Civic Intelligence

Glencoe Child Development Association Inc

990EZ • Fiscal year 2016 • EIN 41-1330878

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,038

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,074

Down $2,291 (-43%) from 2015

Net Assets

Down

$1,949

Down $1,314 (-40%) from 2015

Liabilities

Down

$1,125

Down $977 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$34,698

Down $6,205 (-15%) from 2015

Expenses

Down

$36,011

Down $5,073 (-12%) from 2015

Net Income

Down

-$1,313

Down $1,132 (-625%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$3,074
Liabilities$1,125
Net Assets$1,949
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$34,698
Expenses$36,011
Net Income-$1,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$41,280
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.-$36,011
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY GROETeacher/DirePT$15,038-$15,038
NICOLE MOSERTeacher AidePT$2,485-$2,485
TAMI ALSLEBENPresident-$0--
CRYSTAL COHRS-TRUMANFund Raiser/-$0--
KRISTY SCHEIDTTreasurer-$0--
AMY BARGMANNFund Raiser/-$0--
JODI REDMANLabels For E-$0--
JENNI VOIGTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Glencoe Child Development Assoc Inc
EIN
41-1330878
Phone
3208645115
Address
PO BOX 182, GLENCOE, MN 55336

Signing Officer

Name
Kristy Scheidt
Title
Treasurer
Phone
3208645115
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Sls
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 787 office 1,859 insurance 1,173 telephone 782 licenses 395 teacher training 88 background check 60 books & subscriptions 75 total 5,219”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,102 1,125”

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 Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUND RAISER/
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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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 787 OFFICE 1,859 INSURANCE 1,173 TELEPHONE 782 LICENSES 395 TEACHER TRAINING 88 BACKGROUND CHECK 60 BOOKS & SUBSCRIPTIONS 75 TOTAL 5,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 2,102 1,125
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03208645115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENCOE CHILD DEVELOPMENT ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0411330878
ReturnHeader/Filer/PhoneNum03208645115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055336
ReturnHeader/PreparerPersonGrp/PhoneNum03208646166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L SCHUTH CPA
ReturnHeader/ReturnTs02017-05-08T15:02:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,074
Liabilities
$1,125
Net assets
$1,949
Revenue
$34,698
Expenses
$36,011
Net income
-$1,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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