Civic Intelligence

Wee Saints Day Care Center

990 • Fiscal year 2018 • EIN 42-1341932

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

43rd percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$566,141

Up $12,566 (+2.3%) from 2017

Net Assets

Up

$557,562

Up $11,249 (+2.1%) from 2017

Liabilities

Up

$8,579

Up $1,317 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$317,962

Up $22,947 (+7.8%) from 2017

Expenses

Up

$306,713

Up $28,743 (+10%) from 2017

Net Income

Down

$11,249

Down $5,796 (-34%) from 2017

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

2018

Assets$566,141
Liabilities$8,579
Net Assets$557,562
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$317,962
Expenses$306,713
Net Income$11,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$317,962
Mission and Program Overview

Mission

Daycare of up to 80 children daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$546,313$557,562▲ $11,249
Land, Buildings, and Equipment, Net$388,461$380,881▼ $7,580
Savings and Temporary Cash Investments$47,385$101,039▲ $53,654
Cash and Non-Interest-Bearing Accounts$99,966$65,688▼ $34,278
Prepaid Expenses and Deferred Charges$6,497$6,938▲ $441
Accounts Receivable$5,558$5,835▲ $277
Total Assets$553,575$566,141▲ $12,566
Other Assets Total$5,708$5,760▲ $52
Liabilities
Other Liabilities$7,271$8,588▲ $1,317
Accounts Payable and Accrued Expenses$-9$-9→ $0
Total Liabilities$7,262$8,579▲ $1,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,313$557,562▲ $11,249
Total Liabilities and Net Assets / Fund Balance$553,575$566,141▲ $12,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,278$177,367-
Equipment$29,603$9,963-
Other Assets Org$5,760--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Megan PorischPresident Bod
Kelly CarlsonVice President BOD
Rose MinnisExecutive Director
Andrea HansenBod
Sommer FalkBod
Deneen NelsonSecretary Bod
Lisa GrothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,583
Program Service Revenue
$282,311
Investment Income
$809
Other Revenue
$24,259
Change in Net Assets
$11,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,796
Other Expenses$64,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,633--$179,633
Current Officers, Directors, Trustees, and Key Employees$45,017--$45,017
Payroll Taxes$17,146--$17,146
Occupancy$16,670--$16,670
Depreciation Depletion$16,665--$16,665
Insurance$8,192--$8,192
Other Expenses$1,477--$1,477
Office Expenses$787--$787
Information Technology$652--$652
Conferences and Meetings$605--$605
Advertising$8--$8
Total Functional Expenses$306,713$0$0$306,713
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$4,459
Accrued Payroll & Taxes$4,129
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
2019-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Rose Minnis
Formed
1990
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
5

Preparer

Firm
Patrick J Rourick Law Office
Address
222 W 4th St PO Box 305, Saint Ansgar, IA 50472
Preparer
Patrick J Rourick
Phone
6417132440
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182710
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075765
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IRS990ScheduleA/PublicSupportCY509Pct00.44600
IRS990ScheduleA/PublicSupportPY509Pct00.56510
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0672791
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0228125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0197775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt064903
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt059557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt041393
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195393
IRS990ScheduleA/Total509Grp/TotalAmt01276238
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01353161
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0351278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177367
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0528645
IRS990ScheduleD/EquipmentGrp/BookValueAmt029603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SASB CD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT DEBT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380881
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05760
IRS990ScheduleD/TotalLiabilityAmt08588
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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/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07262
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IRS990/TotalLiabilitiesGrp/BOYAmt07262
IRS990/TotalLiabilitiesGrp/EOYAmt08579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306713
IRS990/TotalProgramServiceRevenueAmt0282311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566141
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417134652
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE SAINTS DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0WEES
ReturnHeader/Filer/EIN0421341932

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,141
Liabilities
$8,579
Net assets
$557,562
Revenue
$317,962
Expenses
$306,713
Net income
$11,249
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