Civic Intelligence

Wayne County Childrens Steam Playlab

990EZ • Fiscal year 2021 • EIN 84-3521007

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.wccsp.org
3979 Batdorf RoadWooster, OH 44691

(330) 317-6923

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,190

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

6802%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

5366%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,295

Up $114,610 (+6802%) from 2020

Net Assets

$116,295

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$142,118

Up $139,518 (+5366%) from 2020

Expenses

Up

$30,629

Up $29,614 (+2918%) from 2020

Net Income

Up

$111,489

Up $109,904 (+6934%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2020: $1,685Liabilities 2020: $02020Assets 2021: $116,295Net Assets 2021: $116,2952021Assets 2022: $184,718Net Assets 2022: $184,7182022Assets 2023: $460,132Liabilities 2023: $85,000Net Assets 2023: $375,1322023Assets 2024: $470,799Liabilities 2024: $62,837Net Assets 2024: $407,9622024

Highlighted filing

2021

Assets$116,295
Liabilities-
Net Assets$116,295
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $2,600Expenses 2020: $1,015Net Income 2020: $1,5852020Revenue 2021: $142,118Expenses 2021: $30,629Net Income 2021: $111,4892021Revenue 2022: $158,075Expenses 2022: $89,652Net Income 2022: $68,4232022Revenue 2023: $309,399Expenses 2023: $118,985Net Income 2023: $190,4142023Revenue 2024: $135,296Expenses 2024: $102,466Net Income 2024: $32,8302024

Highlighted filing

2021

Revenue$142,118
Expenses$30,629
Net Income$111,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$142,118
Mission and Program Overview

Mission

Create a place for children and families to gather to experience hands-on learning, creative exploration, and the joy of discovery through play and a place for school groups to enhance their classroom education

Program Services

DescriptionGrantsExpenses
MEMBERSHIPS - NOT YET OPEN--
GRANTS - NOT YET OPEN--
PROGRAM DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI COLONPresidentPT$16,190-$16,190
CANDACE DEFFENDALLDirector-$0--
LINDSAY GRASSMYERDirector-$0--
JENNIFER SANDERSDirector-$0--
RACHEL SPEELMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Childrens
EIN
84-3521007
Phone
3303176923
Address
3979 Batdorf Road, Wooster, OH 44691

Signing Officer

Name
Lori Colon
Title
President
Phone
3302649897
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Wooster Works Ltd
Address
7969 Fulton Rd, Sterling, OH 44276
Preparer
Maura Zace
Phone
7605096877
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1348”

Other Expenses.1002

“Office Expenses $8538”

Other Expenses.1005

“Travel $87”

Other Expenses.1007

“Conferences, Conventions, and Meetings $893”

Other Expenses.2

“SUPPLIES $107”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8837”

Other Assets.1

“OtherAssets - Beginning $0 OtherAssets - Ending $5000”

Raw XML Appendix162 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/PersonNm0Wooster Works Ltd
IRS990EZ/BooksInCareOfDetail/PhoneNum02342451925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07969 Fulton Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sterling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044276
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142118
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0111489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt0142118
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI COLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE DEFFENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY GRASSMYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL SPEELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013837
IRS990EZ/OtherChangesInNetAssetsAmt03121
IRS990EZ/OtherExpensesTotalAmt010973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create a place for children and families to gather to experience hands-on learning, creative exploration, and the joy of discovery through play and a place for school groups to enhance their classroom education
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIPS - NOT YET OPEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS - NOT YET OPEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030629
IRS990EZ/TotalRevenueAmt0142118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wccsp.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143802
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/Total509Grp/TotalAmt0143802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OtherAssets - Beginning $0 OtherAssets - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI COLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03302649897
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayne County Childrens
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STEAM Playlab Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0843521007
ReturnHeader/Filer/PhoneNum03303176923
ReturnHeader/Filer/USAddress/AddressLine1Txt03979 Batdorf Road
ReturnHeader/Filer/USAddress/CityNm0Wooster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832445370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wooster Works Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07969 Fulton Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044276
ReturnHeader/PreparerPersonGrp/PhoneNum07605096877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maura Zace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T18:41:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,295
Liabilities
-
Net assets
$116,295
Revenue
$142,118
Expenses
$30,629
Net income
$111,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.63$4.08$1.35$1.02$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.85$3.75$3.09$1.19$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$1.58$0.90$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.42$0.31$1.11
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02