Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Wapakoneta Childrens Learning Center
990EZ • Fiscal year 2018 • EIN 34-1103745
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$96,781
Down $19,265 (-17%) from 2017
Net Assets
Down$89,000
Down $19,899 (-18%) from 2017
Liabilities
Up$7,781
Up $634 (+8.9%) from 2017
Revenue And Expenses
Revenue
Up$185,879
Up $13,769 (+8.0%) from 2017
Expenses
Up$205,778
Up $5,412 (+2.7%) from 2017
Net Income
Up-$19,899
Up $8,357 (+30%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Sep 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $185,879
Mission and Program Overview
Mission
Daycare for preschool children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MOTIVATIONAL DAYCARE CENTER AND PRESCHOOL SERVING APPROXIMATELY 110 CHILDREN. | - | $195,019 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH STEINER | President | - | $0 | - | - |
| TRESA HENNON | Admin / Dire | FT | $0 | - | - |
| KAY HERSHBERGER | Treasurer | - | $0 | - | - |
| NICOLE SCHAUB | Vice Preside | - | $0 | - | - |
| AMBER VERNON | Secretary | - | $0 | - | - |
| LARRY JAMES | Church Liaso | - | $0 | - | - |
| LES BOWERS | Church Liaso | - | $0 | - | - |
| JEREMY BISHOP | Member At La | - | $0 | - | - |
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 / Director
- Phone
- 4197387348
- Signed
- 2018-09-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- STROH JOHNSON & COMPANY LLP CPA'S
- Address
- 1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
- Preparer
- Stephanie I Shutt CPA
- Phone
- 4197389661
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc income 440 total 440”
Form 990-ez, Part I, Line 16
“Expenses dues and subscriptions 220 insurance 5,306 rent 10,350 advertising 132 snacks 1,067 casual labor 3,000 scholarships 210 utilities 431 repairs & maintenance 709 supplies 3,441 special events 1,090 donations 150 toys & aids 688 fingerprinting 207 training 38 bank charges 13 internet 671 licenses & permits 100 fundraiser 3,431 equipment lease 537 non-investment depreciation 846 total 32,637”
Form 990-ez, Part II, Line 24
“23,381 22,576 less accumulated depreciation 21,785 21,826 total 1,596 750”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,147 7,781”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOY MASON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4197383529 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 508 ERIE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAPAKONETA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45895 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114450 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96031 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19899 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3305 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116046 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96781 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4694 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185879 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 391 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108899 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH STEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRESA HENNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAY HERSHBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICOLE SCHAUB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMBER VERNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARRY JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LES BOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEREMY BISHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADMIN / DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHURCH LIASO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHURCH LIASO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1596 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32637 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 440 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DAYCARE FOR PRESCHOOL CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 180354 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MOTIVATIONAL DAYCARE CENTER AND PRESCHOOL SERVING APPROXIMATELY 110 CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 195019 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 169836 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4694 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7147 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7781 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 205778 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 195019 |
| IRS990EZ/TotalRevenueAmt | 0 | 185879 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER NOTICE CONFORMING TO REV. PROC. 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 440 TOTAL 440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES AND SUBSCRIPTIONS 220 INSURANCE 5,306 RENT 10,350 ADVERTISING 132 SNACKS 1,067 CASUAL LABOR 3,000 SCHOLARSHIPS 210 UTILITIES 431 REPAIRS & MAINTENANCE 709 SUPPLIES 3,441 SPECIAL EVENTS 1,090 DONATIONS 150 TOYS & AIDS 688 FINGERPRINTING 207 TRAINING 38 BANK CHARGES 13 INTERNET 671 LICENSES & PERMITS 100 FUNDRAISER 3,431 EQUIPMENT LEASE 537 NON-INVESTMENT DEPRECIATION 846 TOTAL 32,637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 23,381 22,576 LESS ACCUMULATED DEPRECIATION 21,785 21,826 TOTAL 1,596 750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,147 7,781 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRESA HENNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMIN / DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4197387348 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAPAKONETA CHILDREN'S LEARNING CENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAPA |
| ReturnHeader/Filer/EIN | 0 | 341103745 |
| ReturnHeader/Filer/PhoneNum | 0 | 4197387348 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 504 GLYNWOOD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAPAKONETA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45895 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5D2E27043CAAB2B00646EA6B15283DBEC647EADE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D2E27043CAAB2B00646EA6B15283DBEC647EADE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.173.160.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:17:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341454245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STROH JOHNSON & COMPANY LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1201 DEFIANCE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAPAKONETA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 458951059 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4197389661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE I SHUTT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-27T16:17:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,781
- Liabilities
- $7,781
- Net assets
- $89,000
- Revenue
- $185,879
- Expenses
- $205,778
- Net income
- -$19,899