],"Title":["PRESIDENT","SECRETARY","OFFICER","OFFICER","OFFICER","OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,73667,0,0,0,0],"Direct compensation":[0,73667,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daycare center for children 6 m onths to 12 years of age with a strong belief in dignity of each person. we strive to care for each child with love and respect.","year":2017,"name":"WILLA ROAD CHILDRENS CENTER","phone":3027382008,"website":"WWW.WILLAROADCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY SANDERSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"420 WILLA ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":442829,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":442361,"Total revenue":{"value":442361,"CHILDCARE SERVICES":442141,"DONATIONS":220},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":468,"Other total":468,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":429364,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":382676,"Current officers":72167,"Disqualified persons":0,"Other salaries and wages":277868,"Pension plan contributions":0,"Other employee benefits":4050,"Payroll taxes":28591},"Other expenses":{"value":46688,"Management services":1738,"Legal":0,"Accounting":1350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":179,"Information technology":777,"Royalties":0,"Occupancy":20555,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10404,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11685,"MISCELLANEOUS":115,"CONSUMERABLES":7762,"CONTINUING ED":1430,"EQUPIMENT TOYS":2378},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":415496,"Management And General Expenses":13868,"Fundraising Expenses":0}},"Assets":{"value":86704,"Non-interest bearing cash":86098,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":311,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":295,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4219,"Sum of Total Liabilities":0,"Accounts payable, accrued":5724,"Grants payable":-1505,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":82485,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":66195,"Temporarily restricted net assets":13465,"Permanently restricted net assets":2825},"Ratings":{"Program Expense Ratio":{"score":0.967701064830773,"percentile":0.8709817292742462},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030406771010931984,"percentile":0.478887654969889},"Liabilities to Assets Ratio":{"score":0.048659808082672076,"percentile":0.39078905106737916},"Operating Reserve Ratio":{"score":0.20193588656710856,"percentile":0.11636294704864883},"Officer Compensation Ratio":{"score":0.17157237215975257,"percentile":0.3659745051029354},"Program Expense Growth":{"score":0.12896226119601673,"percentile":0.7266896086635745},"Revenue Growth":{"score":0.06454391852654563,"percentile":0.6626522214952415},"Asset Growth":{"score":0.22177599947309493,"percentile":0.8677320206446795},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6220686830521965,"percentile":0.6684457970519458}},"source_xml":"201800739349301310_public.xml"},{"Organization":{"value":null,"Person":["CHRIS KANE","CONNIE MERLET","DAVE HUNTLY","BROOKE CRENSHAW"],"Title":["PRESIDENT","DIRECTOR","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,40.0,10.0,10.0],"Total Compensation":[0,90111,0,0],"Direct compensation":[0,90111,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"We are a non profit daycare center for children 6 months to 12 years of age.","year":2021,"name":"WILLA ROAD CHILDRENS CENTER","phone":3027382008,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"420 WILLA ROAD, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":514463,"Contributions":{"value":169977,"Other contributions":400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":169577,"Related organizations":0},"Program revenue":{"value":335202,"Total revenue":{"value":255202,"CHILD CARE":76341,"STATE OF DELAWARE":178861},"Total other revenue":80000,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9284,"Other total":9284,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":530508,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":482142,"Current officers":90111,"Disqualified persons":0,"Other salaries and wages":355090,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36941},"Other expenses":{"value":48366,"Management services":0,"Legal":1404,"Accounting":525,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":375,"Office expenses":0,"Information technology":1758,"Royalties":0,"Occupancy":28295,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8220,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6759,"BANK SERVICE CHARGES":54,"CONSUMERABLES":4846,"EQUIPMENT AND TOYS":1667,"MISCELLANEOUS EXPENSES":192},"All other expenses":1030},"Functional Expenses":{"value":null,"Program Service Expenses":160603,"Management And General Expenses":12457,"Fundraising Expenses":0}},"Assets":{"value":225755,"Non-interest bearing