Civic Intelligence

Wayside Parent Support Association

990EZ • Fiscal year 2014 • EIN 31-1728971

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

3000 Wayside Dr74006

(918) 440-1313

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$48,358

Up $8,473 (+21%) from 2013

Net Assets

Up

$48,358

Up $8,473 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$97,167

Up $9,786 (+11%) from 2013

Expenses

Down

$88,694

Down $22,248 (-20%) from 2013

Net Income

Up

$8,473

Up $32,034 (+136%) from 2013

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

2014

Assets$48,358
Liabilities-
Net Assets$48,358

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

2014

Revenue$97,167
Expenses$88,694
Net Income$8,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$97,167
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.-$78,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREY AUSCHWITZPresident-$0--
SHEILA WOODCo-Vice Pres-$0--
RACHEL NETEMEYERCo-Vice Pres-$0--
JAN PETERSONSecretary-$0--
CHRIS FARRISTreasurer-$0--
Filing and Contact Details

Filer

EIN
31-1728971
Phone
9184401313

Signing Officer

Name
Chris Farris
Title
Treasurer
Phone
9184401313
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 100 carnival expense 3,690 field trips 5,905 fifth grade promo 947 hospitality 1,621 land run 126 popcorn 681 t-shirts 5,117 teacher requests 5,839 teacher stipend 6,501 walk-a-thon 23,044 yearbook 3,780 spring fundraiser 9,427 box tops expense 97 library expense 12,741 directory expense 389 spirit sticks 3,328 field day expense 168 teacher recurring exense 4,295 safe deposit box fees 150 open house 76 miscellaneous 34 parking signs 173 office supplies 50 total 88,279

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAREY AUSCHWITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHEILA WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2RACHEL NETEMEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAN PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS FARRIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEAD HARTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09183380633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10801 SE 13TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BARTLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039885
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt097167
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039885
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREY AUSCHWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL NETEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT SUPPORT ORGANIZATION FOR BARTLESVILLE ELEMENTARY SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt065663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPLIES, SUPPORT AND MATERIALS THAT WOULD NOT OTHERWISE BE PROVIDED IN THE BPS ELEMENTARY SCHOOLS, SPECIFICALLY WAYSIDE ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088694
IRS990EZ/TotalProgramServiceExpensesAmt078269
IRS990EZ/TotalRevenueAmt097167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0468264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090234
IRS990ScheduleA/Total509Grp/TotalAmt0468264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 100 CARNIVAL EXPENSE 3,690 FIELD TRIPS 5,905 FIFTH GRADE PROMO 947 HOSPITALITY 1,621 LAND RUN 126 POPCORN 681 T-SHIRTS 5,117 TEACHER REQUESTS 5,839 TEACHER STIPEND 6,501 WALK-A-THON 23,044 YEARBOOK 3,780 SPRING FUNDRAISER 9,427 BOX TOPS EXPENSE 97 LIBRARY EXPENSE 12,741 DIRECTORY EXPENSE 389 SPIRIT STICKS 3,328 FIELD DAY EXPENSE 168 TEACHER RECURRING EXENSE 4,295 SAFE DEPOSIT BOX FEES 150 OPEN HOUSE 76 MISCELLANEOUS 34 PARKING SIGNS 173 OFFICE SUPPLIES 50 TOTAL 88,279
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09184401313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYSIDE PARENT SUPPORT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0311728971
ReturnHeader/Filer/PhoneNum09184401313
ReturnHeader/Filer/USAddress/AddressLine103000 WAYSIDE DR
ReturnHeader/Filer/USAddress/City0BARTLESVILLE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02014-11-17T10:09:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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