Civic Intelligence

School for Wee Ones

990EZ • Fiscal year 2012 • EIN 35-1330602

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 08, 2012

Organization Profile
423 Main Cross Street47111
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$21,241

No earlier filing loaded for comparison.

Net Assets

$21,241

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

$51,732

No earlier filing loaded for comparison.

Expenses

$47,138

No earlier filing loaded for comparison.

Net Income

$4,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $21,241Liabilities 2012: $0Net Assets 2012: $21,2412012Assets 2013: $26,039Liabilities 2013: $0Net Assets 2013: $26,0392013Assets 2014: $29,055Liabilities 2014: $0Net Assets 2014: $29,0552014Assets 2015: $27,177Liabilities 2015: $0Net Assets 2015: $27,1772015Assets 2016: $27,946Liabilities 2016: $1,320Net Assets 2016: $26,6262016Assets 2017: $19,753Liabilities 2017: $0Net Assets 2017: $19,7532017Assets 2018: $16,370Liabilities 2018: $50Net Assets 2018: $16,3202018Assets 2019: $8,767Liabilities 2019: $0Net Assets 2019: $8,7672019Assets 2023: $46,993Liabilities 2023: $0Net Assets 2023: $46,9932023Assets 2024: $33,193Liabilities 2024: $0Net Assets 2024: $33,1932024Assets 2025: $23,254Liabilities 2025: $0Net Assets 2025: $23,2542025

Highlighted filing

2012

Assets$21,241
Liabilities$0
Net Assets$21,241
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $51,732Expenses 2012: $47,138Net Income 2012: $4,5942012Revenue 2013: $44,400Expenses 2013: $39,602Net Income 2013: $4,7982013Revenue 2014: $46,765Expenses 2014: $43,749Net Income 2014: $3,0162014Revenue 2015: $50,726Expenses 2015: $52,604Net Income 2015: -$1,8782015Revenue 2016: $45,607Expenses 2016: $46,659Net Income 2016: -$1,0522016Revenue 2017: $35,011Expenses 2017: $41,884Net Income 2017: -$6,8732017Revenue 2018: $27,332Expenses 2018: $30,765Net Income 2018: -$3,4332018Revenue 2019: $21,583Expenses 2019: $29,136Net Income 2019: -$7,5532019Revenue 2023: $99,047Expenses 2023: $77,936Net Income 2023: $21,1112023Revenue 2024: $65,874Expenses 2024: $79,674Net Income 2024: -$13,8002024Revenue 2025: $87,307Expenses 2025: $97,246Net Income 2025: -$9,9392025

Highlighted filing

2012

Revenue$51,732
Expenses$47,138
Net Income$4,594
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Non denominational pre school

Filing and Contact Details

Filer

EIN
35-1330602
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016647
IRS990EZ/CashSavingsAndInvestments/EOY021241
IRS990EZ/ContributionsGiftsGrantsEtc030
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04594
IRS990EZ/FeesAndOthPymtToIndContractors02320
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05800
IRS990EZ/GrossReceipts051732
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome048
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016647
IRS990EZ/NetAssetsOrFundBalancesBOY016647
IRS990EZ/NetAssetsOrFundBalances/EOY021241
IRS990EZ/NetAssetsOrFundBalancesEOY021241
IRS990EZ/OccupancyRentUtilitiesAndMaint02918
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10423 Main Cross Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11423 Main Cross Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12423 Main Cross Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13423 Main Cross Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14423 Main Cross Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15423 Main Cross Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16423 Main Cross Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17423 Main Cross Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Charlestown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Charlestown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Charlestown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Charlestown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Charlestown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Charlestown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Charlestown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Charlestown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode047111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode147111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode247111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode347111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode447111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode547111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode647111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode747111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation611229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jerri Lynn Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Valarie Masingo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chris Grayson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tammy Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Richard Sawyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Karen King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Amy Farmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Pastor Tom Hoffmeier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Non voting dire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013747
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Non denominational pre school
IRS990EZ/PrintingPublicationsPostage01912
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide education for pre school children
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue045854
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026241
IRS990EZ/SpecialEventsNetIncomeLoss05800
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10423 Main Cross Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlestown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047111
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amy Farmer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08122563506
IRS990EZ/TotalAssets/BOY016647
IRS990EZ/TotalAssets/EOY021241
IRS990EZ/TotalExpenses047138
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue051732
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The School for Wee Ones admits students of any race color national and ethnic origin to all the rights privileges programs and activities generally accorded or made available to students at the school It does not discriminate on the basis of race color national and ethnic origin in administration of its educational policies admission policies scholarship programs or any other school-administered program
IRS990ScheduleE/Form990ScheduleEPartII/Identifier001 Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Fundraiser expense 2958 Insurance 807 Taxes - payroll 3822 Taxes - other 5069 Field Trips 1013 Refunds 78
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351330602
ReturnHeader/Filer/Name/BusinessNameLine10School for Wee Ones
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/USAddress/AddressLine10423 Main Cross Street
ReturnHeader/Filer/USAddress/City0Charlestown
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0Amy Farmer
ReturnHeader/Officer/Phone08122563506
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Davidson & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103425 Grant Line Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Albany
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047150
ReturnHeader/Preparer/Name0Rex A Davidson CPA
ReturnHeader/Preparer/Phone08129447677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T12:12:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,241
Liabilities
$0
Net assets
$21,241
Revenue
$51,732
Expenses
$47,138
Net income
$4,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$87.3$97.2$9.94
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$65.9$79.7$13.8
2023Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$99.0$77.9$21.1
2019Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$21.6$29.1$7.55
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.05$16.3$27.3$30.8$3.43
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$35.0$41.9$6.87
2016Detailed filing. Detailed filing data is available for this year.$27.9$1.32$26.6$45.6$46.7$1.05
2015Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$50.7$52.6$1.88
2014Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$46.8$43.7$3.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.00$26.0$44.4$39.6$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.00$21.2$51.7$47.1$4.59