Civic Intelligence

Upper Arlington High School Parent Teacher Organization

990 • Fiscal year 2023 • EIN 26-0089282

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

Organization Profilewww.wickliffepto.org
2405 Wickliffe RoadUpper Arlington, OH 43221

(614) 487-5150

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

68%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$87,496

Up $12,428 (+17%) from 2022

Net Assets

Up

$87,496

Up $12,428 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$230,335

Up $93,613 (+68%) from 2022

Expenses

Up

$231,444

Up $90,874 (+65%) from 2022

Net Income

Up

-$1,109

Up $2,739 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2012: $42,919Net Assets 2012: $42,9192012Assets 2013: $42,243Net Assets 2013: $42,2432013Assets 2014: $33,706Net Assets 2014: $33,7062014Assets 2015: $5,815Net Assets 2015: $5,8152015Assets 2016: $17,243Liabilities 2016: $2,725Net Assets 2016: $14,5182016Assets 2017: $22,678Liabilities 2017: $1,174Net Assets 2017: $21,5042017Assets 2018: $38,093Net Assets 2018: $38,0932018Assets 2019: $47,748Net Assets 2019: $47,7482019Assets 2020: $73,381Net Assets 2020: $73,3812020Assets 2021: $78,916Liabilities 2021: $0Net Assets 2021: $78,9162021Assets 2022: $75,068Liabilities 2022: $0Net Assets 2022: $75,0682022Assets 2023: $87,496Liabilities 2023: $0Net Assets 2023: $87,4962023Assets 2024: $72,423Liabilities 2024: $0Net Assets 2024: $72,4232024Assets 2025: $79,590Liabilities 2025: $0Net Assets 2025: $79,5902025

Highlighted filing

2023

Assets$87,496
Liabilities$0
Net Assets$87,496
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $69,306Expenses 2012: $72,443Net Income 2012: -$3,1372012Revenue 2013: $81,841Expenses 2013: $82,517Net Income 2013: -$6762013Revenue 2014: $79,695Expenses 2014: $88,232Net Income 2014: -$8,5372014Revenue 2015: $91,640Expenses 2015: $119,531Net Income 2015: -$27,8912015Revenue 2016: $88,293Expenses 2016: $79,590Net Income 2016: $8,7032016Revenue 2017: $86,700Expenses 2017: $79,714Net Income 2017: $6,9862017Revenue 2018: $98,273Expenses 2018: $81,684Net Income 2018: $16,5892018Revenue 2019: $109,084Expenses 2019: $99,429Net Income 2019: $9,6552019Revenue 2020: $102,679Expenses 2020: $77,046Net Income 2020: $25,6332020Revenue 2021: $27,461Expenses 2021: $21,926Net Income 2021: $5,5352021Revenue 2022: $136,722Expenses 2022: $140,570Net Income 2022: -$3,8482022Revenue 2023: $230,335Expenses 2023: $231,444Net Income 2023: -$1,1092023Revenue 2024: $251,770Expenses 2024: $264,867Net Income 2024: -$13,0972024Revenue 2025: $216,001Expenses 2025: $203,053Net Income 2025: $12,9482025

Highlighted filing

2023

Revenue$230,335
Expenses$231,444
Net Income-$1,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$230,335
Mission and Program Overview

Mission

Promote interaction between parents and teachers

Promote interaction between parents and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,921$78,812▼ $1,109
Inventories for Sale or Use$1,973$8,684▲ $6,711
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$81,894$87,496▲ $5,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,894$86,457▲ $6,563
Net Assets With Donor Restrictions$2,000$1,039▼ $961
Total Net Assets Fund Balance$81,894$87,496▲ $5,602
Total Liabilities and Net Assets / Fund Balance$81,894$87,496▲ $5,602
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marta AckleyFundraising Chair
Dawn HofherrCo-President
Lindsay JamesCo-President
Elizabeth O'LearySecretary
Lindsey ChristTreasurer
Lisa JudayTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$66,735
Program Service Revenue
$163,598
Investment Income
$0
Other Revenue
$2
All Other Contributions
$755
Change in Net Assets
$-1,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,760
Total Fundraising Expense$23,747
Grants and Similar Amounts Paid$14,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,457--$83,457
Other Expenses$18,730$0$0$18,730
Grants to Domestic Individuals$14,684--$14,684
Office Expenses-$12,728-$12,728
Total Functional Expenses$194,969$12,728$23,747$231,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wickliffe Social$18,019$18,019$827$17,192
Informal Art Show$15,783$15,783$1,890$13,893
Total Events$57,680$57,680$12,056$45,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft Form 990 is given to the Executive Committee in advance of submission and was reviewed by an independent CPA.”

