Civic Intelligence

Wayside Parent Support Association

990EZ • Fiscal year 2017 • EIN 31-1728971

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

3000 Wayside DrBartlesville, OK 74006

(918) 440-1313

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$69,342

Down $20,477 (-23%) from 2016

Net Assets

Down

$69,342

Down $20,477 (-23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$102,934

Up $13,328 (+15%) from 2016

Expenses

Up

$123,411

Up $45,452 (+58%) from 2016

Net Income

Down

-$20,477

Down $32,124 (-276%) from 2016

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

2017

Assets$69,342
Liabilities-
Net Assets$69,342

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

2017

Revenue$102,934
Expenses$123,411
Net Income-$20,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.1
Gross Receipts
$102,934
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.-$114,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARICE WASEMILLERVice Preside-$0--
STEPHANIE MUSSLEWHITEPresident-$0--
MEGAN PROCTORTreasurer-$0--
AMBER HUNTERSecretary-$0--
JENNIFER SCHELANDCo-President-$0--
JONATHAN MILLERCo-Vice Pres-$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
Megan Proctor
Title
Treasurer
Signed
2018-03-06
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 2,616 field trips 7,169 fifth grade promo 677 hospitality 1,232 land run 100 popcorn 534 t-shirts 6,656 teacher requests 4,383 teacher stipend 8,125 walk-a-thon 50,918 yearbook 5,416 spring fundraiser 7,586 box tops expense 205 library expense 12,025 directory expense 320 field day expense 1,000 safe deposit box fees 100 miscellaneous 430 school supplies expense 4,233 art raffle expense 372 penny drive expense 1,562 teacher t-shirt 644 reading strat books 993 water bottles 948 teacher recurring expense 4,704 total 123,048

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Raw XML Appendix144 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/PersonNm0MEGAN PROCTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09184401313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02632 ROANOKE RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089819
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IRS990EZ/ExcessOrDeficitForYearAmt0-20477
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069342
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARICE WASEMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE MUSSLEWHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER SCHELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0123048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT SUPPORT ORGANIZATION FOR BARTLESVILLE ELEMENTARY SCHOOLS
IRS990EZ/ProgramServiceRevenueAmt090818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPLIES, SUPPORT AND MATERIALS THAT WOULD NOT OTHERWISE BE PROVIDED IN THE BPS ELEMENTARY SCHOOLS, SPECIFICALLY WAYSIDE ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123411
IRS990EZ/TotalProgramServiceExpensesAmt0114832
IRS990EZ/TotalRevenueAmt0102934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014332
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0467873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE - BOND 100 CARNIVAL EXPENSE 2,616 FIELD TRIPS 7,169 FIFTH GRADE PROMO 677 HOSPITALITY 1,232 LAND RUN 100 POPCORN 534 T-SHIRTS 6,656 TEACHER REQUESTS 4,383 TEACHER STIPEND 8,125 WALK-A-THON 50,918 YEARBOOK 5,416 SPRING FUNDRAISER 7,586 BOX TOPS EXPENSE 205 LIBRARY EXPENSE 12,025 DIRECTORY EXPENSE 320 FIELD DAY EXPENSE 1,000 SAFE DEPOSIT BOX FEES 100 MISCELLANEOUS 430 SCHOOL SUPPLIES EXPENSE 4,233 ART RAFFLE EXPENSE 372 PENNY DRIVE EXPENSE 1,562 TEACHER T-SHIRT 644 READING STRAT BOOKS 993 WATER BOTTLES 948 TEACHER RECURRING EXPENSE 4,704 TOTAL 123,048
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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/EIN0311728971
ReturnHeader/Filer/PhoneNum09184401313
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
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ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02018-03-06T09:33:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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