Civic Intelligence

Glencoe Child Development Association Inc

990EZ • Fiscal year 2010 • EIN 41-1330878

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization ProfileWWW.WEEFRIENDSPRESCHOOL.ORG
PO Box 18255336
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets67th percentile

Assets

$13,034

No earlier filing loaded for comparison.

Net Assets

$12,023

No earlier filing loaded for comparison.

Liabilities

$1,011

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

$28,675

No earlier filing loaded for comparison.

Expenses

$24,683

No earlier filing loaded for comparison.

Net Income

$3,992

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.

$15K$10K$5.0K$0-$5.0KAssets 2010: $13,034Liabilities 2010: $1,011Net Assets 2010: $12,0232010Assets 2011: $13,376Liabilities 2011: $1,572Net Assets 2011: $11,8042011Assets 2012: $1,523Liabilities 2012: $2,334Net Assets 2012: -$8112012Assets 2013: $3,756Liabilities 2013: $4,862Net Assets 2013: -$1,1062013Assets 2014: $7,207Liabilities 2014: $3,764Net Assets 2014: $3,4432014Assets 2015: $5,365Liabilities 2015: $2,102Net Assets 2015: $3,2632015Assets 2016: $3,074Liabilities 2016: $1,125Net Assets 2016: $1,9492016

Highlighted filing

2010

Assets$13,034
Liabilities$1,011
Net Assets$12,023
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $28,675Expenses 2010: $24,683Net Income 2010: $3,9922010Revenue 2011: $33,832Expenses 2011: $34,050Net Income 2011: -$2182011Revenue 2012: $21,173Expenses 2012: $33,788Net Income 2012: -$12,6152012Revenue 2013: $31,754Expenses 2013: $32,048Net Income 2013: -$2942013Revenue 2014: $41,014Expenses 2014: $36,466Net Income 2014: $4,5482014Revenue 2015: $40,903Expenses 2015: $41,084Net Income 2015: -$1812015Revenue 2016: $34,698Expenses 2016: $36,011Net Income 2016: -$1,3132016

Highlighted filing

2010

Revenue$28,675
Expenses$24,683
Net Income$3,992
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Wee friends missions is to take a hand, open a mind and touch a heart. It is the program's goal to foster within each child a strong sense of personal worth and pride on being a member of his or her family. With the new experiences at wee friends creative preschool children and their parents will have a unique opportuinty to share and grow in a richer life together. Wee friends creative preschool provides an environment to improve, expand, and stimulate each child's growth cognitively, physically, socially, emotionally, as well as in self-concept, language, creativity and curiosity.

Filing and Contact Details

Filer

EIN
41-1330878
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0SUSIE CHRISTIANSON
CompensationExplanation/Compensation/PersonName1TRISHA GRAF
CompensationExplanation/Compensation/PersonName2STACY RICHARDS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08396
IRS990EZ/CashSavingsAndInvestments/EOY013034
IRS990EZ/ContributionsGiftsGrantsEtc027251
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03992
IRS990EZ/FeesAndOthPymtToIndContractors01057
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02985
IRS990EZ/GrossReceipts030803
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0567
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08031
IRS990EZ/NetAssetsOrFundBalancesBOY08031
IRS990EZ/NetAssetsOrFundBalances/EOY012023
IRS990EZ/NetAssetsOrFundBalancesEOY012023
IRS990EZ/OccupancyRentUtilitiesAndMaint04683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10310 WACKER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117765 LACE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121225 BAXTER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GLENCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GLENCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLENCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSIE CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRISHA GRAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACY RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADMISSIONS/P
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WEE FRIENDS MISSIONS IS TO TAKE A HAND, OPEN A MIND AND TOUCH A HEART. IT IS THE PROGRAM'S GOAL TO FOSTER WITHIN EACH CHILD A STRONG SENSE OF PERSONAL WORTH AND PRIDE ON BEING A MEMBER OF HIS OR HER FAMILY. WITH THE NEW EXPERIENCES AT WEE FRIENDS CREATIVE PRESCHOOL CHILDREN AND THEIR PARENTS WILL HAVE A UNIQUE OPPORTUINTY TO SHARE AND GROW IN A RICHER LIFE TOGETHER. WEE FRIENDS CREATIVE PRESCHOOL PROVIDES AN ENVIRONMENT TO IMPROVE, EXPAND, AND STIMULATE EACH CHILD'S GROWTH COGNITIVELY, PHYSICALLY, SOCIALLY, EMOTIONALLY, AS WELL AS IN SELF-CONCEPT, LANGUAGE, CREATIVITY AND CURIOSITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PRESCHOOL SERVICES TO FAMILIES WITH 3-5 YEAR OLD CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024683
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011533
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02128
IRS990EZ/SpecialEventsNetIncomeLoss0857
IRS990EZ/SumOfTotalLiabilities/BOY0365
IRS990EZ/SumOfTotalLiabilities/EOY01011
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310 WACKER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENCOE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055336
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN CHRISTIANSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03208646227
IRS990EZ/TotalAssets/BOY08396
IRS990EZ/TotalAssets/EOY013034
IRS990EZ/TotalExpenses024683
IRS990EZ/TotalProgramServiceExpenses024683
IRS990EZ/TotalRevenue028675
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WEEFRIENDSPRESCHOOL.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 439 OFFICE 5,210 INSURANCE 1,149 BUSINESS REGISTRATION 75 LICENSES 248 TEACHER TRAINING 289 TOTAL 7,410
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 365 1,011
IRS990ScheduleO/GeneralExplanation/Explanation2WEE FRIENDS MISSIONS IS TO TAKE A HAND, OPEN A MIND AND TOUCH A HEART. IT IS THE PROGRAM'S GOAL TO FOSTER WITHIN EACH CHILD A STRONG SENSE OF PERSONAL WORTH AND PRIDE ON BEING A MEMBER OF HIS OR HER FAMILY. WITH THE NEW EXPERIENCES AT WEE FRIENDS CREATIVE PRESCHOOL CHILDREN AND THEIR PARENTS WILL HAVE A UNIQUE OPPORTUINTY TO SHARE AND GROW IN A RICHER LIFE TOGETHER. WEE FRIENDS CREATIVE PRESCHOOL PROVIDES AN ENVIRONMENT TO IMPROVE, EXPAND, AND STIMULATE EACH CHILD'S GROWTH COGNITIVELY, PHYSICALLY, SOCIALLY, EMOTIONALLY, AS WELL AS IN SELF-CONCEPT, LANGUAGE, CREATIVITY AND CURIOSITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411330878
ReturnHeader/Filer/Name/BusinessNameLine10GLENCOE CHILD DEVELOPMENT ASSOC INC
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 182
ReturnHeader/Filer/USAddress/City0GLENCOE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055336
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0SUSIE CHRISTIANSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHAD LINDSTRAND & SCHUTH LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101721 10TH ST E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENCOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055336
ReturnHeader/Preparer/Name0TIMOTHY L SCHUTH CPA
ReturnHeader/Preparer/Phone03208646166
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T14:00:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,034
Liabilities
$1,011
Net assets
$12,023
Revenue
$28,675
Expenses
$24,683
Net income
$3,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.13$1.95$34.7$36.0$1.31
2015Detailed filing. Detailed filing data is available for this year.$5.37$2.10$3.26$40.9$41.1$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.21$3.76$3.44$41.0$36.5$4.55
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.76$4.86$1.11$31.8$32.0$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$2.33$0.81$21.2$33.8$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.57$11.8$33.8$34.1$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.01$12.0$28.7$24.7$3.99