Civic Intelligence

Wee Saints Day Care Center

990 • Fiscal year 2014 • EIN 42-1341932

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
112 West 8th StreetSaint Ansgar, IA 50472

(641) 713-4652

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$31,446

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$513,768

Down $8,063 (-1.5%) from 2013

Net Assets

Down

$509,542

Down $5,380 (-1.0%) from 2013

Liabilities

Down

$4,226

Down $2,683 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Up

$195,023

Up $8,565 (+4.6%) from 2013

Expenses

Up

$200,403

Up $16,635 (+9.1%) from 2013

Net Income

Down

-$5,380

Down $8,070 (-300%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2014

Assets$513,768
Liabilities$4,226
Net Assets$509,542
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$195,023
Expenses$200,403
Net Income-$5,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$195,023
Mission and Program Overview

Mission

Daycare of up to 80 children daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$514,922$509,542▼ $5,380
Land, Buildings, and Equipment, Net$420,990$407,020▼ $13,970
Savings and Temporary Cash Investments$52,744$52,826▲ $82
Cash and Non-Interest-Bearing Accounts$35,539$41,679▲ $6,140
Prepaid Expenses and Deferred Charges$6,303$6,017▼ $286
Accounts Receivable$5,423$5,150▼ $273
Pledges and Grants Receivable$832$1,076▲ $244
Total Assets$521,831$513,768▼ $8,063
Liabilities
Other Liabilities$6,909$4,226▼ $2,683
Total Liabilities$6,909$4,226▼ $2,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,922$509,542▼ $5,380
Total Liabilities and Net Assets / Fund Balance$521,831$513,768▼ $8,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,020$121,625-
Equipment-$6,224-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose MinnisExecutive DirectorFT$31,446$31,446
Lisa GrothTreasurer-$1,999$1,999

Board Members and Trustees

NameTitle
Sommer FalkPresident Bod
Deb IgouBod
Janet SparrowBod
Kelly CarlsonBod
Krystal KittlesonBod
Megan PorischSecretary Bod
Lisa KruseVice-pres Bod
Revenue and Support

Revenue Composition

Contributions and Grants
$12,231
Program Service Revenue
$182,710
Investment Income
$82
Other Revenue
$0
All Other Contributions
$4,878
Change in Net Assets
$-5,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,251
Other Expenses$45,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,810--$110,810
Current Officers, Directors, Trustees, and Key Employees$33,445--$33,445
Depreciation Depletion$13,970--$13,970
Occupancy$11,400--$11,400
Payroll Taxes$10,996--$10,996
Insurance$7,548--$7,548
Other Expenses$1,856--$1,856
Office Expenses$676--$676
Information Technology$622--$622
All Other Expenses$614--$614
Travel$100--$100
Advertising$16--$16
Total Functional Expenses$200,403$0$0$200,403
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual$1,977
Accrued Payroll & Taxes$1,301
State Wh Payable$957
Accounts Payable-
Lt Debt Payable$-9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 has a chance to review the form 990 before signing and receives 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
Address
112 WEST 8TH STREET, Saint Ansgar, IA 50472

Signing Officer

Name
Lisa Groth
Title
Treasurer
Phone
6417134652
Signed
2015-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Rose Minnis
Formed
1990
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
10

Preparer

Firm
Patrick J Rourick Law Office
Address
PO BOX 305, Saint Ansgar, IA 50472-0305
Preparer
Patrick J Rourick
Phone
6417132440
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02904
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184672
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0242077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0278430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52910
IRS990ScheduleA/PublicSupportPY509Pct00.53000
IRS990ScheduleA/PublicSupportTotal509Amt0650896
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066588
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041393
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028192
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0154516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198650
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440857
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0407020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121625
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0528645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06224
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-9
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT DEBT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCOUNTS PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND BOARD HAS A CHANCE TO REVIEW THE FORM 990 BEFORE SIGNING AND RECEIVES A COPY FOR THEIR FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS RELATING TO WEE SAINTS DAYCARE ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04226
IRS990/TotalLiabilitiesGrp/BOYAmt06909
IRS990/TotalLiabilitiesGrp/EOYAmt04226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200403
IRS990/TotalProgramServiceRevenueAmt0182710
IRS990/TotalReportableCompFromOrgAmt033445
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04720 KIRKWOOD AVE
IRS990/USAddress/CityNm0Osage
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,768
Liabilities
$4,226
Net assets
$509,542
Revenue
$195,023
Expenses
$200,403
Net income
-$5,380
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