Civic Intelligence

School for Wee Ones

990EZ • Fiscal year 2019 • EIN 35-1330602

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 05, 2019

Organization Profile
423 Main Cross StreetCharlestown, IN 47111

(812) 256-3506

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,105

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,767

Down $7,603 (-46%) from 2018

Net Assets

Down

$8,767

Down $7,553 (-46%) from 2018

Liabilities

Down

$0

Down $50 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$21,583

Down $5,749 (-21%) from 2018

Expenses

Down

$29,136

Down $1,629 (-5.3%) from 2018

Net Income

Down

-$7,553

Down $4,120 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$8,767
Liabilities$0
Net Assets$8,767
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$21,583
Expenses$29,136
Net Income-$7,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$21,583
Mission and Program Overview

Mission

Non denominational pre school

Program Services

DescriptionGrantsExpenses
Provide education for pre school children--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FarmerNon Voting DirectorPT$12,105-$12,105
Jerri Lynn KnightPresidentPT$0--
Valarie MasingoTreasurer-$0--
Tammy HendersonSecretary-$0--
Richard SawyerMember-$0--
Karen KingMember-$0--
Pastor Kate MulhbaierMember-$0--
Filing and Contact Details

Filer

Filer Name
School for Wee Ones
EIN
35-1330602
Address
423 Main Cross Street, Charlestown, IN 47111

Signing Officer

Name
Valarie Masingo
Title
Director
Phone
8122563506
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Davidson & Company CPAs
Address
3425 Grant Line Road, New Albany, IN 47150
Preparer
Rex A Davidson CPA
Phone
8129447677
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFundraiser Expenses 1,084Insurance 682Taxes - payroll 1,572Gifts 50Penalties and fines 157”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll liabilities 50 0”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Valarie Masingo
IRS990EZ/BooksInCareOfDetail/PhoneNum08122563506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 Main Cross Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlestown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08767
IRS990EZ/GrossReceiptsAmt021583
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08767
IRS990EZ/OccupancyRentUtltsAndMaintAmt02800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt514.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerri Lynn Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valarie Masingo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Sawyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pastor Kate Mulhbaier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Non voting director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non denominational pre school
IRS990EZ/PrintingPublicationsPostageAmt0568
IRS990EZ/ProgramServiceRevenueAmt021562
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide education for pre school children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020548
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029136
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021583
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraiser Expenses 1,084Insurance 682Taxes - payroll 1,572Gifts 50Penalties and fines 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll liabilities 50 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valarie Masingo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08122563506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0School for Wee Ones
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0351330602
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 Main Cross Street
ReturnHeader/Filer/USAddress/CityNm0Charlestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0769CE935F19594884BBAAF85A0AC00623DE3C700
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0769CE935F19594884BBAAF85A0AC00623DE3C700
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03538352019317yq0qhgd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.29.248.57
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:00:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300270593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03425 Grant Line Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129447677
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex A Davidson CPA
ReturnHeader/ReturnTs02019-11-11T13:25:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,767
Liabilities
$0
Net assets
$8,767
Revenue
$21,583
Expenses
$29,136
Net income
-$7,553
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