Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
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
Score unavailable
No valid filing value is available for this score.
Assets
Down$535,769
Down $23,692 (-4.2%) from 2011
Net Assets
Up$512,232
Up $5,787 (+1.1%) from 2011
Liabilities
Down$23,537
Down $29,479 (-56%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$189,710
Down $121 (-0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Daycare of up to 80 children daily.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 4873 |
| IRS990/AccountsReceivable/EOY | 0 | 4653 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DAYCARE OF UP TO 80 CHILDREN DAILY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 415 S SUMMER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Saint Ansgar |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50472 |
| IRS990/Advertising/ProgramServices | 0 | 66 |
| IRS990/Advertising/Total | 0 | 66 |
| IRS990/AllOtherContributions | 0 | 4183 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47497 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37647 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1430 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29962 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29962 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12557 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22256 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14028 |
| IRS990/DepreciationDepletion/Total | 0 | 14028 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WEE SAINTS DAYCARE PROVIDED FOR THE CARE OF APPROXIMATELY 80 CHILDREN WITH AN AVERAGE DAILY ATTENDANCE OF 58 TO 60 CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 189710 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEB IGOU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANET SPARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KELLY CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA GROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA KRUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELLE MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MINDI VERVAECKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MOLLY WINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SOMMER FALK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROSE MINNIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 27970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOD |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY BOD |
| IRS990/Form990PartVIISectionA/Title | 2 | BOD |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOD |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT BOD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOD |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1430 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6944 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 195497 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6234 |
| IRS990/Insurance/Total | 0 | 6234 |
| IRS990/Interest/ProgramServices | 0 | 1058 |
| IRS990/Interest/Total | 0 | 1058 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 112 |
| IRS990/InvestmentIncomePriorYear | 0 | 171 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 112 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 112 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 99875 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 534869 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 449022 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 434994 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DAYCARE OF UP TO 80 CHILDREN DAILY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA GROTH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 506445 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 512232 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9105 |
| IRS990/Occupancy/Total | 0 | 9105 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 609 |
| IRS990/OfficeExpenses/Total | 0 | 609 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 45559 |
| IRS990/OtherExpensesCurrentYear | 0 | 43082 |
| IRS990/OtherExpenses/Description | 0 | KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | GENERAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CHILD SUPPLIES AND MISC |
| IRS990/OtherExpenses/ProgramServices | 0 | 978 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8108 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2358 |
| IRS990/OtherExpenses/ProgramServices | 3 | 538 |
| IRS990/OtherExpenses/Total | 0 | 978 |
| IRS990/OtherExpenses/Total | 1 | 8108 |
| IRS990/OtherExpenses/Total | 2 | 2358 |
| IRS990/OtherExpenses/Total | 3 | 538 |
| IRS990/OtherLiabilities/BOY | 0 | 53016 |
| IRS990/OtherLiabilities/EOY | 0 | 23537 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 106253 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106253 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10413 |
| IRS990/PayrollTaxes/Total | 0 | 10413 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 466 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 551 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5082 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5291 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 182828 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 182453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 182828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 182828 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5787 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 506445 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 512232 |
| IRS990/Revenue | 0 | 195497 |
| IRS990/RevenuesLessExpensesCY | 0 | 5787 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15049 |
| IRS990/SalariesEtcCurrentYear | 0 | 146628 |
| IRS990/SalariesEtcPriorYear | 0 | 144272 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52521 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52633 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 30284 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 28781 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 28192 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 17657 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 12261 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 117175 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 30286 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 38376 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 38396 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 41430 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 40672 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 189160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2904 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13978 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 45941 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 22805 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 93747 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 182828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 182453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 184672 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 156755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 126431 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 833139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 985 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4438 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 18113 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 242077 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 14382 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2587 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 281597 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.50440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.51310 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 620551 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 60570 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 67157 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 66588 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 59087 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 52933 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 306335 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 190947 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 185357 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 198650 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 202696 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 149236 |
| IRS990ScheduleA/Total509/Total | 0 | 926886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 195497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 203641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 440857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 217276 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 152197 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1209468 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 434890 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 93755 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 528645 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 104 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6120 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 6224 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3781 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 695 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1167 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 17894 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL & TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | STATE WH PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | VACATION ACCRUAL |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LT DEBT PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23537 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 434994 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER AND BOARD HAS A CHANCE TO REVIEW THE FORM 990 BEFORE SIGNING AND RECEIVES A COPY FOR THEIR FILES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL GOVERNING DOCUMENTS RELATING TO WEE SAINTS DAYCARE ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 415 S SUMMER STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Saint Ansgar |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50472 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA GROTH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6417134652 |
| IRS990/TotalAssets/BOY | 0 | 559461 |
| IRS990/TotalAssetsBOY | 0 | 559461 |
| IRS990/TotalAssets/EOY | 0 | 535769 |
| IRS990/TotalAssetsEOY | 0 | 535769 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 12557 |
| IRS990/TotalExpensesCurrentYear | 0 | 189710 |
| IRS990/TotalExpensesPriorYear | 0 | 189831 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 189710 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 189710 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53016 |
| IRS990/TotalLiabilitiesBOY | 0 | 53016 |
| IRS990/TotalLiabilities/EOY | 0 | 23537 |
| IRS990/TotalLiabilitiesEOY | 0 | 23537 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 559461 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 535769 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 506445 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 512232 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 189710 |
| IRS990/TotalProgramServiceRevenue | 0 | 182828 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 29962 |
| IRS990/TotalRevenueCurrentYear | 0 | 195497 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 204880 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 182940 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 195497 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421341932 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WEE SAINTS DAY CARE |
| ReturnHeader/Filer/NameControl | 0 | WEES |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 112 WEST 8TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | Saint Ansgar |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50472 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | LISA GROTH |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.