Civic Intelligence

Wapakoneta Childrens Learning Center

990 • Fiscal year 2019 • EIN 34-1103745

Jun 01, 2018 to May 31, 2019 • Filed on Aug 24, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$114,493

Up $17,712 (+18%) from 2018

Net Assets

Up

$106,408

Up $17,408 (+20%) from 2018

Liabilities

Up

$8,085

Up $304 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$231,309

Up $45,430 (+24%) from 2018

Expenses

Up

$213,901

Up $8,123 (+3.9%) from 2018

Net Income

Up

$17,408

Up $37,307 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$114,493
Liabilities$8,085
Net Assets$106,408
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$231,309
Expenses$213,901
Net Income$17,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 24, 2019
Return Version
2018v3.1
Gross Receipts
$231,713
Mission and Program Overview

Mission

Daycare for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,292$74,072▲ $11,780
Savings and Temporary Cash Investments$33,739$40,374▲ $6,635
Land, Buildings, and Equipment, Net$750$47▼ $703
Total Assets$96,781$114,493▲ $17,712
Liabilities
Accounts Payable and Accrued Expenses$7,781$8,085▲ $304
Total Liabilities$7,781$8,085▲ $304
Net Assets / Fund Balance
Unrestricted Net Assets$89,000$106,408▲ $17,408
Total Net Assets Fund Balance$89,000$106,408▲ $17,408
Total Liabilities and Net Assets / Fund Balance$96,781$114,493▲ $17,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47$21,730$21,777
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Beth SteinerPresident
Tresa HennonAdmin / Dire
Les BowersChurch Liaso
Jeremy BishopMember at La
Amber VernonSecretary
Kay HershbergerTreasurer
Nicole SchaubVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,698
Investment Income
$477
Other Revenue
$6,134
Change in Net Assets
$17,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,096
Other Expenses$35,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,116$8,858-$158,974
Payroll Taxes$14,498$4,394-$18,892
All Other Expenses$5,112$730-$5,842
Fees for Services Accounting$2,686$671-$3,357
Other Expenses$4,488$3,000-$3,000
Depreciation Depletion$703--$703
Other Employee Benefits-$230-$230
Total Functional Expenses$193,717$20,184$0$213,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,525
Fundraising Direct Expenses$404
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
Audit committee
Yes
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
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 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
Tresa Hennon
Title
Admin / Director
Phone
4197387348
Signed
2019-08-24
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/CityNm0WAPAKONETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045895
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D2E27043CAAB2B00646EA6B15283DBEC647EADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D2E27043CAAB2B00646EA6B15283DBEC647EADE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.160.94
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:13
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE I SHUTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-10T16:45:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,493
Liabilities
$8,085
Net assets
$106,408
Revenue
$231,309
Expenses
$213,901
Net income
$17,408
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