Civic Intelligence

Wee Pals Preschool Inc.

990EZ • Fiscal year 2023 • EIN 83-0280314

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 28, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,874

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,640

Down $6,939 (-21%) from 2022

Net Assets

Down

$25,640

Down $6,939 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$63,431

Down $24,119 (-28%) from 2022

Expenses

Down

$70,370

Down $1,833 (-2.5%) from 2022

Net Income

Down

-$6,939

Down $22,286 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$25,640
Liabilities$0
Net Assets$25,640
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$63,431
Expenses$70,370
Net Income-$6,939
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 28, 2023
Return Version
2022v5.0
Gross Receipts
$66,712
Mission and Program Overview

Mission

Assist in furthering the education of preschool children

Program Services

DescriptionGrantsExpenses
WEE PALS EDUCATED CHILDREN BETWEEN THE AGES OF 3 TO 5 YEARS OLD-$70,370
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY MOOREHOUSESchool DirecPT$21,874-$21,874
BRITTE ROTHTreasurer-$0--
KELLY STRAMPEPresident-$0--
MEAGAN LEBARVice Preside-$0--
FAITH ASKINSecretary-$0--
SOPHIE SWANSONSecretary-$0--
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
Britte Roth
Title
Treasurer
Phone
3078517533
Signed
2023-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
121 E 20TH AVE, TORRINGTON, WY 82240
Preparer
Kim S Long
Phone
3075324511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 440 office supplies 1,519 insurance 1,163 fees & dues 1,705 field trips 168 school supplies 5,074 licenses 25 education & training 506 meals 238 telephone 750 property taxes 48 total 11,636”

Raw XML Appendix139 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/PersonNm0BRITTE ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum03075324377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04986 RD 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08402
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025640
IRS990EZ/FundraisingGrossIncomeAmt011731
IRS990EZ/GrossReceiptsAmt066712
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025640
IRS990EZ/OccupancyRentUtltsAndMaintAmt03934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTE ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY MOOREHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY STRAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEAGAN LEBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FAITH ASKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SOPHIE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SCHOOL DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN FURTHERING THE EDUCATION OF PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt046579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEE PALS EDUCATED CHILDREN BETWEEN THE AGES OF 3 TO 5 YEARS OLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03281
IRS990EZ/SpecialEventsNetIncomeLossAmt08450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070370
IRS990EZ/TotalProgramServiceExpensesAmt070370
IRS990EZ/TotalRevenueAmt063431
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/ExplanationTxt0THIS STATEMENT IS INCLUDED ON ALL ENROLLMENT ADVERTISEMENTS AND IS ALSO INCLUDED IN THE PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 440 OFFICE SUPPLIES 1,519 INSURANCE 1,163 FEES & DUES 1,705 FIELD TRIPS 168 SCHOOL SUPPLIES 5,074 LICENSES 25 EDUCATION & TRAINING 506 MEALS 238 TELEPHONE 750 PROPERTY TAXES 48 TOTAL 11,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTE ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03078517533
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-28
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/IRSResponsiblePrtyInfoCurrInd0false
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/ZIPCd082240
ReturnHeader/PreparerPersonGrp/PhoneNum03075324511
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM S LONG
ReturnHeader/ReturnTs02023-12-29T10:05:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,640
Liabilities
$0
Net assets
$25,640
Revenue
$63,431
Expenses
$70,370
Net income
-$6,939
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