Civic Intelligence

Wapakoneta Childrens Learning Center

990EZ • Fiscal year 2011 • EIN 34-1103745

Jun 01, 2010 to May 31, 2011 • Filed on Aug 05, 2011

Organization ProfileNONE
504 Glynwood Rd45895
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets68th percentile

Assets

$115,341

No earlier filing loaded for comparison.

Net Assets

$110,360

No earlier filing loaded for comparison.

Liabilities

$4,981

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

$188,046

No earlier filing loaded for comparison.

Expenses

$174,041

No earlier filing loaded for comparison.

Net Income

$14,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$115,341
Liabilities$4,981
Net Assets$110,360
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$188,046
Expenses$174,041
Net Income$14,005
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Aug 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Daycare for preschool children

Filing and Contact Details

Filer

EIN
34-1103745
Raw XML Appendix187 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/Compensation/PersonName0KATHLYN HASSENAUER
CompensationExplanation/Compensation/PersonName1JAMES SMITHEY
CompensationExplanation/Compensation/PersonName2CATHY BAJWA
CompensationExplanation/Compensation/PersonName3JOHN YINGER
CompensationExplanation/Compensation/PersonName4HEATHER MAHAFFEY
CompensationExplanation/Compensation/PersonName5ANGIE SIEFRING
CompensationExplanation/Compensation/PersonName6KIM CROW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097646
IRS990EZ/CashSavingsAndInvestments/EOY0112833
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014005
IRS990EZ/FeesAndOthPymtToIndContractors02610
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03932
IRS990EZ/GrossReceipts0190845
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096355
IRS990EZ/NetAssetsOrFundBalancesBOY096355
IRS990EZ/NetAssetsOrFundBalances/EOY0110360
IRS990EZ/NetAssetsOrFundBalancesEOY0110360
IRS990EZ/OccupancyRentUtilitiesAndMaint0947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012028 INFIRMARY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118350 SOUTHLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121210 INDIAN HILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131005 CARNATION DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141001 GLYNWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15509 EAST PEARL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1612788 OWL CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAPAKONETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WAPAKONETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAPAKONETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WAPAKONETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WAPAKONETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WAPAKONETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WAPAKONETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode545895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode645895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLYN HASSENAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES SMITHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY BAJWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN YINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGIE SIEFRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIM CROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADMIN/DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03100
IRS990EZ/OtherAssetsTotal/EOY02508
IRS990EZ/OtherExpensesTotal024406
IRS990EZ/OtherRevenueTotal03725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAYCARE FOR PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MOTIVATIONAL DAYCARE CENTER AND PRESCHOOL SERVING APPROXIMATELY 123 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0158028
IRS990EZ/ProgramServiceRevenue0183130
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0146078
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02799
IRS990EZ/SpecialEventsNetIncomeLoss01133
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY04391
IRS990EZ/SumOfTotalLiabilities/EOY04981
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10508 ERIE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAPAKONETA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045895
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOY MASON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04197383529
IRS990EZ/TotalAssets/BOY0100746
IRS990EZ/TotalAssets/EOY0115341
IRS990EZ/TotalExpenses0174041
IRS990EZ/TotalProgramServiceExpenses0158028
IRS990EZ/TotalRevenue0188046
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0MISC INCOME 1,875 MISC INCOME-SETTLEMENT 1,850 TOTAL 3,725
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BOOKS 39 DUES AND SUBSCRIPTIONS 300 INSURANCE 2,851 RENT 4,400 TRAINING 93 ADVERTISING 100 SNACKS 624 CASUAL LABOR 3,000 INTERNET FEES 325 MISCELLANEOUS 1,909 SCHOLARSHIPS 330 UTILITIES 528 TRASH REMOVAL 255 REPAIRS & MAINTENANCE 3,487 SUPPLIES 2,102 POSTAGE 173 SPECIAL EVENTS 419 DONATIONS 190 MEALS 21 TOYS & AIDS 3,260 TOTAL 24,406
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE RECEIVABLE - DEE 1,850 0 27,057 25,913 LESS ACCUMULATED DEPRECIATION 25,807 23,405 TOTAL 3,100 2,508
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,391 4,981
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341103745
ReturnHeader/Filer/Name/BusinessNameLine10WAPAKONETA CHILDREN'S LEARNING CENT
ReturnHeader/Filer/NameControl0WAPA
ReturnHeader/Filer/Phone04197387348
ReturnHeader/Filer/USAddress/AddressLine10504 GLYNWOOD RD
ReturnHeader/Filer/USAddress/City0WAPAKONETA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045895
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-05
ReturnHeader/Officer/Name0KATHLYN HASSENAUER
ReturnHeader/Officer/Phone04197387348
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROH JOHNSON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 DEFIANCE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAPAKONETA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0458951059
ReturnHeader/Preparer/Name0STEPHANIE I SHUTT
ReturnHeader/Preparer/Phone04197389661
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-10T07:29:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,341
Liabilities
$4,981
Net assets
$110,360
Revenue
$188,046
Expenses
$174,041
Net income
$14,005
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