Civic Intelligence

Wapakoneta Middle School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 81-3060700

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
400 W Harrison StreetWapakoneta, OH 45895

(419) 302-7862

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$14,629

No earlier filing loaded for comparison.

Net Assets

$14,629

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

$30,599

No earlier filing loaded for comparison.

Expenses

$36,763

No earlier filing loaded for comparison.

Net Income

-$6,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $14,629Liabilities 2016: $0Net Assets 2016: $14,6292016Assets 2017: $25,144Net Assets 2017: $25,1442017Assets 2018: $27,754Net Assets 2018: $27,7542018Assets 2019: $29,484Net Assets 2019: $29,4842019Assets 2020: $37,092Net Assets 2020: $37,0922020Assets 2021: $30,335Net Assets 2021: $30,3352021Assets 2022: $25,608Net Assets 2022: $25,6082022

Highlighted filing

2016

Assets$14,629
Liabilities$0
Net Assets$14,629
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2016: $30,599Expenses 2016: $36,763Net Income 2016: -$6,1642016Revenue 2017: $36,219Expenses 2017: $25,704Net Income 2017: $10,5152017Revenue 2018: $25,987Expenses 2018: $23,377Net Income 2018: $2,6102018Revenue 2019: $28,235Expenses 2019: $26,505Net Income 2019: $1,7302019Revenue 2020: $24,673Expenses 2020: $17,065Net Income 2020: $7,6082020Revenue 2021: $12,111Expenses 2021: $18,869Net Income 2021: -$6,7582021Revenue 2022: $27,124Expenses 2022: $31,851Net Income 2022: -$4,7272022

Highlighted filing

2016

Revenue$30,599
Expenses$36,763
Net Income-$6,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$63,476
Mission and Program Overview

Mission

Support local school system

Program Services

DescriptionGrantsExpenses
SUPPORT LOCAL SCHOOL SYSTEM-$36,763
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH PACKPresident-$0--
DEB SCHLENKERVice Preside-$0--
SUSAN HASTINGTreasurer-$0--
BRENDA YOUNGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CLUB'S CHOICE F$35,426$35,426$19,569$15,857
Washington D.c.$15,770$15,770$13,308$2,462
Total Events$51,196$51,196$32,877$18,319
Filing and Contact Details

Filer

Filer Name
Wapakoneta Middle School Pto
EIN
81-3060700
Address
400 W HARRISON STREET, WAPAKONETA, OH 45895

Signing Officer

Name
Susan Hasting
Title
Treasurer
Signed
2016-10-26
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 16

“Expenses activities for school 36,763 total 36,763”

Raw XML Appendix125 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/PersonNm0SUSAN HASTING
IRS990EZ/BooksInCareOfDetail/PhoneNum04193027862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 W HARRISON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAPAKONETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014629
IRS990EZ/FundraisingGrossIncomeAmt051196
IRS990EZ/GrossReceiptsAmt063476
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB SCHLENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN HASTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL SCHOOL SYSTEM
IRS990EZ/ProgramServiceRevenueAmt012280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032877
IRS990EZ/SpecialEventsNetIncomeLossAmt018319
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036763
IRS990EZ/TotalProgramServiceExpensesAmt036763
IRS990EZ/TotalRevenueAmt030599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt063476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063476
IRS990ScheduleA/TotalSupportAmt063476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLUB'S CHOICE F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WASHINGTON D.C.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACTIVITIES FOR SCHOOL 36,763 TOTAL 36,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HASTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAPAKONETA MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WAPA
ReturnHeader/Filer/EIN0813060700
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0WAPAKONETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045895
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/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE I SHUTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-01T15:06:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,629
Liabilities
$0
Net assets
$14,629
Revenue
$30,599
Expenses
$36,763
Net income
-$6,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$25.6$27.1$31.9$4.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$30.3$12.1$18.9$6.76
2020Detailed filing. Detailed filing data is available for this year.$37.1$37.1$24.7$17.1$7.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$29.5$28.2$26.5$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$27.8$26.0$23.4$2.61
2017Detailed filing. Detailed filing data is available for this year.$25.1$25.1$36.2$25.7$10.5
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$30.6$36.8$6.16