Civic Intelligence

Wapakoneta Childrens Learning Center

990 • Fiscal year 2017 • EIN 34-1103745

Jun 01, 2016 to May 31, 2017 • Filed on Aug 23, 2017

Organization ProfileNONE
504 Glynwood RdWapakoneta, OH 45895

(419) 738-7348

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,560

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$116,046

Down $26,750 (-19%) from 2016

Net Assets

Down

$108,899

Down $28,256 (-21%) from 2016

Liabilities

Up

$7,147

Up $1,506 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$172,110

Down $14,078 (-7.6%) from 2016

Expenses

Up

$200,366

Up $432 (+0.2%) from 2016

Net Income

Down

-$28,256

Down $14,510 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$116,046
Liabilities$7,147
Net Assets$108,899
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$172,110
Expenses$200,366
Net Income-$28,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$172,110
Mission and Program Overview

Mission

Daycare for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,176$74,946▼ $26,230
Savings and Temporary Cash Investments$39,120$39,504▲ $384
Land, Buildings, and Equipment, Net$2,500$1,596▼ $904
Total Assets$142,796$116,046▼ $26,750
Liabilities
Accounts Payable and Accrued Expenses$5,641$7,147▲ $1,506
Total Liabilities$5,641$7,147▲ $1,506
Net Assets / Fund Balance
Unrestricted Net Assets$137,155$108,899▼ $28,256
Total Net Assets Fund Balance$137,155$108,899▼ $28,256
Total Liabilities and Net Assets / Fund Balance$142,796$116,046▼ $26,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,596$21,785$23,381
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Tresa HennonAdmin/direct$40,560$40,560

Board Members and Trustees

NameTitle
Beth SteinerPresident
Amber VernonBoard Member
Larry JamesChurch Liaso
Megan OppermanSecretary
Kay HershbergerTreasurer
Nicole SchaubVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,305
Investment Income
$363
Other Revenue
$442
Change in Net Assets
$-28,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,135
Other Expenses$33,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,373--$148,373
Payroll Taxes$14,484$4,278-$18,762
All Other Expenses$6,463$1,287-$7,750
Other Expenses$3,134$3,000-$3,000
Fees for Services Accounting$2,394$598-$2,992
Depreciation Depletion$902--$902
Total Functional Expenses$189,406$10,960$0$200,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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
Tresa Hennon
Title
Admin/direct
Phone
4197387348
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tresa Hennon
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
Stephanie I Shutt CPA
Phone
4197389661
Raw XML Appendix294 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAYCARE FOR PRESCHOOL CHILDREN
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06463
IRS990/AllOtherExpensesGrp/TotalAmt07750
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOY MASON
IRS990/BooksInCareOfDetail/PhoneNum04197383529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 ERIE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAPAKONETA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045895
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101176
IRS990/CashNonInterestBearingGrp/EOYAmt074946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0363
IRS990/CYOtherExpensesAmt033231
IRS990/CYOtherRevenueAmt0442
IRS990/CYProgramServiceRevenueAmt0171305
IRS990/CYRevenuesLessExpensesAmt0-28256
IRS990/CYSalariesCompEmpBnftPaidAmt0167135
IRS990/CYTotalExpensesAmt0200366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0902
IRS990/DepreciationDepletionGrp/TotalAmt0902
IRS990/Desc0MOTIVATIONAL DAYCARE CENTER AND PRESCHOOL SERVING APPROXIMATELY 110 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189406
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0598
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02394
IRS990/FeesForServicesAccountingGrp/TotalAmt02992
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm1TRESA HENNON
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY HERSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE SCHAUB
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN OPPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHURCH LIASO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01596
IRS990/LandBldgEquipCostOrOtherBssAmt023381
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAYCARE FOR PRESCHOOL CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137155
IRS990/NetAssetsOrFundBalancesEOYAmt0108899
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt09600
IRS990/OtherExpensesGrp/ProgramServicesAmt14056
IRS990/OtherExpensesGrp/ProgramServicesAmt23134
IRS990/OtherExpensesGrp/TotalAmt09600
IRS990/OtherExpensesGrp/TotalAmt15070
IRS990/OtherExpensesGrp/TotalAmt23917
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0442
IRS990/OtherRevenueTotalAmt0442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148373
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04278
IRS990/PayrollTaxesGrp/ProgramServicesAmt014484
IRS990/PayrollTaxesGrp/TotalAmt018762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRESA HENNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0381
IRS990/PYOtherExpensesAmt038539
IRS990/PYOtherRevenueAmt04336
IRS990/PYProgramServiceRevenueAmt0181471
IRS990/PYRevenuesLessExpensesAmt0-13746
IRS990/PYSalariesCompEmpBnftPaidAmt0161395
IRS990/PYTotalExpensesAmt0199934
IRS990/PYTotalRevenueAmt0186188
IRS990/ReconcilationRevenueExpnssAmt0-28256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039504
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142796
IRS990/TotalAssetsEOYAmt0116046
IRS990/TotalAssetsGrp/BOYAmt0142796
IRS990/TotalAssetsGrp/EOYAmt0116046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05641
IRS990/TotalLiabilitiesEOYAmt07147
IRS990/TotalLiabilitiesGrp/BOYAmt05641
IRS990/TotalLiabilitiesGrp/EOYAmt07147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108899
IRS990/TotalProgramServiceExpensesAmt0189406
IRS990/TotalProgramServiceRevenueAmt0171305
IRS990/TotalReportableCompFromOrgAmt040560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011050 RUPERT RD
IRS990/USAddress/CityNm0WAPAKONETA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045895
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRESA HENNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN/DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197387348
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAPAKONETA CHILDREN'S LEARNING CENT
ReturnHeader/Filer/BusinessNameControlTxt0WAPA
ReturnHeader/Filer/EIN0341103745
ReturnHeader/Filer/PhoneNum04197387348
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 GLYNWOOD RD
ReturnHeader/Filer/USAddress/CityNm0WAPAKONETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045895
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0730D7803CD34F356632D2D8AA1FB9A254EB8773F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D2E27043CAAB2B00646EA6B15283DBEC647EADE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341454245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROH JOHNSON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 DEFIANCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPAKONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458951059
ReturnHeader/PreparerPersonGrp/PhoneNum04197389661
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE I SHUTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-31T10:18:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,046
Liabilities
$7,147
Net assets
$108,899
Revenue
$172,110
Expenses
$200,366
Net income
-$28,256
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