Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$176,740
Up $29,380 (+20%) from 2012
Net Assets
Up$171,441
Up $29,056 (+20%) from 2012
Liabilities
Up$5,299
Up $324 (+6.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$166,966
Down $6,227 (-3.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Daycare for preschool children
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4975 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5299 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DAYCARE FOR PRESCHOOL CHILDREN |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1248 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5599 |
| IRS990/AllOtherExpenses/Total | 0 | 6847 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100751 |
| IRS990/CashNonInterestBearing/EOY | 0 | 131851 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2895 |
| IRS990/DepreciationDepletion/Total | 0 | 2895 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MOTIVATIONAL DAYCARE CENTER AND PRESCHOOL SERVING APPROXIMATELY 120 CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 157317 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 560 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2800 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LES BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA GILLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRESA HENNON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM CROW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KERRI SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TARA STUTTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ASHLEY THOMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 31159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHURCH LIASO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | ADMIN/DIRECT |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 8194 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11746 |
| IRS990/GrossReceipts | 0 | 204216 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 638 |
| IRS990/InvestmentIncomePriorYear | 0 | 762 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 638 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 638 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26060 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33501 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9723 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7441 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DAYCARE FOR PRESCHOOL CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 142385 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 171441 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3552 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 27745 |
| IRS990/OtherExpensesCurrentYear | 0 | 28038 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CASUAL LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 830 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 709 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4800 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3320 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2837 |
| IRS990/OtherExpenses/Total | 0 | 4800 |
| IRS990/OtherExpenses/Total | 1 | 4150 |
| IRS990/OtherExpenses/Total | 2 | 3546 |
| IRS990/OtherExpenses/Total | 3 | 3000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 75 |
| IRS990/OtherRevenueCurrentYear | 0 | 4912 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1360 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1360 |
| IRS990/OtherRevenuePriorYear | 0 | 4183 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 122993 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122993 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3302 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12633 |
| IRS990/PayrollTaxes/Total | 0 | 15935 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 190472 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 200273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 190472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 190472 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 29056 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 29056 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32025 |
| IRS990/SalariesEtcCurrentYear | 0 | 138928 |
| IRS990/SalariesEtcPriorYear | 0 | 145448 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36811 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37448 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7441 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26060 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33501 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7441 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 508 ERIE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAPAKONETA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45895 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOY MASON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4197383529 |
| IRS990/TotalAssets/BOY | 0 | 147360 |
| IRS990/TotalAssetsBOY | 0 | 147360 |
| IRS990/TotalAssets/EOY | 0 | 176740 |
| IRS990/TotalAssetsEOY | 0 | 176740 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 166966 |
| IRS990/TotalExpensesPriorYear | 0 | 173193 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9649 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 157317 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 166966 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4975 |
| IRS990/TotalLiabilitiesBOY | 0 | 4975 |
| IRS990/TotalLiabilities/EOY | 0 | 5299 |
| IRS990/TotalLiabilitiesEOY | 0 | 5299 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 147360 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 176740 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 142385 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 171441 |
| IRS990/TotalOtherRevenue | 0 | 1360 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 157317 |
| IRS990/TotalProgramServiceRevenue | 0 | 190472 |
| IRS990/TotalReportableCompFromOrg | 0 | 31159 |
| IRS990/TotalRevenueCurrentYear | 0 | 196022 |
| IRS990/TotalRevenuePriorYear | 0 | 205218 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 192470 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 196022 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 142385 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 171441 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NONE |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341103745 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WAPAKONETA CHILDREN'S LEARNING CENT |
| ReturnHeader/Filer/NameControl | 0 | WAPA |
| ReturnHeader/Filer/Phone | 0 | 4197387348 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 504 GLYNWOOD RD |
| ReturnHeader/Filer/USAddress/City | 0 | WAPAKONETA |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45895 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-08 |
| ReturnHeader/Officer/Name | 0 | TRESA HENNON |
| ReturnHeader/Officer/Phone | 0 | 4197387348 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STROH JOHNSON & COMPANY LLP CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1201 DEFIANCE ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAPAKONETA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 458951059 |
| ReturnHeader/Preparer/Name | 0 | STEPHANIE I SHUTT CPA |
| ReturnHeader/Preparer/Phone | 0 | 4197389661 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-21T13:06:00-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.