Civic Intelligence

Wee Pals Preschool Inc.

990EZ • Fiscal year 2018 • EIN 83-0280314

Sep 01, 2017 to Aug 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
2972 Main StreetTorrington, WY 82240

(307) 532-4377

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,245

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,879

Down $3,220 (-14%) from 2017

Net Assets

Down

$19,879

Down $3,220 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$54,997

Down $6,363 (-10%) from 2017

Expenses

Up

$58,217

Up $8,636 (+17%) from 2017

Net Income

Down

-$3,220

Down $14,999 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2010: $2,243Liabilities 2010: $02010Assets 2011: $10,075Liabilities 2011: $02011Assets 2012: $10,863Liabilities 2012: $02012Assets 2013: $11,915Liabilities 2013: $02013Assets 2014: $19,599Liabilities 2014: $02014Assets 2015: $9,835Liabilities 2015: $0Net Assets 2015: $9,8352015Assets 2016: $11,320Liabilities 2016: $0Net Assets 2016: $11,3202016Assets 2017: $23,099Liabilities 2017: $0Net Assets 2017: $23,0992017Assets 2018: $19,879Liabilities 2018: $0Net Assets 2018: $19,8792018Assets 2019: $24,440Liabilities 2019: $8Net Assets 2019: $24,4322019Assets 2020: $20,368Liabilities 2020: $10,0612020Assets 2021: $17,232Liabilities 2021: $0Net Assets 2021: $17,2322021Assets 2022: $32,579Liabilities 2022: $0Net Assets 2022: $32,5792022Assets 2023: $25,640Liabilities 2023: $0Net Assets 2023: $25,6402023Assets 2024: $18,415Liabilities 2024: $0Net Assets 2024: $18,4152024

Highlighted filing

2018

Assets$19,879
Liabilities$0
Net Assets$19,879
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2010: $43,444Expenses 2010: $39,740Net Income 2010: $3,7042010Revenue 2011: $46,761Expenses 2011: $38,929Net Income 2011: $7,8322011Revenue 2012: $46,856Expenses 2012: $46,069Net Income 2012: $7872012Revenue 2013: $47,108Expenses 2013: $46,056Net Income 2013: $1,0522013Revenue 2014: $50,029Expenses 2014: $42,345Net Income 2014: $7,6842014Revenue 2015: $52,001Expenses 2015: $61,765Net Income 2015: -$9,7642015Revenue 2016: $48,539Expenses 2016: $47,054Net Income 2016: $1,4852016Revenue 2017: $61,360Expenses 2017: $49,581Net Income 2017: $11,7792017Revenue 2018: $54,997Expenses 2018: $58,217Net Income 2018: -$3,2202018Revenue 2019: $68,203Expenses 2019: $63,650Net Income 2019: $4,5532019Revenue 2020: $58,750Expenses 2020: $72,875Net Income 2020: -$14,1252020Revenue 2021: $76,664Expenses 2021: $69,739Net Income 2021: $6,9252021Revenue 2022: $87,550Expenses 2022: $72,203Net Income 2022: $15,3472022Revenue 2023: $63,431Expenses 2023: $70,370Net Income 2023: -$6,9392023Revenue 2024: $86,417Expenses 2024: $93,642Net Income 2024: -$7,2252024

Highlighted filing

2018

Revenue$54,997
Expenses$58,217
Net Income-$3,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$60,640
Mission and Program Overview

Mission

Assist in furthering the education of preschool children

Program Services

DescriptionGrantsExpenses
FOR THE FISCAL YEAR ENDED 8/31/18, WEE PALS EDUCATED 40 CHILDREN BETWEEN THE AGES OF 3 TO 5 YEARS.$58,217-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY MOOREHOUSESchool DirectorPT$15,245-$15,245
JESSICA WIEDMANPresident-$0--
KENDRA STIENMETZVice President-$0--
JENNIFER HARTTreasurer-$0--
TABITHA WILKIESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Events$26,178$26,178$5,643$20,535
Total Events$26,178$26,178$5,643$20,535
Filing and Contact Details

Filer

Filer Name
Wee Pals Preschool Inc
EIN
83-0280314
Phone
3075324377
Address
2972 MAIN STREET, TORRINGTON, WY 82240

Signing Officer

Name
Jennifer Hart
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company LLP
Address
121 E 20TH AVE, TORRINGTON, WY 82240-2811
Preparer
Carol S Clark
Phone
3075324511
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $272”

Other Expenses.1002

“Office Expenses $436”

Other Expenses.1012

“Insurance $1243”

Other Expenses.1

“SUPPLIES $5548”

Other Expenses.2

“Repairs & maintenance $3000”

Other Expenses.3

“TELEPHONE $808”

Other Expenses.4

“FIELD TRIPS $271”

Other Expenses.5

“LICENSES $162”

Other Expenses.6

“MEALS $109”

Other Expenses.7

“EDUCATION & TRAINING $35”

Other Expenses.8

“BANK CHARGES $4”

Raw XML Appendix167 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/PersonNm0JENNIFER HART
IRS990EZ/BooksInCareOfDetail/PhoneNum03075756477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 EAST J STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019879
IRS990EZ/FundraisingGrossIncomeAmt026178
IRS990EZ/GrossReceiptsAmt060640
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019879
IRS990EZ/OccupancyRentUtltsAndMaintAmt03733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA WIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDRA STIENMETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TABITHA WILKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY MOOREHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4School Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN FURTHERING THE EDUCATION OF PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt034462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE FISCAL YEAR ENDED 8/31/18, WEE PALS EDUCATED 40 CHILDREN BETWEEN THE AGES OF 3 TO 5 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041586
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt05643
IRS990EZ/SpecialEventsNetIncomeLossAmt020535
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058217
IRS990EZ/TotalProgramServiceExpensesAmt058217
IRS990EZ/TotalRevenueAmt054997
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS STATEMENT IS INCLUDED ON ALL ENROLLMENT ADVERTISEMENTS AND IS ALSO INCLUDED IN THE PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT OFFERED TO ANY STUDENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $5548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION & TRAINING $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE PALS PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WEEP
ReturnHeader/Filer/EIN0830280314
ReturnHeader/Filer/PhoneNum03075324377
ReturnHeader/Filer/USAddress/AddressLine1Txt02972 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TORRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana F Cole & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E 20TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0822402811
ReturnHeader/PreparerPersonGrp/PhoneNum03075324511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S CLARK
ReturnHeader/ReturnTs02019-05-14T11:17:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,879
Liabilities
$0
Net assets
$19,879
Revenue
$54,997
Expenses
$58,217
Net income
-$3,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$86.4$93.6$7.23
2023Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$63.4$70.4$6.94
2022Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$87.6$72.2$15.3
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$76.7$69.7$6.93
2020Summary only. Only limited summary data is available for this year.$20.4$10.1$58.8$72.9$14.1
2019Detailed filing. Detailed filing data is available for this year.$24.4$0.01$24.4$68.2$63.7$4.55
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$55.0$58.2$3.22
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$61.4$49.6$11.8
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$48.5$47.1$1.49
2015Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$52.0$61.8$9.76
2014Summary only. Only limited summary data is available for this year.$19.6$0.00$50.0$42.3$7.68
2013Summary only. Only limited summary data is available for this year.$11.9$0.00$47.1$46.1$1.05
2012Summary only. Only limited summary data is available for this year.$10.9$0.00$46.9$46.1$0.79
2011Summary only. Only limited summary data is available for this year.$10.1$0.00$46.8$38.9$7.83
2010Summary only. Only limited summary data is available for this year.$2.24$0.00$43.4$39.7$3.70