Civic Intelligence

Wee Saints Day Care Center

990 • Fiscal year 2016 • EIN 42-1341932

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

41st percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$537,180

Up $15,390 (+2.9%) from 2015

Net Assets

Up

$529,268

Up $13,140 (+2.5%) from 2015

Liabilities

Up

$7,912

Up $2,250 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$273,702

Up $30,181 (+12%) from 2015

Expenses

Up

$260,562

Up $23,627 (+10.0%) from 2015

Net Income

Up

$13,140

Up $6,554 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$537,180
Liabilities$7,912
Net Assets$529,268
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$273,702
Expenses$260,562
Net Income$13,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$273,702
Mission and Program Overview

Mission

Daycare of up to 80 children daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$516,128$529,268▲ $13,140
Land, Buildings, and Equipment, Net$393,085$379,149▼ $13,936
Savings and Temporary Cash Investments$52,908$90,652▲ $37,744
Cash and Non-Interest-Bearing Accounts$65,175$47,338▼ $17,837
Accounts Receivable$3,809$8,326▲ $4,517
Prepaid Expenses and Deferred Charges$6,101$6,021▼ $80
Pledges and Grants Receivable$712--
Total Assets$521,790$537,180▲ $15,390
Other Assets Total-$5,694-
Liabilities
Other Liabilities$5,662$7,921▲ $2,259
Accounts Payable and Accrued Expenses-$-9-
Total Liabilities$5,662$7,912▲ $2,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,128$529,268▲ $13,140
Total Liabilities and Net Assets / Fund Balance$521,790$537,180▲ $15,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,149$149,496-
Equipment-$6,224-
Other Assets Org$5,694--
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
$25,199
Program Service Revenue
$248,420
Investment Income
$83
Other Revenue
$0
All Other Contributions
$13,791
Change in Net Assets
$13,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,546
Other Expenses$52,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,122--$155,122
Current Officers, Directors, Trustees, and Key Employees$37,185--$37,185
Occupancy$14,979--$14,979
Payroll Taxes$14,739--$14,739
Depreciation Depletion$13,936--$13,936
Insurance$7,306--$7,306
Other Expenses$2,757--$2,757
Other Employee Benefits$1,500--$1,500
Office Expenses$757--$757
Information Technology$628--$628
Travel$435--$435
All Other Expenses$101--$101
Advertising$16--$16
Total Functional Expenses$260,562$0$0$260,562
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$4,660
Accrued Payroll & Taxes$3,261
Vacation Accrual-
Lt Debt Payable-
Accounts Payable-
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
2017-05-12
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
24

Preparer

Firm
Patrick J Rourick Law Office
Address
222 W 4th Street PO Box 305, Saint Ansgar, IA 50472
Preparer
Patrick J Rourick
Phone
6417132440
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-9
IRS990/AccountsReceivableGrp/BOYAmt03809
IRS990/AccountsReceivableGrp/EOYAmt08326
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAYCARE OF UP TO 80 CHILDREN DAILY.
IRS990/AdvertisingGrp/ProgramServicesAmt016
IRS990/AdvertisingGrp/TotalAmt016
IRS990/AllOtherContributionsAmt013791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101
IRS990/AllOtherExpensesGrp/TotalAmt0101
IRS990/BooksInCareOfDetail/PersonNm0LISA GROTH
IRS990/BooksInCareOfDetail/PhoneNum06417134652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 S SUMMER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Ansgar
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050472
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065175
IRS990/CashNonInterestBearingGrp/EOYAmt047338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037185
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02760
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt052016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0248420
IRS990/CYRevenuesLessExpensesAmt013140
IRS990/CYSalariesCompEmpBnftPaidAmt0208546
IRS990/CYTotalExpensesAmt0260562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273702
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013936
IRS990/DepreciationDepletionGrp/TotalAmt013936
IRS990/Desc0WEE SAINTS DAYCARE PROVIDED FOR THE CARE OF APPROXIMATELY 80 CHILDREN WITH AN AVERAGE DAILY ATTENDANCE OF 58 TO 60 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SOMMER FALK
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN PORISCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KRYSTAL KITTLESON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSE MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA GROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRES BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08648
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0628
IRS990/InformationTechnologyGrp/TotalAmt0628
IRS990/InsuranceGrp/ProgramServicesAmt07306
IRS990/InsuranceGrp/TotalAmt07306
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379149
IRS990/LandBldgEquipCostOrOtherBssAmt0534869
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAYCARE OF UP TO 80 CHILDREN DAILY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0516128
IRS990/NetAssetsOrFundBalancesEOYAmt0529268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014979
IRS990/OccupancyGrp/TotalAmt014979
IRS990/OfficeExpensesGrp/ProgramServicesAmt0757
IRS990/OfficeExpensesGrp/TotalAmt0757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01500
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CHILD SUPPLIES AND MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt0490
IRS990/OtherExpensesGrp/ProgramServicesAmt18041
IRS990/OtherExpensesGrp/ProgramServicesAmt22570
IRS990/OtherExpensesGrp/ProgramServicesAmt32757
IRS990/OtherExpensesGrp/TotalAmt0490
IRS990/OtherExpensesGrp/TotalAmt18041
IRS990/OtherExpensesGrp/TotalAmt22570
IRS990/OtherExpensesGrp/TotalAmt32757
IRS990/OtherLiabilitiesGrp/BOYAmt05662
IRS990/OtherLiabilitiesGrp/EOYAmt07921
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014739
IRS990/PayrollTaxesGrp/TotalAmt014739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06021
IRS990/PrincipalOfficerNm0ROSE MINNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt052840
IRS990/PYOtherRevenueAmt03574
IRS990/PYProgramServiceRevenueAmt0223805
IRS990/PYRevenuesLessExpensesAmt06586
IRS990/PYSalariesCompEmpBnftPaidAmt0184095
IRS990/PYTotalExpensesAmt0236935
IRS990/PYTotalRevenueAmt0243521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013140
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0516128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0529268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt089740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01009148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04438
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68750
IRS990ScheduleA/PublicSupportPY509Pct00.66140
IRS990ScheduleA/PublicSupportTotal509Amt0772577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt071240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0311743
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt064903
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt059557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041393
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030284
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0222003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190947
IRS990ScheduleA/Total509Grp/TotalAmt01084320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149496
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0528645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06224
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SASB CD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT DEBT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05694
IRS990ScheduleD/TotalLiabilityAmt07921
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/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521790
IRS990/TotalAssetsEOYAmt0537180
IRS990/TotalAssetsGrp/BOYAmt0521790
IRS990/TotalAssetsGrp/EOYAmt0537180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025199
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05662
IRS990/TotalLiabilitiesEOYAmt07912
IRS990/TotalLiabilitiesGrp/BOYAmt05662
IRS990/TotalLiabilitiesGrp/EOYAmt07912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260562
IRS990/TotalProgramServiceRevenueAmt0248420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0435
IRS990/TravelGrp/TotalAmt0435
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417134652

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,180
Liabilities
$7,912
Net assets
$529,268
Revenue
$273,702
Expenses
$260,562
Net income
$13,140
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits