Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Wee Folks Place Day Training and Developmental Center Inc.
990EZ • Fiscal year 2013 • EIN 83-0214999
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$55,052
Down $6,321 (-10%) from 2012
Net Assets
$54,180
No earlier filing loaded for comparison.
Liabilities
Down$872
Down $36 (-4.0%) from 2012
Revenue And Expenses
Revenue
Down$99,276
Down $18,651 (-16%) from 2012
Expenses
Up$105,561
Up $10,491 (+11%) from 2012
Net Income
Down-$6,285
Down $29,142 (-127%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 22, 2014
- Return Version
- 2012v2.2
Mission and Program Overview
Mission
Provide a presschool in the hanna area in carbon county wyoming.
Filing and Contact Details
Filer
- EIN
- 83-0214999
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 60972 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 54651 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 21044 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6285 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 425 |
| IRS990EZ/FundraisingGrossIncome | 0 | 2356 |
| IRS990EZ/GrossReceipts | 0 | 99276 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 25 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 401 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 401 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 60465 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 60465 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 54180 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 54180 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15755 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JASMINE STERNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHANNON HECK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DINA AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BARB GREGORY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 22769 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATE AND CARE FOR CHILDREN. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1417 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED A PRESCHOOL IN THE HANNA AREA IN CARBON COUNTY WYOMING. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 105561 |
| IRS990EZ/ProgramServiceRevenue | 0 | 75851 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 65195 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2356 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 908 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 872 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 102 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Hanna |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82327 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KINSEY HENDRICKS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7202071467 |
| IRS990EZ/TotalAssets/BOY | 0 | 61373 |
| IRS990EZ/TotalAssets/EOY | 0 | 55052 |
| IRS990EZ/TotalExpenses | 0 | 105561 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 105561 |
| IRS990EZ/TotalRevenue | 0 | 99276 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER LIABILITES-PAYROLL LIABILITIES END OF YEAR - $872 OTHER LIABILITIES - PAYROLL LIABILITIES BEGINNING OF YEAR $908 OTHER EXPENSES - ADVERTISING $65 SUPPLIES $2898 OFFICE EXPENSES $3613 FOOD $12798 FREIGHT $23 INSURANCE $1490 REPAIRS $1063 TRAVEL $727 TAXES AND LICENSES $92 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 830214999 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WEE FOLKS PLACE DAY TRAINING AND DEVELOPMENTAL CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | WEEF |
| ReturnHeader/Filer/Phone | 0 | 3073256579 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 629 |
| ReturnHeader/Filer/USAddress/City | 0 | Hanna |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82327 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-22 |
| ReturnHeader/Officer/Name | 0 | JASMINE STERNER |
| ReturnHeader/Officer/Phone | 0 | 3073256579 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HELLER HOFMANN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 459 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RAWLINS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82301 |
| ReturnHeader/Preparer/Name | 0 | Timothy Hofmann |
| ReturnHeader/Preparer/Phone | 0 | 3073280671 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-22T02:07:31-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $55,052
- Liabilities
- $872
- Net assets
- $54,180
- Revenue
- $99,276
- Expenses
- $105,561
- Net income
- -$6,285