School for Wee Ones

990EZ • Fiscal year 2014 • EIN 35-1330602

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization Profile

423 Main Cross Street47111

(812) 256-3506

Siviq Scores

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

0.00x

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

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

0.00x

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

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

6.4%

Higher net margin than 57% of similar nonprofits.

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

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

12%

Faster asset growth than 64% of similar nonprofits.

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

5.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$29,055

Up $3,016 (+12%) from 2013

Net Assets

$29,055

Up $3,016 (+12%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin57th percentile

Revenue

$46,765

Up $2,365 (+5.3%) from 2013

Expenses

$43,749

Up $4,147 (+10%) from 2013

Net Income

Down

$3,016

Down $1,782 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2014

Assets$29,055

Liabilities$0

Net Assets$29,055

Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2014

Revenue$46,765

Expenses$43,749

Net Income$3,016

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Dec 15, 2014
Return Version: 2013v4.0
Gross Receipts: $46,765

Mission and Program Overview

Mission

Non denominational pre school

Program Services

Description	Grants	Expenses
Provide education for pre school children	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jerri Lynn Knight	President	PT	$0	-	-
Valarie Masingo	Treasurer	-	$0	-	-
Chris Grayson	Member	-	$0	-	-
Tammy Henderson	Secretary	-	$0	-	-
Richard Sawyer	Member	-	$0	-	-
Karen King	Member	-	$0	-	-
Amy Farmer	Non Voting Director	PT	$0	-	-
Pastor Tom Hoffmeier	Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 35-1330602

Signing Officer

Name: Amy Farmer
Title: Director
Phone: 8122563506
Signed: 2014-12-15
Discuss with paid preparer: Yes

Preparer

Preparer: Rex A Davidson CPA
Phone: 8129447677

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFundraiser expense 1,246Insurance 811Taxes - payroll 2,305Contract labor 81Field trips 740Refunds 342Miscellaneous 81”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Amy Farmer
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8122563506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	423 Main Cross Street
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Charlestown
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	47111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	26039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	813
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1640
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	26039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	29055
IRS990EZ/FundraisingGrossIncomeAmt	0	2712
IRS990EZ/GrossReceiptsAmt	0	46765
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	45
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	26039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	29055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	26039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	29055
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jerri Lynn Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Valarie Masingo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Chris Grayson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Tammy Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Richard Sawyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Karen King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Amy Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Pastor Tom Hoffmeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Non voting director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	5606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Non denominational pre school
IRS990EZ/PrintingPublicationsPostageAmt	0	3020
IRS990EZ/ProgramServiceRevenueAmt	0	43195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide education for pre school children
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	30133
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2712
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	43749
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	46765
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	The 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/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountFundraiser expense 1,246Insurance 811Taxes - payroll 2,305Contract labor 81Field trips 740Refunds 342Miscellaneous 81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Amy Farmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8122563506
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	School for Wee Ones
ReturnHeader/Filer/BusinessNameControlTxt	0	SCHO
ReturnHeader/Filer/EIN	0	351330602
ReturnHeader/Filer/USAddress/AddressLine1	0	423 Main Cross Street
ReturnHeader/Filer/USAddress/City	0	Charlestown
ReturnHeader/Filer/USAddress/State	0	IN
ReturnHeader/Filer/USAddress/ZIPCode	0	47111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	300270593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Davidson & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3425 Grant Line Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	47150
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8129447677
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Rex A Davidson CPA
ReturnHeader/ReturnTs	0	2015-02-24T13:16:16-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $29,055
Liabilities: $0
Net assets: $29,055
Revenue: $46,765
Expenses: $43,749
Net income: $3,016

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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