cash":228868,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-3113,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":88657,"Sum of Total Liabilities":0,"Accounts payable, accrued":81342,"Grants payable":0,"Deferred, revenue":7315,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":137098,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3027343602735491,"percentile":0.45717456276735435},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.031187859962718407,"percentile":0.31679308958258734},"Liabilities to Assets Ratio":{"score":0.3927133396823991,"percentile":0.1670992883046312},"Operating Reserve Ratio":{"score":0.4255449493692838,"percentile":0.2192179107843789},"Officer Compensation Ratio":{"score":0.16985794747675811,"percentile":0.3693566008496997},"Program Expense Growth":{"score":-0.06769243567612476,"percentile":0.17343129954473047},"Revenue Growth":{"score":0.05147647013188125,"percentile":0.6124569585909378},"Asset Growth":{"score":0.2006621847568622,"percentile":0.8474319051638893},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47537924776671464,"percentile":0.26411876850233273}},"source_xml":"202230749349302198_public.xml"},{"Organization":{"value":null,"Person":["MELISSA MELBY","CONNIE MERLET","CHRISTOPHER KANE","DAVID HUNTLEY","BROOKE CRENSHAW"],"Title":["PRESIDENT","SERETARY","OFFICER","OFFICER","OFFICER"],"Hours":[20.0,40.0,10.0,10.0,10.0],"Total Compensation":[80128,0,0,0,0],"Direct compensation":[80128,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is a daycare center for children 6 months to 12 years of age with a strong belief in the dignity of each person. we strive to care for each child with love and respect.","year":2019,"name":"WILLA ROAD CHILDRENS CENTER","phone":3027382008,"website":"WWW.WILLAROADCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":"DE","total_volunteers":5,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"420 WILLA ROAD, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":463824,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":463824,"Total revenue":{"value":463824,"CHILDCARE CENTER":448198,"DONATIONS":490,"1099 MISC INCOME":15136},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":470402,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":416034,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":385195,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30839},"Other expenses":{"value":54368,"Management services":1716,"Legal":0,"Accounting":580,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":593,"Information technology":0,"Royalties":0,"Occupancy":23750,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11993,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11662,"MISCELLANEOUS EXPENSE":96,"BANK SERVICE CHARGES":36,"CONSUMERABLES":10130,"CONTINUING EDUCATION":1400},"All other expenses":4074},"Functional Expenses":{"value":null,"Program Service Expenses":399470,"Management And General Expenses":11755,"Fundraising Expenses":0}},"Assets":{"value":89012,"Non-interest bearing cash":88897,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-325,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":440,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8328,"Sum of Total Liabilities":0,"Accounts payable, accrued":9819,"Grants payable":-1506,"Deferred, revenue":15,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":80684,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8492098247881599,"percentile":0.6918583293725279},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01418210355652144,"percentile":0.35083587086092244},"Liabilities to Assets Ratio":{"score":0.09356041881993439,"percentile":0.33198405363197336},"Operating Reserve Ratio":{"score":0.18922538594648833,"percentile":0.11031839683411883},"Officer Compensation Ratio":{"score":0.17033941182222864,"percentile":0.3683988694765004},"Program Expense Growth":{"score":0.06870800098077527,"percentile":0.5953581016640088},"Revenue Growth":{"score":0.04770670810616967,"percentile":0.5966049535660922},"Asset Growth":{"score":0.14575949875988842,"percentile":0.7753314079993227},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.521905528027586,"percentile":0.3785534028093448}},"source_xml":"202030869349301303_public.xml"},{"Organization":{"value":null,"Person":["KELLY HENDERSO","CHRISTINE SOWI","GARY JACKOWAY","CHRISTOPHER HA","GAIL BUSH","ERIN HOOD","CONSTANCE MERL"],"Title":["PRESIDENT","OFFICER","OFFICER","OFFICER","OFFICER","OFFICER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,56656],"Direct compensation":[0,0,0,0,0,0,56656],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daycare center for children 6 months to 12 years of age with a strong belief in dignity of each person. we strive to care for each child with love and respect.","year":2014,"name":"WILLA ROAD CHILDRENS CENTER","phone":3027382008,"website":"WWW.WILLAROADCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY HENDERSON","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"420 WILLA ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":368770,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":367453,"Total revenue":{"value":367453,"CHILDCARE SERVICES":366586,"DONATIONS":867},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1317,"Other total":1317,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":356770,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":308337,"Current officers":56656,"Disqualified persons":0,"Other salaries and wages":224122,"Pension plan contributions":0,"Other employee benefits":4175,"Payroll taxes":23384},"Other expenses":{"value":48433,"Management services":1367,"Legal":0,"Accounting":1277,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":134,"Royalties":0,"Occupancy":19915,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9095,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2987,"VARIOUS":2987},"All other expenses":13658},"Functional Expenses":{"value":null,"Program Service Expenses":356770,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":48028,"Non-interest bearing cash":45913,"Savings and temp cash investments":0,"Pledges and grants receivable":1867,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":248,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16078,"Sum of Total Liabilities":0,"Accounts payable, accrued":9950,"Grants payable":1506,"Deferred, revenue":4622,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31950,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.032540607967025514,"percentile":0.48412520973962225},"Liabilities to Assets Ratio":{"score":0.33476305488465063,"percentile":0.18780531370804265},"Operating Reserve Ratio":{"score":0.13461894217563136,"percentile":0.08436340943349974},"Officer Compensation Ratio":{"score":0.15880258990385962,"percentile":0.392534579181821},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7094219002984542,"percentile":0.8638740272495127}},"source_xml":"201530539349300103_public.xml"},{"Organization":{"value":null,"Person":["CHRIS KANE","CONNIE MERLET","DAVE HUNTLY","BROOKE CRENSHAW"],"Title":["PRESIDENT","DIRECTOR","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,40.0,10.0,10.0],"Total Compensation":[0,91610,0,0],"Direct compensation":[0,91610,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"We are a non profit daycare center for children 6 months to 12 years of age.","year":2022,"name":"WILLA ROAD CHILDRENS CENTER","phone":3027382008,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":"DE","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"420 WILLA ROAD, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":23,"Total Gross UBI":25,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":444088,"Contributions":{"value":118887,"Other contributions":81342,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":545,"Campaigns":0,"Grant revenue":37000,"Related organizations":0},"Program revenue":{"value":312421,"Total revenue":312421,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12780,"Other total":12780,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":550186,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":498111,"Current officers":91610,"Disqualified persons":3500,"Other salaries and wages":314252,"Pension plan contributions":0,"Other employee benefits":50200,"Payroll taxes":38549},"Other expenses":{"value":52075,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5149,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10177,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":911,"BANK SERVICE CHARGES":48,"BUILDING IMPROVEMENT":463,"CONTINUED ED":105,"EQUIPMENT AND TOYS":295},"All other expenses":5838},"Functional Expenses":{"value":null,"Program Service Expenses":80110,"Management And General Expenses":11500,"Fundraising Expenses":0}},"Assets":{"value":39701,"Non-interest bearing cash":43781,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-4080,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8182,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":8182,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31519,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.14560530438797062,"percentile":0.44904114941232387},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2389121075102232,"percentile":0.1339093101464351},"Liabilities to Assets Ratio":{"score":0.20609052668698521,"percentile":0.24756506940791467},"Operating Reserve Ratio":{"score":0.0721592334228788,"percentile":0.05515374195247258},"Officer Compensation Ratio":{"score":0.1665073266131817,"percentile":0.3761637705996492},"Program Expense Growth":{"score":-0.09673964039911832,"percentile":0.14382549800728534},"Revenue Growth":{"score":0.03811254150945619,"percentile":0.5535852419375836},"Asset Growth":{"score":0.12110657500089216,"percentile":0.7303869798002538},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42334808675859387,"percentile":0.161106659229903}},"source_xml":"202301049349300540_public.xml"},{"Organization":{"value":null,"Person":["KELLY HENDERSO","CHRISTOPHER HA","ERIN