Civic Intelligence

Glencoe Child Development Association Inc

990EZ • Fiscal year 2014 • EIN 41-1330878

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.WEEFRIENDSPRESCHOOL.ORG
PO Box 182Glencoe, MN 55336

(320) 864-5115

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,624

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

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

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,207

Up $3,451 (+92%) from 2013

Net Assets

Up

$3,443

Up $4,549 (+411%) from 2013

Liabilities

Down

$3,764

Down $1,098 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$41,014

Up $9,260 (+29%) from 2013

Expenses

Up

$36,466

Up $4,418 (+14%) from 2013

Net Income

Up

$4,548

Up $4,842 (+1647%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$7,207
Liabilities$3,764
Net Assets$3,443
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$41,014
Expenses$36,466
Net Income$4,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$48,622
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

DescriptionGrantsExpenses
PROVIDE PRESCHOOL SERVICES TO FAMILIES WITH 3-5 YEAR OLD CHILDREN.-$36,466
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY GROETeacher/DirePT$18,624-$18,624
HEATHER LUEPKETeacher AidePT$2,481-$2,481
KAYLA SCHULTZPresident-$0--
HEIDI HAHNSecretary-$0--
ERIN SAUTERFund Raiser/-$0--
KRISTY SCHEIDTTreasurer-$0--
SHELLY CARRIGANGrants-$0--
Filing and Contact Details

Filer

Filer Name
Glencoe Child Development Assoc Inc
EIN
41-1330878
Address
PO BOX 182, GLENCOE, MN 55336

Signing Officer

Name
Kristy Scheidt
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Schad Lindstrand & Schuth Ltd
Address
1721 10TH ST E, GLENCOE, MN 55336
Preparer
Timothy L Schuth CPA
Phone
3208646166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 876 office 2,668 insurance 1,123 telephone 220 licenses 286 teacher training 115 background check 20 total 5,308”

Form 990-ez, Part II, Line 26

“Payroll liabilities 4,862 3,764”

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 Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03208645115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 ANDREW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENCOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055336
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY GROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN SAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTY SCHEIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY CARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER LUEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUND RAISER/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER AIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WEE 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/DescriptionProgramSrvcAccomTxt0PROVIDE PRESCHOOL SERVICES TO FAMILIES WITH 3-5 YEAR OLD CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023677
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SpecialEventsNetIncomeLossAmt06434
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04862
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036466
IRS990EZ/TotalProgramServiceExpensesAmt036466
IRS990EZ/TotalRevenueAmt041014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEEFRIENDSPRESCHOOL.ORG
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL 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/ExplanationTxt1WE DO NOT GET RACIAL INFO ON APPLICATIONS FOR STUDENTS/STAFF.WE DO NOT OFFER SCHOLARSHIPS/FINANCIAL ASSISTANCE FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 876 OFFICE 2,668 INSURANCE 1,123 TELEPHONE 220 LICENSES 286 TEACHER TRAINING 115 BACKGROUND CHECK 20 TOTAL 5,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 4,862 3,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY SCHEIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENCOE CHILD DEVELOPMENT ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0411330878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0GLENCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411465735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAD LINDSTRAND & SCHUTH LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 10TH ST E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENCOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055336
ReturnHeader/PreparerPersonGrp/PhoneNum03208646166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L SCHUTH CPA
ReturnHeader/ReturnTs02015-05-13T15:00:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$7,207
Liabilities
$3,764
Net assets
$3,443
Revenue
$41,014
Expenses
$36,466
Net income
$4,548
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits