Civic Intelligence

Wernert Parents Association

EIN 34-1422531 • 501(c)4 • Toledo, OH

Profile

To help the students, teachers, and families of the school

2010 Northover RdToledo, OH 43613-2834

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

99th percentile

105%

Higher net margin than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

-4.1%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,097 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $9,097 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$312

Up $3,664 (+92%) from 2022

Expenses

Up

$8,785

Up $2,446 (+39%) from 2022

Net Income

Up

-$9,097

Up $1,218 (+12%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $23,651Net Assets 2013: $23,6512013Assets 2014: $14,366Net Assets 2014: $14,3662014Assets 2015: $16,181Net Assets 2015: $16,1812015Assets 2016: $16,546Net Assets 2016: $16,5462016Assets 2018: $16,792Net Assets 2018: $16,7922018Assets 2019: $21,236Net Assets 2019: $21,2362019Assets 2020: $20,239Net Assets 2020: $20,2392020Assets 2021: $19,412Net Assets 2021: $19,4122021Assets 2022: $9,097Net Assets 2022: $9,0972022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2013: $28,566Expenses 2013: $18,648Net Income 2013: $9,9182013Revenue 2014: -$8,669Expenses 2014: $616Net Income 2014: -$9,2852014Revenue 2015: $2,423Expenses 2015: $608Net Income 2015: $1,8152015Revenue 2016: $1,461Expenses 2016: $1,096Net Income 2016: $3652016Revenue 2018: -$37Expenses 2018: $834Net Income 2018: -$8712018Revenue 2019: $4,724Expenses 2019: $280Net Income 2019: $4,4442019Revenue 2020: -$9972020Revenue 2021: -$789Expenses 2021: $38Net Income 2021: -$8272021Revenue 2022: -$3,976Expenses 2022: $6,339Net Income 2022: -$10,3152022Revenue 2023: -$312Expenses 2023: $8,785Net Income 2023: -$9,0972023

Highlighted filing

2023

Revenue-$312
Expenses$8,785
Net Income-$9,097
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$312
Expenses
$8,785
Net income
-$9,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.31$8.79$9.10
2022Detailed filing. Detailed filing data is available for this year.$9.10$9.10$3.98$6.34$10.3
2021Detailed filing. Detailed filing data is available for this year.$19.4$19.4$0.79$0.04$0.83
2020Detailed filing. Detailed filing data is available for this year.$20.2$20.2$1.00
2019Detailed filing. Detailed filing data is available for this year.$21.2$21.2$4.72$0.28$4.44
2018Detailed filing. Detailed filing data is available for this year.$16.8$16.8$0.04$0.83$0.87
2016Detailed filing. Detailed filing data is available for this year.$16.5$16.5$1.46$1.10$0.37
2015Detailed filing. Detailed filing data is available for this year.$16.2$16.2$2.42$0.61$1.82
2014Detailed filing. Detailed filing data is available for this year.$14.4$14.4$8.67$0.62$9.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$23.7$28.6$18.6$9.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$19,297
Mission and Program Overview

Mission

To help the students, teachers, and families of the school

Program Services

DescriptionGrantsExpenses
Sending students to camp, to learn in an outdoor classroom situation-$12,155
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY-JO COOPERPresident-$0--
ANNETTE ALLENVice President-$0--
KRISTY SIMSSecretary-$0--
DIANA STALKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wernert Parents Association
EIN
34-1422531
Address
2010 NORTHOVER RD, TOLEDO, OH 43613-2834

Signing Officer

Name
Diane Stalker
Title
Treasurer
Phone
4194743698
Signed
2023-12-14
Discuss with paid preparer
No

Preparer

Firm
Rocket Tax Service
Address
6904 SPRING VALLEY DR SUITE 304, HOLLAND, OH 43528
Preparer
Russell a Hawkins
Phone
4193851040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 32”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depletion of assets cash to silver creek parents association 8,003”

Raw XML Appendix129 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA STALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04194727114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05354 DOUGLAS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt019297
IRS990EZ/GrossReceiptsAmt019297
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY-JO COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA STALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help the students, teachers, and families of the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sending students to camp, to learn in an outdoor classroom situation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012155
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019609
IRS990EZ/SpecialEventsNetIncomeLossAmt0-312
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08785
IRS990EZ/TotalProgramServiceExpensesAmt012155
IRS990EZ/TotalRevenueAmt0-312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-08-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0883020101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt08003
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SILVER CREEK PARENTS ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02010 NORTHOVER RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TOLEDO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043613
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPLETION OF ASSETS CASH TO SILVER CREEK PARENTS ASSOCIATION 8,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE STALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194743698
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WERNERT PARENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WERN
ReturnHeader/Filer/EIN0341422531
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 NORTHOVER RD
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0436132834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204572418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCKET TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06904 SPRING VALLEY DR SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043528
ReturnHeader/PreparerPersonGrp/PhoneNum04193851040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL A HAWKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-14T01:34:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STALKER
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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