HOOK","JOE SNADER","JESSICA FEINBE","LAUREN CLIFT","CONSTANCE MERL"],"Title":["PRESIDENT","OFFICER","OFFICER","OFFICER","OFFICER","OFFICER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,61500],"Direct compensation":[0,0,0,0,0,0,61500],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daycare center for children 6 months to 12 years of age with a strong belief in dignity of each person. we strive to care for each child with love and respect.","year":2015,"name":"WILLA ROAD CHILDRENS CENTER","phone":3027382008,"website":"WWW.WILLAROADCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY HENDERSON","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"420 WILLA ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":395447,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":395326,"Total revenue":{"value":395326,"CHILDCARE SERVICES":394231,"DONATIONS":1095},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":121,"Other total":121,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":378253,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":331627,"Current officers":61500,"Disqualified persons":0,"Other salaries and wages":245242,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24885},"Other expenses":{"value":46626,"Management services":1476,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":19040,"Travel":52,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9584,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1578,"VARIOUS":1578},"All other expenses":14396},"Functional Expenses":{"value":null,"Program Service Expenses":378253,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":63757,"Non-interest bearing cash":63787,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-325,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":295,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3484,"Sum of Total Liabilities":0,"Accounts payable, accrued":4990,"Grants payable":-1506,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":60273,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":40254,"Temporarily restricted net assets":2825,"Permanently restricted net assets":17194},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04347991007644514,"percentile":0.5101737855686096},"Liabilities to Assets Ratio":{"score":0.05464498015904136,"percentile":0.38096001855029143},"Operating Reserve Ratio":{"score":0.16855649525582084,"percentile":0.10050888605467094},"Officer Compensation Ratio":{"score":0.1625895895075518,"percentile":0.3843472213336251},"Program Expense Growth":{"score":0.2544154186387347,"percentile":0.8418467507739925},"Revenue Growth":{"score":0.06844032925150194,"percentile":0.676206538290651},"Asset Growth":{"score":0.3318827875524388,"percentile":0.9334929897076589},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7491460537567866,"percentile":0.9160552301693691}},"source_xml":"201601009349300110_public.xml"},{"Organization":{"value":null,"Person":["PATTI STRICKLAND","MELODY TAYLOR","BROOKE CRENSHAW","DAVID HUNTLEY","CHRIS KANE","SUPRAWEE TEPSUPORN","ALEXIS ZUBER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,20.0,10.0,10.0],"Total Compensation":[60279,5446,0,0,0,0,0],"Direct compensation":[60279,5446,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We are a non profit daycare facility providing childcare services to adolescents ages 6 months to 12 years old.","year":2024,"name":"WILLA ROAD CHILDREN'S CENTER","phone":3027382008,"website":"WILLAROADCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS KANE","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"420 WILLA RD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":458137,"Contributions":{"value":50000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":402566,"Total revenue":402566,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5571,"Other total":5571,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":463016,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":382588,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":354372,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28216},"Other expenses":{"value":80428,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17,"Information technology":0,"Royalties":0,"Occupancy":33600,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19770,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24783,"EQUIPMENT & TOYS":9366,"CONSUMERABLES":6752,"MISCELLANEOUS":6669,"PAYROLL SERVICES":1996},"All other expenses":2258},"Functional Expenses":{"value":null,"Program Service Expenses":463016,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2497,"Non-interest bearing cash":145,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2352,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10097,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":10097,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-7600,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010649652833104508,"percentile":0.3588408779135542},"Liabilities to Assets