Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Glencoe Child Development Association Inc
990EZ • Fiscal year 2013 • EIN 41-1330878
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.29x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$3,756
Up $2,233 (+147%) from 2012
Net Assets
Down-$1,106
Down $295 (-36%) from 2012
Liabilities
Up$4,862
Up $2,528 (+108%) from 2012
Revenue And Expenses
Revenue
Up$31,754
Up $10,581 (+50%) from 2012
Expenses
Down$32,048
Down $1,740 (-5.1%) from 2012
Net Income
Up-$294
Up $12,321 (+98%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $33,232
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PRESCHOOL SERVICES TO FAMILIES WITH 3-5 YEAR OLD CHILDREN. | - | $32,048 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA KACZMAREK | President | - | $0 | - | - |
| STACEY GROE | Teacher/Dire | - | $0 | - | - |
| TARYON GOETTL | Secretary | - | $0 | - | - |
| CHRISTINA WEISHERT | Fund Raiser/ | - | $0 | - | - |
| KRISTY SCHEIDT | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 41-1330878
Signing Officer
- Name
- Kristy Scheidt
- Title
- Treasurer
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Timothy L Schuth CPA
- Phone
- 3208646166
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 813 office 1,039 insurance 1,073 telephone 190 licenses 292 teacher training 139 total 3,546”
Form 990-ez, Part II, Line 26
“Payroll liabilities 2,334 4,862”
Form 990-ez, Part III
“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.”
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/CompensationExplanationGrp/PersonNm | 0 | LISA KACZMAREK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STACEY GROE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TARYON GOETTL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHRISTINA WEISHERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KRISTY SCHEIDT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTY SCHEIDT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3208645115 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 208 ANDREW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GLENCOE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3756 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26907 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -294 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1431 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1522 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3756 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6325 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33232 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -812 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1106 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/PersonNm | 0 | LISA KACZMAREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACEY GROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TARYON GOETTL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINA WEISHERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTY SCHEIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TEACHER/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FUND RAISER/ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3546 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE PRESCHOOL SERVICES TO FAMILIES WITH 3-5 YEAR OLD CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32048 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21171 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1478 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4847 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2334 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4862 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32048 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32048 |
| IRS990EZ/TotalRevenueAmt | 0 | 31754 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WEEFRIENDSPRESCHOOL.ORG |
| 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 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OUR HANDOUTS, WHICH ARE AVAILABLE TO THE PUBLIC DURING ANY OF OUR OPEN HOUSES OR PUBLIC ADVERTISEMENTS OF OUR PROGRAMS, CONTAIN OUR RACIALLY NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | WE DO NOT GET RACIAL INFO ON APPLICATIONS FOR STUDENTS/STAFF.WE DO NOT OFFER SCHOLARSHIPS/FINANCIAL ASSISTANCE FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 813 OFFICE 1,039 INSURANCE 1,073 TELEPHONE 190 LICENSES 292 TEACHER TRAINING 139 TOTAL 3,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 2,334 4,862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTY SCHEIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GLENCOE CHILD DEVELOPMENT ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEN |
| ReturnHeader/Filer/EIN | 0 | 411330878 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 182 |
| ReturnHeader/Filer/USAddress/City | 0 | GLENCOE |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHAD LINDSTRAND & SCHUTH LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1721 10TH ST E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GLENCOE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3208646166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY L SCHUTH CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T09:48:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,756
- Liabilities
- $4,862
- Net assets
- -$1,106
- Revenue
- $31,754
- Expenses
- $32,048
- Net income
- -$294