Civic Intelligence

Wernert Parents Association

990EZ • Fiscal year 2019 • EIN 34-1422531

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 07, 2019

Organization ProfileN/A
5050 Douglas RdToledo, OH 43613-2607

(419) 474-3698

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,236

Up $4,444 (+26%) from 2018

Net Assets

Up

$21,236

Up $4,444 (+26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$4,724

Up $4,761 (+12868%) from 2018

Expenses

Down

$280

Down $554 (-66%) from 2018

Net Income

Up

$4,444

Up $5,315 (+610%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$21,236
Liabilities-
Net Assets$21,236
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,724
Expenses$280
Net Income$4,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 7, 2019
Return Version
2018v3.1
Gross Receipts
$23,511
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-$7,515
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY-JO COOPERPresident-$0--
ALEXA COLEVice President-$0--
MARY PIEKARZEWSKISecretary-$0--
DIANA STALKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wernert Parents Association
EIN
34-1422531
Phone
4194743698
Address
5050 DOUGLAS RD, TOLEDO, OH 43613-2607

Signing Officer

Name
Diana Stalker
Title
Treasurer
Signed
2019-12-07
Discuss with paid preparer
No

Preparer

Firm
Rocket Tax Service
Address
1024 S REYNOLDS, TOLEDO, OH 43615
Preparer
Russell a Hawkins
Phone
4193851040
Supplemental Narrative

Additional Explanations

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

“Bank Fees 33”

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

“CHILDCARE 70”

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

“POSTAGE 27”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt016792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021236
IRS990EZ/FundraisingGrossIncomeAmt023509
IRS990EZ/GrossReceiptsAmt023511
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021236
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/PersonNm1ALEXA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY PIEKARZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA STALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130
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/ProgramServiceExpensesAmt07515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018787
IRS990EZ/SpecialEventsNetIncomeLossAmt04722
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0280
IRS990EZ/TotalProgramServiceExpensesAmt07515
IRS990EZ/TotalRevenueAmt04724
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDCARE 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Stalker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WERNERT PARENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WERN
ReturnHeader/Filer/EIN0341422531
ReturnHeader/Filer/PhoneNum04194743698
ReturnHeader/Filer/USAddress/AddressLine1Txt05050 DOUGLAS RD
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0436132607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099CD34A1C37D6758DEB7793583E166BAF68A5E1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099CD34A1C37D6758DEB7793583E166BAF68A5E1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0134.228.15.226
ReturnHeader/FilingSecurityInformation/IPDt02019-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:36:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCKET TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 S REYNOLDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043615
ReturnHeader/PreparerPersonGrp/PhoneNum04193851040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL A HAWKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-07T11:39:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,236
Liabilities
-
Net assets
$21,236
Revenue
$4,724
Expenses
$280
Net income
$4,444
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