Civic Intelligence

Wee Saints Day Care Center

990 • Fiscal year 2015 • EIN 42-1341932

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$521,790

Up $8,022 (+1.6%) from 2014

Net Assets

Up

$516,128

Up $6,586 (+1.3%) from 2014

Liabilities

Up

$5,662

Up $1,436 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$243,521

Up $48,498 (+25%) from 2014

Expenses

Up

$236,935

Up $36,532 (+18%) from 2014

Net Income

Up

$6,586

Up $11,966 (+222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$521,790
Liabilities$5,662
Net Assets$516,128
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$243,521
Expenses$236,935
Net Income$6,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$243,521
Mission and Program Overview

Mission

Daycare of up to 80 children daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$509,542$516,128▲ $6,586
Land, Buildings, and Equipment, Net$407,020$393,085▼ $13,935
Cash and Non-Interest-Bearing Accounts$41,679$65,175▲ $23,496
Savings and Temporary Cash Investments$52,826$52,908▲ $82
Prepaid Expenses and Deferred Charges$6,017$6,101▲ $84
Accounts Receivable$5,150$3,809▼ $1,341
Pledges and Grants Receivable$1,076$712▼ $364
Total Assets$513,768$521,790▲ $8,022
Liabilities
Other Liabilities$4,226$5,662▲ $1,436
Total Liabilities$4,226$5,662▲ $1,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,542$516,128▲ $6,586
Total Liabilities and Net Assets / Fund Balance$513,768$521,790▲ $8,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,085$135,560-
Equipment-$6,224-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sommer FalkPresident Bod
Rose MinnisExecutive Director
Kelly CarlsonBod
Krystal KittlesonBod
Megan PorischSecretary Bod
Lisa GrothTreasurer
Lisa KruseVice-pres Bod
Revenue and Support

Revenue Composition

Contributions and Grants
$16,059
Program Service Revenue
$223,805
Investment Income
$83
Other Revenue
$3,574
All Other Contributions
$5,782
Change in Net Assets
$6,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,095
Other Expenses$52,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,788--$137,788
Current Officers, Directors, Trustees, and Key Employees$33,334--$33,334
Occupancy$17,105--$17,105
Depreciation Depletion$13,935--$13,935
Payroll Taxes$12,973--$12,973
Insurance$7,585--$7,585
Other Expenses$1,588--$1,588
All Other Expenses$1,178--$1,178
Total Functional Expenses$236,935$0$0$236,935
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
State Wh Payable$3,511
Accrued Payroll & Taxes$2,160
Lt Debt Payable-
Accounts Payable-
Vacation Accrual$-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 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
Address
112 WEST 8TH STREET, Saint Ansgar, IA 50472

Signing Officer

Name
Lisa Groth
Title
Treasurer
Phone
6417134652
Signed
2016-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Rose Minnis
Formed
1990
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Patrick J Rourick Law Office
Address
222 West 4th Street PO Box 305, Saint Ansgar, IA 50472
Preparer
Patrick J Rourick
Phone
6417132440
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66140
IRS990ScheduleA/PublicSupportPY509Pct00.52910
IRS990ScheduleA/PublicSupportTotal509Amt0691115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0304861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt059557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041393
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0185881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185357
IRS990ScheduleA/Total509Grp/TotalAmt0995976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01044885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135560
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0528645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06224
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-9
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT DEBT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393085
IRS990ScheduleD/TotalLiabilityAmt05662
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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513768
IRS990/TotalAssetsEOYAmt0521790
IRS990/TotalAssetsGrp/BOYAmt0513768
IRS990/TotalAssetsGrp/EOYAmt0521790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016059
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04226
IRS990/TotalLiabilitiesEOYAmt05662
IRS990/TotalLiabilitiesGrp/BOYAmt04226
IRS990/TotalLiabilitiesGrp/EOYAmt05662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236935
IRS990/TotalProgramServiceRevenueAmt0223805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 W 4th STREET
IRS990/USAddress/CityNm0Saint Ansgar
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417134652
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE SAINTS DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0WEES
ReturnHeader/Filer/EIN0421341932
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 WEST 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0Saint Ansgar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421248579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick J Rourick Law Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 West 4th Street PO Box 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Ansgar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050472
ReturnHeader/PreparerPersonGrp/PhoneNum06417132440

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,790
Liabilities
$5,662
Net assets
$516,128
Revenue
$243,521
Expenses
$236,935
Net income
$6,586
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