Civic Intelligence

Wapakoneta Middle School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 81-3060700

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,144

Up $10,515 (+72%) from 2016

Net Assets

Up

$25,144

Up $10,515 (+72%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$36,219

Up $5,620 (+18%) from 2016

Expenses

Down

$25,704

Down $11,059 (-30%) from 2016

Net Income

Up

$10,515

Up $16,679 (+271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2016: $14,629Net Assets 2016: $14,6292016Assets 2017: $25,144Liabilities 2017: $0Net 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

2017

Assets$25,144
Liabilities$0
Net Assets$25,144
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$36,219
Expenses$25,704
Net Income$10,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$68,796
Mission and Program Overview

Mission

Support local school system

Program Services

DescriptionGrantsExpenses
SUPPORT LOCAL SCHOOL SYSTEM-$25,704
Compensation and Service Providers
Top Officer Pay76th 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$35,879$35,879$17,764$18,115
Washington D.c.$15,510$15,510$14,813$697
Total Events$51,389$51,389$32,577$18,812
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
2017-09-19
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 25,704 total 25,704”

Raw XML Appendix128 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/BOYAmt014629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025144
IRS990EZ/FundraisingGrossIncomeAmt051389
IRS990EZ/GrossReceiptsAmt068796
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025144
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/OtherExpensesTotalAmt025704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL SCHOOL SYSTEM
IRS990EZ/ProgramServiceRevenueAmt017407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032577
IRS990EZ/SpecialEventsNetIncomeLossAmt018812
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025704
IRS990EZ/TotalProgramServiceExpensesAmt025704
IRS990EZ/TotalRevenueAmt036219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0132272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132272
IRS990ScheduleA/TotalSupportAmt0132272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLUB'S CHOICE F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WASHINGTON D.C.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACTIVITIES FOR SCHOOL 25,704 TOTAL 25,704
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/SignatureDt02017-09-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFCE1439DD1512B0AC2D1BDA1AFE6A46AE3B1A1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A21EEEF52E53A6134171D8884941A3CC555AF89
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/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE I SHUTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-25T10:13:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,144
Liabilities
$0
Net assets
$25,144
Revenue
$36,219
Expenses
$25,704
Net income
$10,515
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$0.00$25.1$36.2$25.7$10.5
2016Detailed filing. Detailed filing data is available for this year.$14.6$14.6$30.6$36.8$6.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits