Civic Intelligence

Wapakoneta Children'S Learning Cent

EIN 34-1103745 • 501(c)3 • Wapakoneta, OH

Profile

Daycare for preschool children

504 Glynwood RdWapakoneta, OH 45895

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$182,672

Down $76,888 (-30%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$182,672

Down $76,888 (-30%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$206,601

Down $44,311 (-18%) from 2024

Expenses

Up

$283,489

Up $26,773 (+10%) from 2024

Net Income

Down

-$76,888

Down $71,084 (-1225%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $115,341Liabilities 2011: $4,981Net Assets 2011: $110,3602011Assets 2012: $147,360Liabilities 2012: $4,975Net Assets 2012: $142,3852012Assets 2013: $176,740Liabilities 2013: $5,299Net Assets 2013: $171,4412013Assets 2014: $195,736Liabilities 2014: $4,849Net Assets 2014: $190,8872014Assets 2015: $156,593Liabilities 2015: $5,692Net Assets 2015: $150,9012015Assets 2016: $142,796Liabilities 2016: $5,641Net Assets 2016: $137,1552016Assets 2017: $116,046Liabilities 2017: $7,147Net Assets 2017: $108,8992017Assets 2018: $96,781Liabilities 2018: $7,781Net Assets 2018: $89,0002018Assets 2019: $114,493Liabilities 2019: $8,085Net Assets 2019: $106,4082019Assets 2020: $79,165Liabilities 2020: $1,161Net Assets 2020: $78,0042020Assets 2021: $113,106Liabilities 2021: $42,573Net Assets 2021: $70,5332021Assets 2022: $150,993Liabilities 2022: $0Net Assets 2022: $150,9932022Assets 2023: $265,363Liabilities 2023: $0Net Assets 2023: $265,3632023Assets 2024: $259,560Liabilities 2024: $0Net Assets 2024: $259,5602024Assets 2025: $182,672Liabilities 2025: $0Net Assets 2025: $182,6722025

Highlighted filing

2025

Assets$182,672
Liabilities$0
Net Assets$182,672
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $188,046Expenses 2011: $174,041Net Income 2011: $14,0052011Expenses 2012: $173,1932012Expenses 2013: $166,9662013Revenue 2014: $189,332Expenses 2014: $169,886Net Income 2014: $19,4462014Revenue 2015: $174,580Expenses 2015: $214,566Net Income 2015: -$39,9862015Revenue 2016: $186,188Expenses 2016: $199,934Net Income 2016: -$13,7462016Revenue 2017: $172,110Expenses 2017: $200,366Net Income 2017: -$28,2562017Revenue 2018: $185,879Expenses 2018: $205,778Net Income 2018: -$19,8992018Revenue 2019: $231,309Expenses 2019: $213,901Net Income 2019: $17,4082019Revenue 2020: $163,419Expenses 2020: $191,823Net Income 2020: -$28,4042020Revenue 2021: $192,121Expenses 2021: $199,592Net Income 2021: -$7,4712021Revenue 2022: $305,600Expenses 2022: $225,140Net Income 2022: $80,4602022Revenue 2023: $362,288Expenses 2023: $247,918Net Income 2023: $114,3702023Revenue 2024: $250,912Expenses 2024: $256,716Net Income 2024: -$5,8042024Revenue 2025: $206,601Expenses 2025: $283,489Net Income 2025: -$76,8882025

Highlighted filing

2025

Revenue$206,601
Expenses$283,489
Net Income-$76,888
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,672
Liabilities
$0
Net assets
$182,672
Revenue
$206,601
Expenses
$283,489
Net income
-$76,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$2.07$2.83$0.77
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.51$2.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$3.62$2.48$1.14
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.06$2.25$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.43$0.71$1.92$2.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.63$1.92$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$2.31$2.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$1.86$2.06$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.72$2.00$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.86$2.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$1.75$2.15$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$1.89$1.70$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.05$1.71$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.05$1.42$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$1.88$1.74$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$206,641
Mission and Program Overview

Mission

Daycare for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,266$129,430▼ $81,836
Savings and Temporary Cash Investments$43,701$44,809▲ $1,108
Land, Buildings, and Equipment, Net$4,593$8,433▲ $3,840
Total Assets$259,560$182,672▼ $76,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,560$182,672▼ $76,888
Total Net Assets Fund Balance$259,560$182,672▼ $76,888
Total Liabilities and Net Assets / Fund Balance$259,560$182,672▼ $76,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,871-$33,871
Equipment$-25,438$25,438-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily ErbAdmin / DireFT$38,080$38,080
Tresa HennonFormer AdminFT$14,704$14,704

Board Members and Trustees

NameTitle
Jessica JenkinsPresident
Jessica WalkerBoard Member
Laia ZinkMember at La
Morgan LimbertSecretary
Bonnie MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,687
Investment Income
$1,109
Other Revenue
$11,805
Change in Net Assets
$-76,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,479
Other Expenses$48,010
Total Fundraising Expense$5,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,328$14,704-$208,032
Payroll Taxes$24,874$2,145-$27,019
All Other Expenses$9,173$2,229-$11,402
Other Expenses$3,870$968$5,977$4,838
Fees for Services Accounting$945$3,782-$4,727
Depreciation Depletion$2,001--$2,001
Advertising$557--$557
Other Employee Benefits$428--$428
Total Functional Expenses$252,155$25,357$5,977$283,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Copy of form 990 available for all board members to review”

Form 990, Page 6, Part VI, Line 12C

“Board members to disclose any conflicts of interest. If any conflicts of interest hinder the objectivity of the organization and the organization's purpose, the member would be terminated from the board.”

Form 990, Page 6, Part VI, Line 15A

“Director and staff raises reviewed and approved by board”

Form 990, Page 6, Part VI, Line 15B

“Director and staff raises reviewed and approved by board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
WAPAKONETA CHILDREN'S LEARNING CENT
EIN
34-1103745
Phone
4197387348
Address
504 GLYNWOOD RD, WAPAKONETA, OH 45895

Signing Officer

Name
Emily Erb
Title
Admin / Director
Phone
4197387348
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Erb
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
Stephanie Shutt-steinke CPA
Phone
4197389661
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Motivational daycare center and preschool serving approximately 90 children.”

Raw XML Appendix325 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
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IRS990/EmployeeCnt014
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IRS990/ExpenseAmt0249972
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY ERB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038080
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMIN / DIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTIVATIONAL DAYCARE CENTER AND PRESCHOOL SERVING APPROXIMATELY 90 CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. IF ANY CONFLICTS OF INTEREST HINDER THE OBJECTIVITY OF THE ORGANIZATION AND THE ORGANIZATION'S PURPOSE, THE MEMBER WOULD BE TERMINATED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR AND STAFF RAISES REVIEWED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR AND STAFF RAISES REVIEWED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY ERB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN / DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROH JOHNSON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 DEFIANCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPAKONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04197389661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE SHUTT-STEINKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-15T10:16:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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