Civic Intelligence

West Central Learning Academy II Inc.

990 • Fiscal year 2017 • EIN 01-0700196

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

Organization ProfileWCLAOHIO.ORG
522 W North StLima, OH 45801

(419) 227-9252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

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

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.

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

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$744,134

Down $51,114 (-6.4%) from 2016

Net Assets

Down

$744,134

Down $51,114 (-6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Up

$738,028

Up $82,235 (+13%) from 2016

Expenses

Up

$789,142

Up $117,405 (+17%) from 2016

Net Income

Down

-$51,114

Down $35,170 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,014,229Liabilities 2011: $0Net Assets 2011: $1,014,2292011Assets 2012: $1,097,285Liabilities 2012: $0Net Assets 2012: $1,097,2852012Assets 2013: $959,221Liabilities 2013: $0Net Assets 2013: $959,2212013Assets 2014: $832,152Liabilities 2014: $0Net Assets 2014: $832,1522014Assets 2015: $811,192Liabilities 2015: $0Net Assets 2015: $811,1922015Assets 2016: $795,248Liabilities 2016: $0Net Assets 2016: $795,2482016Assets 2017: $744,134Liabilities 2017: $0Net Assets 2017: $744,1342017Assets 2018: $583,558Liabilities 2018: $0Net Assets 2018: $583,5582018Assets 2019: $585,106Liabilities 2019: $0Net Assets 2019: $585,1062019Assets 2020: $533,117Liabilities 2020: $0Net Assets 2020: $533,1172020Assets 2021: $543,135Liabilities 2021: $0Net Assets 2021: $543,1352021Assets 2022: $456,347Liabilities 2022: $0Net Assets 2022: $456,3472022Assets 2023: $426,511Liabilities 2023: $0Net Assets 2023: $426,5112023Assets 2024: $457,823Liabilities 2024: $0Net Assets 2024: $457,8232024

Highlighted filing

2017

Assets$744,134
Liabilities$0
Net Assets$744,134
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $861,163Expenses 2011: $745,246Net Income 2011: $115,9172011Revenue 2012: $742,098Expenses 2012: $659,042Net Income 2012: $83,0562012Revenue 2013: $472,249Expenses 2013: $610,313Net Income 2013: -$138,0642013Revenue 2014: $492,085Expenses 2014: $619,154Net Income 2014: -$127,0692014Revenue 2015: $575,333Expenses 2015: $596,293Net Income 2015: -$20,9602015Revenue 2016: $655,793Expenses 2016: $671,737Net Income 2016: -$15,9442016Revenue 2017: $738,028Expenses 2017: $789,142Net Income 2017: -$51,1142017Revenue 2018: $615,513Expenses 2018: $776,089Net Income 2018: -$160,5762018Revenue 2019: $710,395Expenses 2019: $708,847Net Income 2019: $1,5482019Revenue 2020: $575,976Expenses 2020: $627,965Net Income 2020: -$51,9892020Revenue 2021: $645,333Expenses 2021: $635,315Net Income 2021: $10,0182021Revenue 2022: $694,207Expenses 2022: $780,995Net Income 2022: -$86,7882022Revenue 2023: $878,787Expenses 2023: $908,623Net Income 2023: -$29,8362023Revenue 2024: $978,507Expenses 2024: $947,195Net Income 2024: $31,3122024

Highlighted filing

2017

Revenue$738,028
Expenses$789,142
Net Income-$51,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$738,028
Mission and Program Overview

Mission

Our mission is to help students graduate from high school. Most of these students have been expelled, suspended, or incarcerated. We also help teen mothers, students who are ill and hospitalized, or training for the olympics. Our service is an online school for children that the traditional classroom setting doesn not work for them.

Our mission is to help students graduate from high school. Most of these students have been expelled, suspended or incarcerated. We also help teen mothers, students who are ill and hospitalized or training for the olympics. Our service is an online school for children that the traditional classroom setting does not work for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$795,248$744,134▼ $51,114
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$795,248$744,134▼ $51,114
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$795,248$744,134▼ $51,114
Total Net Assets Fund Balance$795,248$744,134▼ $51,114
Total Liabilities and Net Assets / Fund Balance$795,248$744,134▼ $51,114
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bryan AlbrightChairman
Jeff PriceVice Chairman
Mike SchoenhoferBoard Member
Millie HughesBoard Member
Karla WiremanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,515
Program Service Revenue
$0
Investment Income
$513
Other Revenue
$0
All Other Contributions
$737,515
Change in Net Assets
$-51,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,028
Total Revenue per Audited Statements
$738,028
Total Revenue per Form 990
$738,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,822
Other Expenses$369,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,258--$338,258
Other Employee Benefits$81,564--$81,564
Information Technology$69,389--$69,389
Other Expenses$30,524--$30,524
All Other Expenses$9,769$15,932-$25,701
Occupancy-$23,765-$23,765
Advertising-$18,246-$18,246
Insurance$9,123--$9,123
Conferences and Meetings$8,062--$8,062
Total Functional Expenses$731,199$57,943$0$789,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,142
Total Expenses per Audited Statements$789,142
Total Expenses per Form 990$789,142
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared and reviewed by the treasurer and superintendent.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any board conflicts are reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews key employees salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews key employees salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
West Central Learning Academy II INC
EIN
01-0700196
Phone
4192279252
Address
522 W North St, Lima, OH 45801

Signing Officer

Name
Karla Wireman
Title
Treasurer
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
MBS Accountancy Corporation
Address
2300 Tulare St STE 230, Fresno, CA 93721
Preparer
Cassidy Jakovickas
Phone
5594217033
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789142
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DO NOT PUBLICIZE OUR RACIALLY NONDISCRIMINATORY POLICY THROUGH ANY MEDIA OUTLET. WE SIMPLY DO NOT TURN ANY CHILD AWAY. WE WANT TO HELP THEM ALL GRADUATE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE DO NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND REVIEWED BY THE TREASURER AND SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD CONFLICTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS KEY EMPLOYEES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS KEY EMPLOYEES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795248
IRS990/TotalAssetsEOYAmt0744134
IRS990/TotalAssetsGrp/BOYAmt0795248
IRS990/TotalAssetsGrp/EOYAmt0744134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0737515
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0731199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744134
IRS990/TotalProgramServiceExpensesAmt0731199
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744134
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0795248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0744134
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WCLAOHIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA WIREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Central Learning Academy II INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0010700196
ReturnHeader/Filer/PhoneNum04192279252
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 W North St
ReturnHeader/Filer/USAddress/CityNm0Lima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBS Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 Tulare St STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093721
ReturnHeader/PreparerPersonGrp/PhoneNum05594217033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassidy Jakovickas
ReturnHeader/ReturnTs02018-04-05T09:00:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$744,134
Liabilities
$0
Net assets
$744,134
Revenue
$738,028
Expenses
$789,142
Net income
-$51,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.98$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.88$0.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.69$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.65$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.58$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.62$0.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.74$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.66$0.67$0.02
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.58$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.49$0.62$0.13
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.47$0.61$0.14
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.74$0.66$0.08
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.86$0.75$0.12