Ratio":{"score":4.043652382859431,"percentile":0.00937449302151801},"Operating Reserve Ratio":{"score":0.0053929021891252135,"percentile":0.023724303841007512},"Officer Compensation Ratio":{"score":0.14194973823798746,"percentile":0.43130389680920633},"Program Expense Growth":{"score":-0.06532184298260556,"percentile":0.1764484349199358},"Revenue Growth":{"score":0.022701196641256867,"percentile":0.4784396101629099},"Asset Growth":{"score":0.003871539636891241,"percentile":0.3361769438214974},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5165297692976532,"percentile":0.36423009997434197}},"source_xml":"202542959349300414_public.xml"},{"Organization":{"value":null,"Person":["CHRIS KANE","VALERIE MILLER","DAVE HUNTLY","BROOKE CRENSHAW"],"Title":["PRESIDENT","DIRECTOR","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,40.0,10.0,10.0],"Total Compensation":[0,59350,0,0],"Direct compensation":[0,59350,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"We are a non profit daycare center for children 6 months to 12 years of age.","year":2023,"name":"WILLA ROAD CHILDRENS CENTER","phone":3027382008,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":"DE","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"420 WILLA ROAD, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":425561,"Contributions":{"value":375470,"Other contributions":294251,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":81218,"Related organizations":1},"Program revenue":{"value":50091,"Total revenue":{"value":50091,"DONATIONS":400,"MISCELLANEOUS INCOME":49691},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":459801,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":404707,"Current officers":59350,"Disqualified persons":0,"Other salaries and wages":314498,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30859},"Other expenses":{"value":55094,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":400,"Office expenses":637,"Information technology":77,"Royalties":0,"Occupancy":33525,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8860,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6540,"BANK SERVICE CHARGES":36,"PERMITS AND LICENSES, EDUCATION":1138,"CONSUMERABLES":5366},"All other expenses":5055},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6451,"Non-interest bearing cash":9625,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-8128,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4954,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9172,"Sum of Total Liabilities":0,"Accounts payable, accrued":-325,"Grants payable":0,"Deferred, revenue":9497,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-2721,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08045850066147979,"percentile":0.24446392356214866},"Liabilities to Assets Ratio":{"score":1.4217950705317006,"percentile":0.029217528386698197},"Operating Reserve Ratio":{"score":0.01402998253592315,"percentile":0.028242862792751955},"Officer Compensation Ratio":{"score":0.12907757921361632,"percentile":0.46448799465897483},"Program Expense Growth":{"score":-0.12981020332927262,"percentile":0.12031223623630143},"Revenue Growth":{"score":0.027284093847989854,"percentile":0.5012871477561635},"Asset Growth":{"score":0.0531127671392298,"percentile":0.538584293547178},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41321723369271135,"percentile":0.14339781572731528}},"source_xml":"202421189349300527_public.xml"},{"Organization":{"value":null,"Person":["KELLY HENDERSO","CHRISTINE SOWI","GARY JACKOWAY","CHRISTOPHER HA","GAIL BUSH","ERIN HOOD","CONSTANCE MERL"],"Title":["PRESIDENT","OFFICER","OFFICER","OFFICER","OFFICER","OFFICER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,57256],"Direct compensation":[0,0,0,0,0,0,57256],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daycare center for children 6 months to 12 years with a strong belief in dignity of each individ- ual we strive to care for each child with love and respect","year":2013,"name":"WILLA ROAD CHILDRENS CENTER","phone":3027382008,"website":"WWW.WILLAROADCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURA KERST","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"420 WILLA ROAD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":344844,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":344844,"Total revenue":{"value":344844,"CHILDCARE SERVICES":343221,"TEACH STATE PROGRAM":845,"LIFE TOUCH":778},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":320485,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":283083,"Current officers":57256,"Disqualified persons":0,"Other salaries and wages":202303,"Pension plan contributions":0,"Other employee benefits":1883,"Payroll taxes":21641},"Other expenses":{"value":37402,"Management services":0,"Legal":61,"Accounting":1351,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":925,"Information technology":0,"Royalties":0,"Occupancy":18145,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7313,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9607,"MEALS & ENTERTAINMEN":295,"MISCELLANEOUS":768,"CONSUMERALBLES":6178,"EQUIPMENT & TOYS":2366},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":216812,"Management And General Expenses":103673,"Fundraising Expenses":0}},"Assets":{"value":31954,"Non-interest bearing cash":3378,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":27996,"Receivables from officers":580,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7595,"Sum of Total Liabilities":0,"Accounts payable, accrued":7595,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24359,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.676512161255597,"percentile":0.524270339071802},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07063773764368816,"percentile":0.568599046320332},"Liabilities to Assets Ratio":{"score":0.2376854227952682,"percentile":0.23061846868327343},"Operating Reserve Ratio":{"score":0.09970513440566642,"percentile":0.06794672631323462},"Officer Compensation Ratio":{"score":0.1786542271869198,"percentile":0.3520954586146252},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5498868975529784,"percentile":0.4569373985952676}},"source_xml":"201402349349300430_public.xml"},{"Organization":{"value":null,"Person":["CAROL BONCELET","JESSICA FEINBERG","CHRISTOPHER HAYES","ERIN HOOK","CONNIE MERLET","KELLY SANDERSON"],"Title":["OFFICER","OFFICER","OFFICER","OFFICER","SECRETARY","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[75625,0,0,0,0,0],"Direct compensation":[75625,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daycare center for children 6 months to 12 years of age with a strong belief in dignity of each person. we strive to care for each child with love and respect.","year":2018,"name":"WILLA ROAD CHILDRENS CENTER","phone":3027382008,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"420 WILLA ROAD, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":441985,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":441985,"Total revenue":{"value":441985,"CHILDCARE SERVICES":441296,"DONATIONS":571,"MISCELLANEOUS INCOME":118},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":436263,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":388147,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":359243,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28904},"Other expenses":{"value":48116,"Management services":1813,"Legal":525,"Accounting":48,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1162,"Information technology":906,"Royalties":420,"Occupancy":21170,"Travel":0,"Conferences and meetings":1731,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12219,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8122,"CONSUMERABLES":7857,"MEALS AND ENTERTAINMENT":70,"MISCELLANEOUS EXPENSES":195},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":422842,"Management And General Expenses":13001,"Fundraising Expenses":420}},"Assets":{"value":92365,"Non-interest bearing cash":92397,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-327,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":295,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5103,"Sum of Total Liabilities":0,"Accounts payable, accrued":6594,"Grants payable":-1505,"Deferred, revenue":14,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":87262,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":78716,"Temporarily restricted net assets":5722,"Permanently restricted net assets":2825},"Ratings":{"Program Expense Ratio":{"score":0.969236446822215,"percentile":0.8732599308805877},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.01294614070613256,"percentile":0.4332325387497328},"Liabilities to Assets Ratio":{"score":0.055248200075786284,"percentile":0.3800224668282443},"Operating Reserve Ratio":{"score":0.21171861927323657,"percentile":0.12099892103465078},"Officer Compensation Ratio":{"score":0.17334726988078292,"percentile":0.3624371015659225},"Program Expense Growth":{"score":0.096823089156231,"percentile":0.6684120236400826},"Revenue Growth":{"score":0.052431936750837176,"percentile":0.61642100972297},"Asset Growth":{"score":0.18507186595362846,"percentile":0.830166699982926},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5433584867910688,"percentile":0.4380140481239137}},"source_xml":"201930539349300838_public.xml"},{"Organization":{"value":null,"Person":["CHRIS KANE","CONNIE MERLET","DAVE HUNTLY","BROOKE CRENSHAW"],"Title":["PRESIDENT","DIRECTOR","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,40.0,10.0,10.0],"Total Compensation":[0,81605,0,0],"Direct compensation":[0,81605,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Our mission remains a daycare center for children 6 months to 12 years of age with a strong focus on the dignity of each person.","year":2020,"name":"WILLA ROAD CHILDRENS CENTER","phone":3027382008,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"420 WILLA ROAD, Newark, DE, 19711, USA","city":"Newark","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":543708,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":543708,"Total revenue":{"value":543708,"CHILD CARE":224571,"DONATIONS":4453,"MISCELLANEOUS INCOME":314683,"BALANCING OFF":1},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":472323,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":421427,"Current officers":81605,"Disqualified persons":0,"Other salaries and wages":308841,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30981},"Other expenses":{"value":50896,"Management services":1645,"Legal":0,"Accounting":525,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":480,"Office expenses":1161,"Information technology":0,"Royalties":0,"Occupancy":25200,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11417,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10468,"SEVERAL EXPENESES":6896,"MISCELLANEOUS EXPENSES":1380,"REPAIRS AND MAINTENANCE":1235,"TELEPHONE EXPENSE":957},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":150448,"Non-interest bearing cash":157313,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-6865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":-1621,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":1506,"Deferred, revenue":-2429,"Tax exempt bond liabilities":-14,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":-684},"Fund balance":{"value":152069,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1312928998653689,"percentile":0.6727529964768431},"Liabilities to Assets Ratio":{"score":-0.010774486865893863,"percentile":0.9990024302192769},"Operating Reserve Ratio":{"score":0.31852778712872337,"percentile":0.17126912718190376},"Officer Compensation Ratio":{"score":0.17277371629160554,"percentile":0.3635897002608487},"Program Expense Growth":{"score":-0.0428891421098855,"percentile":0.21031001687230774},"Revenue Growth":{"score":0.056127100528258256,"percentile":0.6312483359468242},"Asset Growth":{"score":0.16990232806813843,"percentile":0.8110693341729217},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5086454027131109,"percentile":0.3431111176883851}},"source_xml":"202210749349301566_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PATTI STRICKLAND","MELODY TAYLOR","BROOKE CRENSHAW","DAVID HUNTLEY","CHRIS KANE","SUPRAWEE TEPSUPORN","ALEXIS ZUBER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,20.0,10.0,10.0],"Total Compensation":[60279,5446,0,0,0,0,0],"Direct compensation":[60279,5446,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We are a non profit daycare facility providing childcare services to adolescents ages 6 months to 12 years old.","year":2024,"name":"WILLA ROAD CHILDREN'S CENTER","phone":3027382008,"website":"WILLAROADCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS KANE","year_formation":2011,"state_legal_domicile":"DE","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"420 WILLA RD, NEWARK, DE, 19711, USA","city":"NEWARK","state":"DE","country":"USA","zip_code":19711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":458137,"Contributions":{"value":50000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":402566,"Total revenue":402566,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5571,"Other total":5571,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":463016,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":382588,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":354372,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28216},"Other expenses":{"value":80428,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17,"Information technology":0,"Royalties":0,"Occupancy":33600,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19770,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24783,"EQUIPMENT & TOYS":9366,"CONSUMERABLES":6752,"MISCELLANEOUS":6669,"PAYROLL SERVICES":1996},"All other expenses":2258},"Functional Expenses":{"value":null,"Program Service Expenses":463016,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2497,"Non-interest bearing cash":145,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2352,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10097,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":10097,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-7600,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010649652833104508,"percentile":0.3588408779135542},"Liabilities to Assets Ratio":{"score":4.043652382859431,"percentile":0.00937449302151801},"Operating Reserve Ratio":{"score":0.0053929021891252135,"percentile":0.023724303841007512},"Officer Compensation Ratio":{"score":0.14194973823798746,"percentile":0.43130389680920633},"Program Expense Growth":{"score":-0.06532184298260556,"percentile":0.1764484349199358},"Revenue Growth":{"score":0.022701196641256867,"percentile":0.4784396101629099},"Asset Growth":{"score":0.003871539636891241,"percentile":0.3361769438214974},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5165297692976532,"percentile":0.36423009997434197}},"source_xml":"202542959349300414_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}