Form 990, Part VI, Section C, Line 19

“Any public documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Arlington High School Parent Teacher Organization
EIN
26-0089282
Phone
6144875150
Address
2405 Wickliffe Road, Upper Arlington, OH 43221
Doing Business As
Wickliffe Progressive Parent Teacher Organization

Signing Officer

Name
Crina Molenda
Title
Treasurer Elect
Phone
6145992686
Signed
2024-03-11

Organization Details

Formed
2013
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“This was paid out to 1099 contractors who provided after school classes as part of our After School Discovery program.”

Form 990, Part XI, Line 9

“Change in assets reflects an increase in inventory.”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promote interaction between parents and teachers.
IRS990/AllOtherContributionsAmt0755
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wickliffe Progressive Parent Teacher Organization
IRS990/BooksInCareOfDetail/PhoneNum06144875150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02405 Wickliffe Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Upper Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043221
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt057680
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066735
IRS990/CYGrantsAndSimilarPaidAmt014684
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0216760
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt0163598
IRS990/CYRevenuesLessExpensesAmt0-1109
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0231444
IRS990/CYTotalFundraisingExpenseAmt023747
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230335
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide equipment, supplies, and educational events for the students, their families, and teachers & staff. The PTO gave out grants to 50 teachers and staff members at Wickliffe Progressive School. Our program service expenses include money for grade level field trips and experiences, 5th grade graduation, community events such as Fall Fest, Wickapolooza, Informal Art Show, open houses, Field day, and the Fun Run, as well as, teacher appreciation events during conferences, in-service days, and teacher appreciation week.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Wickliffe Progressive Parent Teacher Organization
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01039
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0194969
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083457
IRS990/FeesForServicesOtherGrp/TotalAmt083457
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dawn Hofherr
IRS990/Form990PartVIISectionAGrp/PersonNm1Lindsay James
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm3Lindsey Christ
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Juday
IRS990/Form990PartVIISectionAGrp/PersonNm5Marta Ackley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fundraising Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057680
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt014684
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014684
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014684
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0230335
IRS990/GroupExemptionNum05272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01973
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08684
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08300
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Promote interaction between parents and teachers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081894
IRS990/NetAssetsOrFundBalancesEOYAmt087496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086457
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012728
IRS990/OfficeExpensesGrp/TotalAmt012728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06711
IRS990/OtherExpensesGrp/Desc0Programs and Events
IRS990/OtherExpensesGrp/Desc1Field Trips
IRS990/OtherExpensesGrp/Desc2Spirit Wear
IRS990/OtherExpensesGrp/Desc3Playground Improvements
IRS990/OtherExpensesGrp/FundraisingAmt012056
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt211691
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt050628
IRS990/OtherExpensesGrp/ProgramServicesAmt127470
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt318730
IRS990/OtherExpensesGrp/TotalAmt062684
IRS990/OtherExpensesGrp/TotalAmt127470
IRS990/OtherExpensesGrp/TotalAmt211691
IRS990/OtherExpensesGrp/TotalAmt318730
IRS990/OtherRevenueTotalAmt02
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Wickliffe Progressive Parent Teacher Organization
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc05th grade Graduation
IRS990/ProgramServiceRevenueGrp/Desc1Field Trips
IRS990/ProgramServiceRevenueGrp/Desc2Programs and Events
IRS990/ProgramServiceRevenueGrp/Desc3Spirit Wear
IRS990/ProgramServiceRevenueGrp/Desc4Operations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46785
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050097
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt090473
IRS990/PYOtherRevenueAmt07664
IRS990/PYProgramServiceRevenueAmt096781
IRS990/PYRevenuesLessExpensesAmt0-3848
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0140570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136722
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1109
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0150908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt097395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt096134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0463169
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0680460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135091
IRS990ScheduleA/Total509Grp/TotalAmt0680460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680460
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012056
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wickliffe Social
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Informal Art Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045624
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0675
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014683
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0See Schedule I, Part IV, Statement 1
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Wickliffe Teacher and Staff reimbursement grants for supplies to use in the classroom or with the students.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Our Grants are to staff and teachers and are reimbursement grants only reimbursed after appropriate receipts have been received.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 is given to the Executive Committee in advance of submission and was reviewed by an independent CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any public documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This was paid out to 1099 contractors who provided after school classes as part of our After School Discovery program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in assets reflects an increase in inventory.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081894
IRS990/TotalAssetsEOYAmt087496
IRS990/TotalAssetsGrp/BOYAmt081894
IRS990/TotalAssetsGrp/EOYAmt087496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,496
Liabilities
$0
Net assets
$87,496
Revenue
$230,335
Expenses
$231,444
Net income
-$1,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.16$2.03$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.52$2.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.30$2.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.37$1.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.27$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.03$0.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.09$0.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.98$0.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.87$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$0.88$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.92$1.20$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.80$0.88$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.82$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.69$0.72$0.03