Civic Intelligence

Wee Saints Day Care Center

990 • Fiscal year 2017 • EIN 42-1341932

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$39,606

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$553,575

Up $16,395 (+3.1%) from 2016

Net Assets

Up

$546,313

Up $17,045 (+3.2%) from 2016

Liabilities

Down

$7,262

Down $650 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$295,015

Up $21,313 (+7.8%) from 2016

Expenses

Up

$277,970

Up $17,408 (+6.7%) from 2016

Net Income

Up

$17,045

Up $3,905 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$553,575
Liabilities$7,262
Net Assets$546,313
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$295,015
Expenses$277,970
Net Income$17,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$295,015
Mission and Program Overview

Mission

Daycare of up to 80 children daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$529,268$546,313▲ $17,045
Land, Buildings, and Equipment, Net$379,149$388,461▲ $9,312
Cash and Non-Interest-Bearing Accounts$47,338$99,966▲ $52,628
Savings and Temporary Cash Investments$90,652$47,385▼ $43,267
Prepaid Expenses and Deferred Charges$6,021$6,497▲ $476
Accounts Receivable$8,326$5,558▼ $2,768
Total Assets$537,180$553,575▲ $16,395
Other Assets Total$5,694$5,708▲ $14
Liabilities
Other Liabilities$7,921$7,271▼ $650
Accounts Payable and Accrued Expenses$-9$-9→ $0
Total Liabilities$7,912$7,262▼ $650
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,268$546,313▲ $17,045
Total Liabilities and Net Assets / Fund Balance$537,180$553,575▲ $16,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,213$163,432-
Equipment$23,248$7,235-
Other Assets Org$5,708--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose MinnisExecutive DirectorFT$39,606$39,606
Lisa GrothTreasurer-$2,283$2,283

Board Members and Trustees

NameTitle
Sommer FalkPresident Bod
Kelly CarlsonVice President BOD
Andrea HansenBod
Deneen NelsonBod
Krystal KittlesonBod
Megan PorischSecretary Bod
Revenue and Support

Revenue Composition

Contributions and Grants
$13,427
Program Service Revenue
$259,804
Investment Income
$101
Other Revenue
$21,683
Change in Net Assets
$17,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,400
Other Expenses$59,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,939--$160,939
Current Officers, Directors, Trustees, and Key Employees$41,889--$41,889
Payroll Taxes$15,572--$15,572
Occupancy$15,551--$15,551
Depreciation Depletion$14,946--$14,946
Insurance$8,881--$8,881
Office Expenses$891--$891
Other Expenses$679--$679
Information Technology$620--$620
Conferences and Meetings$550--$550
Advertising$8--$8
Total Functional Expenses$277,970$0$0$277,970
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$3,932
Accrued Payroll & Taxes$3,339
Vacation Accrual-
Lt Debt Payable-
Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2018-05-07
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
23

Preparer

Firm
Patrick J Rourick Law Office
Address
PO Box 305, Saint Ansgar, IA 50472
Preparer
Patrick J Rourick
Phone
6417132440
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01086124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56510
IRS990ScheduleA/PublicSupportPY509Pct00.68750
IRS990ScheduleA/PublicSupportTotal509Amt0691207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0221722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0472895
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0197775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064903
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt059557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt041393
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0389494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180758
IRS990ScheduleA/Total509Grp/TotalAmt01164102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01223194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163432
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0528645
IRS990ScheduleD/EquipmentGrp/BookValueAmt023248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07235
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SASB CD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT DEBT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05708
IRS990ScheduleD/TotalLiabilityAmt07271
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0553575
IRS990/TotalAssetsGrp/BOYAmt0537180
IRS990/TotalAssetsGrp/EOYAmt0553575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013427
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07912
IRS990/TotalLiabilitiesEOYAmt07262
IRS990/TotalLiabilitiesGrp/BOYAmt07912
IRS990/TotalLiabilitiesGrp/EOYAmt07262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277970
IRS990/TotalProgramServiceRevenueAmt0259804
IRS990/TotalReportableCompFromOrgAmt041889
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553575
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,575
Liabilities
$7,262
Net assets
$546,313
Revenue
$295,015
Expenses
$277,970
Net income
$17,045
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