Civic Intelligence

Wee Saints Day Care

EIN 42-1341932 • 501(c)3 • Saint Ansgar, IA

Profile

Daycare of up to 80 children daily.

112 West 8th StreetSaint Ansgar, IA 50472
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$895,832

Down $50,842 (-5.4%) from 2023

Liabilities

Down

-$1,398

Down $18,065 (-108%) from 2023

Net Assets

Down

$897,230

Down $32,777 (-3.5%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

Down

$495,152

Down $101,113 (-17%) from 2023

Expenses

Up

$514,819

Up $134,542 (+35%) from 2023

Net Income

Down

-$19,667

Down $235,655 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2010: $597,343Liabilities 2010: $105,947Net Assets 2010: $491,3962010Assets 2011: $559,461Liabilities 2011: $53,016Net Assets 2011: $506,4452011Assets 2012: $535,769Liabilities 2012: $23,537Net Assets 2012: $512,2322012Assets 2013: $521,831Liabilities 2013: $6,909Net Assets 2013: $514,9222013Assets 2014: $513,768Liabilities 2014: $4,226Net Assets 2014: $509,5422014Assets 2015: $521,790Liabilities 2015: $5,662Net Assets 2015: $516,1282015Assets 2016: $537,180Liabilities 2016: $7,912Net Assets 2016: $529,2682016Assets 2017: $553,575Liabilities 2017: $7,262Net Assets 2017: $546,3132017Assets 2018: $566,141Liabilities 2018: $8,579Net Assets 2018: $557,5622018Assets 2019: $582,520Liabilities 2019: $8,654Net Assets 2019: $573,8662019Assets 2020: $600,934Liabilities 2020: $56,782Net Assets 2020: $544,1522020Assets 2021: $652,321Liabilities 2021: $11,781Net Assets 2021: $640,5402021Assets 2022: $727,737Liabilities 2022: $14,909Net Assets 2022: $712,8282022Assets 2023: $946,674Liabilities 2023: $16,667Net Assets 2023: $930,0072023Assets 2024: $895,832Liabilities 2024: -$1,398Net Assets 2024: $897,2302024

Highlighted filing

2024

Assets$895,832
Liabilities-$1,398
Net Assets$897,230
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $198,0952010Expenses 2011: $189,8312011Expenses 2012: $189,7102012Revenue 2013: $186,458Expenses 2013: $183,768Net Income 2013: $2,6902013Revenue 2014: $195,023Expenses 2014: $200,403Net Income 2014: -$5,3802014Revenue 2015: $243,521Expenses 2015: $236,935Net Income 2015: $6,5862015Revenue 2016: $273,702Expenses 2016: $260,562Net Income 2016: $13,1402016Revenue 2017: $295,015Expenses 2017: $277,970Net Income 2017: $17,0452017Revenue 2018: $317,962Expenses 2018: $306,713Net Income 2018: $11,2492018Revenue 2019: $317,401Expenses 2019: $301,097Net Income 2019: $16,3042019Revenue 2020: $286,081Expenses 2020: $281,257Net Income 2020: $4,8242020Revenue 2021: $386,756Expenses 2021: $273,100Net Income 2021: $113,6562021Revenue 2022: $425,929Expenses 2022: $353,641Net Income 2022: $72,2882022Revenue 2023: $596,265Expenses 2023: $380,277Net Income 2023: $215,9882023Revenue 2024: $495,152Expenses 2024: $514,819Net Income 2024: -$19,6672024

Highlighted filing

2024

Revenue$495,152
Expenses$514,819
Net Income-$19,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,832
Liabilities
-$1,398
Net assets
$897,230
Revenue
$495,152
Expenses
$514,819
Net income
-$19,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.96$0.01$8.97$4.95$5.15$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.47$0.17$9.30$5.96$3.80$2.16
2022Detailed filing. Detailed filing data is available for this year.$7.28$0.15$7.13$4.26$3.54$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.12$6.41$3.87$2.73$1.14
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.57$5.44$2.86$2.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.09$5.74$3.17$3.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.09$5.58$3.18$3.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.07$5.46$2.95$2.78$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.29$2.74$2.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.06$5.16$2.44$2.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.04$5.10$1.95$2.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.07$5.15$1.86$1.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.24$5.12$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.53$5.06$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$1.06$4.91$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$495,152
Mission and Program Overview

Mission

Daycare of up to 80 children daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$930,007$897,230▼ $32,777
Land, Buildings, and Equipment, Net$337,114$524,943▲ $187,829
Investments Program Related$222,293--
Savings and Temporary Cash Investments$218,166$191,450▼ $26,716
Accounts Receivable$7,328$98,649▲ $91,321
Prepaid Expenses and Deferred Charges$14,032$19,533▲ $5,501
Cash and Non-Interest-Bearing Accounts$89,109$40▼ $89,069
Total Assets$946,674$895,832▼ $50,842
Other Assets Total$58,632$61,217▲ $2,585
Liabilities
Accounts Payable and Accrued Expenses$1,294--
Other Liabilities$15,373$-1,398▼ $16,771
Total Liabilities$16,667$-1,398▼ $18,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$930,007$897,230▼ $32,777
Total Liabilities and Net Assets / Fund Balance$946,674$895,832▼ $50,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,959$260,979$750,938
Equipment$9,673$29,893$39,566
Land$25,311-$25,311
Other Assets Org$61,217--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Megan PorischPresident Bod
Kelly CarlsonVice President BOD
Rose MinnisExecutive Director
Emily KuperBod
Janet SparrowBod
Julie ThomeBod
Kayley SchulzBod
Traci RosenbaumBod
Deneen NelsonSecretary Bod
Sydney EastmanTreasurer
Shari MorkTreasurer Quit 031424
Revenue and Support

Revenue Composition

Contributions and Grants
$113,276
Program Service Revenue
$370,284
Investment Income
$6,863
Other Revenue
$4,729
All Other Contributions
$5,725
Change in Net Assets
$-19,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,610
Other Expenses$103,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,426--$289,426
Current Officers, Directors, Trustees, and Key Employees$92,355--$92,355
Occupancy$30,227--$30,227
Payroll Taxes$29,829--$29,829
Depreciation Depletion$22,603--$22,603
Insurance$15,441--$15,441
Advertising$3,030--$3,030
Fees for Services Legal$1,551--$1,551
Office Expenses$1,124--$1,124
Information Technology$841--$841
Other Expenses$282--$282
Conferences and Meetings$150--$150
Total Functional Expenses$514,819$0$0$514,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Wh Payable$1,831
Gift Cert-
Lt Debt Payable$-21
Vacation Accrual$-296
Accounts Payable$-560
Accrued Payroll & Taxes$-2,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer and board have an opportunity to review the form 990 before signing and receive a copy for their files.”

Governing documents etc available to public Part VI line 19

“All governing documents relating to wee saints daycare are available to the public.”

Filing and Contact Details

Filer

Filer Name
Wee Saints Day Care
EIN
42-1341932
In Care Of
% SYDNEY EASTMAN
Phone
6417134652
Address
112 WEST 8TH STREET, Saint Ansgar, IA 50472

Signing Officer

Name
Sydney Eastman
Title
Treasurer
Phone
6417134652
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Rose Minnis
Formed
1990
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Walk Prichard Baresel Murphy Rouric
Address
222 W 4th Street PO Box 305, Saint Ansgar, IA 50472
Preparer
Patrick J Rourick
Phone
6417132440
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for building addition2 that was not incuded in prior years assets, and depreciation adjustment for prior years.”

List of other fees for services expenses Part IX line 11G

“Other income expense $193.00”

List of other expenses Part IX line 24E

“Grant expenses and required repayment $33,979.00, fundraising expenses $5,757.00, and rounding adj $15.00”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt01124
IRS990/OfficeExpensesGrp/TotalAmt01124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058632
IRS990/OtherAssetsTotalGrp/EOYAmt061217
IRS990/OtherChangesInNetAssetsAmt0-13110
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CHILD SUPPLIES AND MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt01370
IRS990/OtherExpensesGrp/ProgramServicesAmt119134
IRS990/OtherExpensesGrp/ProgramServicesAmt27456
IRS990/OtherExpensesGrp/ProgramServicesAmt3282
IRS990/OtherExpensesGrp/TotalAmt01370
IRS990/OtherExpensesGrp/TotalAmt119134
IRS990/OtherExpensesGrp/TotalAmt27456
IRS990/OtherExpensesGrp/TotalAmt3282
IRS990/OtherLiabilitiesGrp/BOYAmt015373
IRS990/OtherLiabilitiesGrp/EOYAmt0-1398
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04729
IRS990/OtherRevenueTotalAmt04729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289426
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029829
IRS990/PayrollTaxesGrp/TotalAmt029829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019533
IRS990/PrincipalOfficerNm0ROSE MINNIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLY FEES
IRS990/ProgramServiceRevenueGrp/Desc3ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07803
IRS990/PYOtherExpensesAmt075433
IRS990/PYOtherRevenueAmt013
IRS990/PYProgramServiceRevenueAmt0350883
IRS990/PYRevenuesLessExpensesAmt0215988
IRS990/PYSalariesCompEmpBnftPaidAmt0304844
IRS990/PYTotalExpensesAmt0380277
IRS990/PYTotalRevenueAmt0596265
IRS990/ReconcilationRevenueExpnssAmt0-19667
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0930007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0897230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01408514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017546
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020667
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155987
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.25060
IRS990ScheduleA/PublicSupportPY509Pct00.23470
IRS990ScheduleA/PublicSupportTotal509Amt0528573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0352349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0341291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0273739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0217588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0222296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01407263
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0318267
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0263750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0209928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0213564
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264445
IRS990ScheduleA/Total509Grp/TotalAmt01935836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02109369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750938
IRS990ScheduleD/EquipmentGrp/BookValueAmt09673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039566
IRS990ScheduleD/LandGrp/BookValueAmt025311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SASB CD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT DEBT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GIFT CERT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061217
IRS990ScheduleD/TotalLiabilityAmt0-1398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND BOARD HAVE AN OPPORTUNITY TO REVIEW THE FORM 990 BEFORE SIGNING AND RECEIVE A COPY FOR THEIR FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS RELATING TO WEE SAINTS DAYCARE ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR BUILDING ADDITION2 THAT WAS NOT INCUDED IN PRIOR YEARS ASSETS, AND DEPRECIATION ADJUSTMENT FOR PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER INCOME EXPENSE $193.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSES AND REQUIRED REPAYMENT $33,979.00, FUNDRAISING EXPENSES $5,757.00, AND ROUNDING ADJ $15.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e

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