Civic Intelligence

Glencoe Child Development Association Inc

990EZ • Fiscal year 2011 • EIN 41-1330878

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$13,376

Up $342 (+2.6%) from 2010

Net Assets

Down

$11,804

Down $219 (-1.8%) from 2010

Liabilities

Up

$1,572

Up $561 (+55%) from 2010

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$33,832

Up $5,157 (+18%) from 2010

Expenses

Up

$34,050

Up $9,367 (+38%) from 2010

Net Income

Down

-$218

Down $4,210 (-105%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2011

Assets$13,376
Liabilities$1,572
Net Assets$11,804
Open 2011 Filing

Operations Trend

Revenue Growth70th percentile

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

2011

Revenue$33,832
Expenses$34,050
Net Income-$218
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
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 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
CompensationExplanation/Compensation/PersonName0TAMI ALSLEBEN
CompensationExplanation/Compensation/PersonName1STACEY GROE
CompensationExplanation/Compensation/PersonName2TARYON GOETTL
CompensationExplanation/Compensation/PersonName3AMANDA GUTKNECHT
CompensationExplanation/Compensation/PersonName4KRISTY SCHEIDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013033
IRS990EZ/CashSavingsAndInvestments/EOY013376
IRS990EZ/ContributionsGiftsGrantsEtc029872
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-218
IRS990EZ/FeesAndOthPymtToIndContractors01284
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TARYON GOETTL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMANDA GUTKNECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTY SCHEIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TEACHER/DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FUND RAISER/
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09056
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/ProgramServiceExpenses034050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018210
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03902
IRS990EZ/SpecialEventsNetIncomeLoss03960
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01011
IRS990EZ/SumOfTotalLiabilities/EOY01572
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055336
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTY SCHEIDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03208645115
IRS990EZ/TotalAssets/BOY013033
IRS990EZ/TotalAssets/EOY013376
IRS990EZ/TotalExpenses034050
IRS990EZ/TotalProgramServiceExpenses034050
IRS990EZ/TotalRevenue033832
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 701 OFFICE 6,463 INSURANCE 1,044 TELEPHONE 181 BUSINESS REGISTRATION 125 LICENSES 256 TEACHER TRAINING 166 BACKGROUND CHECKS 120 TOTAL 9,056
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 1,011 1,572
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/DateSigned02012-05-09
ReturnHeader/Officer/Name0KRISTY SCHEIDT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:55:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,376
Liabilities
$1,572
Net assets
$11,804
Revenue
$33,832
Expenses
$34,050
Net income
-$218
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