Civic Intelligence

Wayne Trace Character Academy

990 • Fiscal year 2020 • EIN 84-3777608

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

PO Box 612Payne, OH 45880

(419) 613-1064

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$240,670

No earlier filing loaded for comparison.

Net Assets

$240,670

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$240,670

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$240,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $240,670Liabilities 2020: $0Net Assets 2020: $240,6702020Assets 2021: $354,952Liabilities 2021: $0Net Assets 2021: $354,9522021Assets 2022: $412,993Liabilities 2022: $0Net Assets 2022: $412,9932022Assets 2023: $455,259Liabilities 2023: $0Net Assets 2023: $455,2592023Assets 2024: $445,870Liabilities 2024: $0Net Assets 2024: $445,8702024

Highlighted filing

2020

Assets$240,670
Liabilities$0
Net Assets$240,670

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $240,670Expenses 2020: $0Net Income 2020: $240,6702020Revenue 2021: $136,321Expenses 2021: $22,039Net Income 2021: $114,2822021Revenue 2022: $82,714Expenses 2022: $24,673Net Income 2022: $58,0412022Revenue 2023: $63,188Expenses 2023: $20,922Net Income 2023: $42,2662023Revenue 2024: $29,294Expenses 2024: $38,683Net Income 2024: -$9,3892024

Highlighted filing

2020

Revenue$240,670
Expenses$0
Net Income$240,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$240,670
Mission and Program Overview

Mission

Wayne trace character academy presents the lifewise academy to the wayne trace local public schools. This is a character focused, bible based release time religious instructional program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$176,777-
Cash and Non-Interest-Bearing Accounts-$63,893-
Total Assets$0$240,670▲ $240,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$240,670-
Total Net Assets Fund Balance$0$240,670▲ $240,670
Total Liabilities and Net Assets / Fund Balance$0$240,670▲ $240,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,777-$176,777
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason DunhamPresident
Thomas SinnDirector
Jeremy LaukhufSecretary
Rodney LaukhufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,670
Change in Net Assets
$240,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the board before it is e-filed.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Wayne Trace Character Academy
EIN
84-3777608
Phone
4196131064
Address
PO BOX 612, PAYNE, OH 45880

Signing Officer

Name
Jeremy Laukhuf
Title
Secretary
Phone
4196131064
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Laukhuf
Formed
2019
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX ROAD SUITE 101, VAN WERT, OH 45891
Preparer
Jonathan T Stoller
Phone
4192380658
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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