Civic Intelligence

Glencoe Child Development Assoc Inc

EIN 41-1330878 • 501(c)3 • Glencoe, MN

Profile

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.

PO Box 182Glencoe, MN 55336

www.weefriendspreschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

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

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

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

91st percentile

$19,409

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,074

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

Liabilities

Down

$1,125

Down $977 (-46%) from 2015

Net Assets

Down

$1,949

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

Operations
Liabilities / Revenue75th percentileNet Margin38th 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

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth35th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$49,090
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.-$41,084
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY GROETeacher/DirePT$19,409-$19,409
HEATHER LUEPKETeacher AidePT$5,873-$5,873
HEIDI HAHNPresident-$0--
ERIN SAUTERFund Raiser/-$0--
KRISTY SCHEIDTTreasurer-$0--
JODI REDMANLabels For E-$0--
JENNI VOIGTSecretary-$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
2016-04-25
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 771 office 2,723 insurance 1,171 telephone 514 licenses 272 teacher training 186 background check 60 books & subscriptions 403 total 6,100”

Form 990-ez, Part II, Line 26

“Payroll liabilities 3,764 2,102”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTY SCHEIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum03208645115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 ANDREW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENCOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05365
IRS990EZ/FundraisingGrossIncomeAmt013252
IRS990EZ/GrossReceiptsAmt049090
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03263
IRS990EZ/OccupancyRentUtltsAndMaintAmt06741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY GROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN SAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTY SCHEIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER LUEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODI REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNI VOIGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEACHER/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUND RAISER/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER AIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LABELS FOR E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06100
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/ProgramServiceExpensesAmt041084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt08187
IRS990EZ/SpecialEventsNetIncomeLossAmt05065
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03764
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041084
IRS990EZ/TotalProgramServiceExpensesAmt041084
IRS990EZ/TotalRevenueAmt040903
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 771 OFFICE 2,723 INSURANCE 1,171 TELEPHONE 514 LICENSES 272 TEACHER TRAINING 186 BACKGROUND CHECK 60 BOOKS & SUBSCRIPTIONS 403 TOTAL 6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 3,764 2,102
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY SCHEIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
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/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L SCHUTH CPA
ReturnHeader/ReturnTs02016-05-03T09:02:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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