Civic Intelligence

Wayside Parent Support Association

990EZ • Fiscal year 2016 • EIN 31-1728971

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 28, 2016

3000 Wayside DrBartlesville, OK 74006

(918) 440-1313

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$89,819

Up $11,647 (+15%) from 2015

Net Assets

Up

$89,819

Up $11,647 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89,606

Down $1,179 (-1.3%) from 2015

Expenses

Up

$77,959

Up $16,988 (+28%) from 2015

Net Income

Down

$11,647

Down $18,167 (-61%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $61,247Liabilities 2011: $0Net Assets 2011: $61,2472011Assets 2013: $39,885Net Assets 2013: $39,8852013Assets 2014: $48,358Net Assets 2014: $48,3582014Assets 2015: $78,172Net Assets 2015: $78,1722015Assets 2016: $89,819Net Assets 2016: $89,8192016Assets 2017: $69,342Net Assets 2017: $69,3422017Assets 2018: $70,452Net Assets 2018: $70,4522018Assets 2019: $71,753Net Assets 2019: $71,7532019Assets 2020: $117,411Net Assets 2020: $117,4112020Assets 2021: $110,025Net Assets 2021: $110,0252021Assets 2022: $96,014Net Assets 2022: $96,0142022Assets 2023: $112,242Net Assets 2023: $112,2422023Assets 2024: $82,434Net Assets 2024: $82,4342024Assets 2025: $105,114Net Assets 2025: $105,1142025

Highlighted filing

2016

Assets$89,819
Liabilities-
Net Assets$89,819

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $81,1882011Revenue 2013: $87,381Expenses 2013: $110,942Net Income 2013: -$23,5612013Revenue 2014: $97,167Expenses 2014: $88,694Net Income 2014: $8,4732014Revenue 2015: $90,785Expenses 2015: $60,971Net Income 2015: $29,8142015Revenue 2016: $89,606Expenses 2016: $77,959Net Income 2016: $11,6472016Revenue 2017: $102,934Expenses 2017: $123,411Net Income 2017: -$20,4772017Revenue 2018: $122,691Expenses 2018: $121,581Net Income 2018: $1,1102018Revenue 2019: $144,311Expenses 2019: $143,010Net Income 2019: $1,3012019Revenue 2020: $104,337Expenses 2020: $58,679Net Income 2020: $45,6582020Revenue 2021: $50,477Expenses 2021: $57,863Net Income 2021: -$7,3862021Revenue 2022: $68,860Expenses 2022: $82,871Net Income 2022: -$14,0112022Revenue 2023: $77,237Expenses 2023: $61,009Net Income 2023: $16,2282023Revenue 2024: $79,357Expenses 2024: $109,165Net Income 2024: -$29,8082024Revenue 2025: $97,095Expenses 2025: $74,415Net Income 2025: $22,6802025

Highlighted filing

2016

Revenue$89,606
Expenses$77,959
Net Income$11,647
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$89,606
Mission and Program Overview

Mission

Parent support organization for bartlesville elementary schools

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPLIES, SUPPORT AND MATERIALS THAT WOULD NOT OTHERWISE BE PROVIDED IN THE BPS ELEMENTARY SCHOOLS, SPECIFICALLY WAYSIDE ELEMENTARY.-$67,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MOOREVice Preside-$0--
HILARY KAMPLAINPresident-$0--
APRIL LUMPKINTreasurer-$0--
EDNA ALMONDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wayside Parent Support Association
EIN
31-1728971
Phone
9184401313
Address
3000 WAYSIDE DR, BARTLESVILLE, OK 74006

Signing Officer

Name
April Lumpkin
Title
Treasurer
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance - bond 100 carnival expense 3,341 field trips 7,164 fifth grade promo 732 hospitality 1,228 land run 150 popcorn 722 t-shirts 4,084 teacher requests 9,852 teacher stipend 8,050 walk-a-thon 2,330 yearbook 3,572 spring fundraiser 9,149 box tops expense 79 library expense 11,806 directory expense 344 spirit sticks 1,000 field day expense 1,604 teacher recurring exense 4,053 safe deposit box fees 100 miscellaneous 649 office supplies 122 school supplies expense 2,399 project fit expense 4,979 total 77,609

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Raw XML Appendix141 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0MEAD HARTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09183380633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 SE 13TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078172
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014332
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IRS990EZ/ExcessOrDeficitForYearAmt011647
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt089819
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089819
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILARY KAMPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL LUMPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDNA ALMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT SUPPORT ORGANIZATION FOR BARTLESVILLE ELEMENTARY SCHOOLS
IRS990EZ/ProgramServiceRevenueAmt075221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPLIES, SUPPORT AND MATERIALS THAT WOULD NOT OTHERWISE BE PROVIDED IN THE BPS ELEMENTARY SCHOOLS, SPECIFICALLY WAYSIDE ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077959
IRS990EZ/TotalProgramServiceExpensesAmt067489
IRS990EZ/TotalRevenueAmt089606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057628
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0457713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090785
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092774
IRS990ScheduleA/Total509Grp/TotalAmt0457713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090785
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE - BOND 100 CARNIVAL EXPENSE 3,341 FIELD TRIPS 7,164 FIFTH GRADE PROMO 732 HOSPITALITY 1,228 LAND RUN 150 POPCORN 722 T-SHIRTS 4,084 TEACHER REQUESTS 9,852 TEACHER STIPEND 8,050 WALK-A-THON 2,330 YEARBOOK 3,572 SPRING FUNDRAISER 9,149 BOX TOPS EXPENSE 79 LIBRARY EXPENSE 11,806 DIRECTORY EXPENSE 344 SPIRIT STICKS 1,000 FIELD DAY EXPENSE 1,604 TEACHER RECURRING EXENSE 4,053 SAFE DEPOSIT BOX FEES 100 MISCELLANEOUS 649 OFFICE SUPPLIES 122 SCHOOL SUPPLIES EXPENSE 2,399 PROJECT FIT EXPENSE 4,979 TOTAL 77,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL LUMPKIN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYSIDE PARENT SUPPORT ASSOCIATION
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ReturnHeader/Filer/EIN0311728971
ReturnHeader/Filer/PhoneNum09184401313
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 WAYSIDE DR
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ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02016-08-15T16:15:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.97$0.74$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.79$1.09$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.77$0.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.69$0.83$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.50$0.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.04$0.59$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.44$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.23$1.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.03$1.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.90$0.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.91$0.61$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.97$0.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.87$1.11$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.81