Civic Intelligence

Wee Folks Place Day Training and Developmental Center Inc.

990EZ • Fiscal year 2020 • EIN 83-0214999

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileN/A
PO Box 629Hanna, WY 82327

(307) 325-6579

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

72nd percentile

8.8%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,607

Up $1,256 (+23%) from 2018

Net Assets

Up

$6,607

Up $1,256 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$47,045

Up $7,281 (+18%) from 2018

Expenses

Down

$45,789

Down $3,457 (-7.0%) from 2018

Net Income

Up

$1,256

Up $10,738 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $61,373Liabilities 2012: $9082012Assets 2013: $55,052Liabilities 2013: $872Net Assets 2013: $54,1802013Assets 2014: $49,982Liabilities 2014: $805Net Assets 2014: $49,1772014Assets 2015: $43,721Liabilities 2015: $151Net Assets 2015: $43,5702015Assets 2016: $29,559Liabilities 2016: $168Net Assets 2016: $29,3912016Assets 2017: $15,016Liabilities 2017: $183Net Assets 2017: $14,8332017Assets 2018: $5,351Liabilities 2018: $0Net Assets 2018: $5,3512018Assets 2020: $6,607Liabilities 2020: $0Net Assets 2020: $6,6072020Assets 2021: $34,582Liabilities 2021: $586Net Assets 2021: $33,9962021

Highlighted filing

2020

Assets$6,607
Liabilities$0
Net Assets$6,607
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $117,927Expenses 2012: $95,070Net Income 2012: $22,8572012Revenue 2013: $99,276Expenses 2013: $105,561Net Income 2013: -$6,2852013Revenue 2014: $101,083Expenses 2014: $106,086Net Income 2014: -$5,0032014Revenue 2015: $95,646Expenses 2015: $101,252Net Income 2015: -$5,6062015Revenue 2016: $80,042Expenses 2016: $94,221Net Income 2016: -$14,1792016Revenue 2017: $58,053Expenses 2017: $72,611Net Income 2017: -$14,5582017Revenue 2018: $39,764Expenses 2018: $49,246Net Income 2018: -$9,4822018Revenue 2020: $47,045Expenses 2020: $45,789Net Income 2020: $1,2562020Revenue 2021: $80,851Expenses 2021: $53,464Net Income 2021: $27,3872021

Highlighted filing

2020

Revenue$47,045
Expenses$45,789
Net Income$1,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$47,045
Mission and Program Overview

Mission

Provide a presschool in the hanna area in carbon county wyoming.

Program Services

DescriptionGrantsExpenses
PROVIDED A FULL SERVICE PRESCHOOL IN HANNA WYOMING.-$42,677
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY SEEGMILLERPresident-$0--
AMY KINDERVice Preside-$0--
BECKY MEYERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wee Folks Place Day Training and De
EIN
83-0214999
Phone
3073256579
Address
PO BOX 629, HANNA, WY 82327

Signing Officer

Name
Audrey Seegmiller
Title
President
Phone
3073256579
Signed
2020-11-06

Preparer

Firm
Hofmann & Ramsey Pc
Address
211 W CEDAR ST, RAWLINS, WY 82301
Preparer
Timothy Hofmann
Phone
3073280671
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,407 908 program supplies 1,400 taxes and licenses 130 staff training 105 total 3,950”

Raw XML Appendix125 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/BusinessName/BusinessNameLine1Txt0WEE FOLKS
IRS990EZ/BooksInCareOfDetail/PhoneNum03073256579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 629
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06607
IRS990EZ/GrossReceiptsAmt047045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06607
IRS990EZ/OccupancyRentUtltsAndMaintAmt011668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY SEEGMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY KINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PRESSCHOOL IN THE HANNA AREA IN CARBON COUNTY WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A FULL SERVICE PRESCHOOL IN HANNA WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030171
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045789
IRS990EZ/TotalProgramServiceExpensesAmt042677
IRS990EZ/TotalRevenueAmt047045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS MADE AVAILABLE UPON REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,407 908 PROGRAM SUPPLIES 1,400 TAXES AND LICENSES 130 STAFF TRAINING 105 TOTAL 3,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY SEEGMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073256579
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE FOLKS PLACE DAY TRAINING AND DE
ReturnHeader/Filer/BusinessNameControlTxt0WEEF
ReturnHeader/Filer/EIN0830214999
ReturnHeader/Filer/PhoneNum03073256579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/Filer/USAddress/CityNm0HANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8E679116806BA71C8A59A80E7E789E4B6F9116F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEDA17ED787EC862F6CC5EB0A0BD802361CF3E7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.189.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:52:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFMANN & RAMSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAWLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082301
ReturnHeader/PreparerPersonGrp/PhoneNum03073280671
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02020-11-10T14:52:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,607
Liabilities
$0
Net assets
$6,607
Revenue
$47,045
Expenses
$45,789
Net income
$1,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.81$0.53$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.47$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.40$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.58$0.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.80$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.96$1.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.01$1.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.99$1.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$1.18$0.95$0.23