Civic Intelligence

Wee Saints Day Care Center

990 • Fiscal year 2019 • EIN 42-1341932

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,766

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$582,520

Up $16,379 (+2.9%) from 2018

Net Assets

Up

$573,866

Up $16,304 (+2.9%) from 2018

Liabilities

Up

$8,654

Up $75 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Down

$317,401

Down $561 (-0.2%) from 2018

Expenses

Down

$301,097

Down $5,616 (-1.8%) from 2018

Net Income

Up

$16,304

Up $5,055 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$582,520
Liabilities$8,654
Net Assets$573,866
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$317,401
Expenses$301,097
Net Income$16,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$317,401
Mission and Program Overview

Mission

Daycare of up to 80 children daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$557,562$573,866▲ $16,304
Land, Buildings, and Equipment, Net$380,881$380,881→ $0
Cash and Non-Interest-Bearing Accounts$65,688$80,499▲ $14,811
Savings and Temporary Cash Investments$101,039$51,858▼ $49,181
Prepaid Expenses and Deferred Charges$6,938$7,114▲ $176
Accounts Receivable$5,835$6,360▲ $525
Total Assets$566,141$582,520▲ $16,379
Other Assets Total$5,760$55,808▲ $50,048
Liabilities
Other Liabilities$8,588$8,663▲ $75
Accounts Payable and Accrued Expenses$-9$-9→ $0
Total Liabilities$8,579$8,654▲ $75
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,562$573,866▲ $16,304
Total Liabilities and Net Assets / Fund Balance$566,141$582,520▲ $16,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,278$177,367-
Equipment$29,603$9,963-
Other Assets Org$55,808--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose MinnisExecutive DirectorFT$44,766$44,766
Lisa GrothTreasurer-$2,826$2,826

Board Members and Trustees

NameTitle
Megan PorischPresident Bod
Kelly CarlsonVice President BOD
Andrea HansenBod
Deneen NelsonSecretary Bod
Revenue and Support

Revenue Composition

Contributions and Grants
$18,207
Program Service Revenue
$274,665
Investment Income
$1,079
Other Revenue
$23,450
All Other Contributions
$4,600
Change in Net Assets
$16,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,830
Other Expenses$46,854
Professional Fundraising Fees$9,413
Total Fundraising Expense$9,413
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,818--$179,818
Current Officers, Directors, Trustees, and Key Employees$47,592--$47,592
Payroll Taxes$17,420--$17,420
Occupancy$15,125--$15,125
Fees for Services Professional Fundraising--$9,413$9,413
Insurance$8,652--$8,652
Office Expenses$1,317--$1,317
Other Expenses$741--$741
Information Technology$635--$635
Conferences and Meetings$125--$125
Advertising$70--$70
Total Functional Expenses$291,684$0$9,413$301,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$4,503
State Wh Payable$4,160
Vacation Accrual-
Lt Debt Payable-
Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-06-11
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
19

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS RELATING TO WEE SAINTS DAYCARE ARE AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,520
Liabilities
$8,654
Net assets
$573,866
Revenue
$317,401
Expenses
$301,097
Net income
$16,304
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