Civic Intelligence

Wise Performing Arts Guild

990EZ • Fiscal year 2020 • EIN 20-0465985

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 05, 2021

Organization ProfileN/A
1300 N Hwy 287Decatur, TX 76234

(817) 501-1592

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,375

Down $3,771 (-14%) from 2019

Net Assets

Down

$23,375

Down $3,771 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$21,859

Down $35,001 (-62%) from 2019

Expenses

Down

$25,630

Down $24,161 (-49%) from 2019

Net Income

Down

-$3,771

Down $10,840 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2013: $18,877Liabilities 2013: $02013Assets 2014: $22,416Net Assets 2014: $22,4162014Assets 2015: $18,739Net Assets 2015: $18,7392015Assets 2016: $20,509Net Assets 2016: $20,5092016Assets 2017: $19,358Net Assets 2017: $19,3582017Assets 2018: $20,077Net Assets 2018: $20,0772018Assets 2019: $27,146Net Assets 2019: $27,1462019Assets 2020: $23,375Net Assets 2020: $23,3752020Assets 2021: $35,238Net Assets 2021: $35,2382021Assets 2022: $40,952Net Assets 2022: $40,9522022Assets 2023: $43,475Net Assets 2023: $43,4752023Assets 2024: $44,495Net Assets 2024: $44,4952024Assets 2025: $47,241Net Assets 2025: $47,2412025

Highlighted filing

2020

Assets$23,375
Liabilities-
Net Assets$23,375
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2013: $58,612Expenses 2013: $60,450Net Income 2013: -$1,8382013Revenue 2014: $41,677Expenses 2014: $38,138Net Income 2014: $3,5392014Revenue 2015: $39,232Expenses 2015: $42,909Net Income 2015: -$3,6772015Revenue 2016: $41,112Expenses 2016: $39,462Net Income 2016: $1,6502016Revenue 2017: $57,191Expenses 2017: $58,342Net Income 2017: -$1,1512017Revenue 2018: $37,622Expenses 2018: $36,903Net Income 2018: $7192018Revenue 2019: $56,860Expenses 2019: $49,791Net Income 2019: $7,0692019Revenue 2020: $21,859Expenses 2020: $25,630Net Income 2020: -$3,7712020Revenue 2021: $44,020Expenses 2021: $32,157Net Income 2021: $11,8632021Revenue 2022: $90,281Expenses 2022: $84,567Net Income 2022: $5,7142022Revenue 2023: $58,583Expenses 2023: $56,062Net Income 2023: $2,5212023Revenue 2024: $95,558Expenses 2024: $94,297Net Income 2024: $1,2612024Revenue 2025: $60,473Expenses 2025: $57,768Net Income 2025: $2,7052025

Highlighted filing

2020

Revenue$21,859
Expenses$25,630
Net Income-$3,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 5, 2021
Return Version
2019v5.1
Gross Receipts
$23,404
Mission and Program Overview

Mission

Performing Arts for the Community

Program Services

DescriptionGrantsExpenses
Provide Performing Arts for the Community$0$23,130
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy GarnerPresident-$0--
Sarah SlocumSecretary-$0--
Melissa HoweTreasurer-$0--
Kristin TribeVice President-$0--
Filing and Contact Details

Filer

Filer Name
Wise Performing Arts Guild
EIN
20-0465985
Phone
8175011592
Address
1300 N Hwy 287, Decatur, TX 76234

Signing Officer

Name
Michele Gerlach
Title
Treasurer
Phone
8175011592
Signed
2021-02-05

Preparer

Firm
Offill Consulting Services LLC
Address
151 Crooked Stick Lane, Aledo, TX 76008
Preparer
Douglas B Shelton
Phone
8173717641
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 80.”

Form 990EZ, Part I, Line 16

“Credit and Collection expenses 664.”

Form 990EZ, Part I, Line 16

“Dues and Subscrptions 771.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 80.”

Form 990EZ, Part I, Line 16

“Office expenses 443.”

Form 990EZ, Part I, Line 16

“Depreciation 375.”

Form 990EZ, Part I, Line 16

“Program expenses 23130.”

Form 990EZ, Part II, Line 24

“Equipment 2718. 2343.”

Raw XML Appendix175 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/PersonNm0Melissa Howe
IRS990EZ/BooksInCareOfDetail/PhoneNum09403898533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 N Hwy 287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011186
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023375
IRS990EZ/FundraisingGrossIncomeAmt01557
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010530
IRS990EZ/GrossReceiptsAmt023404
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt010530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Slocum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Howe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristin Tribe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02343
IRS990EZ/OtherExpensesTotalAmt025543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performing Arts for the Community
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt0131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Performing Arts for the Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01545
IRS990EZ/SpecialEventsNetIncomeLossAmt012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025630
IRS990EZ/TotalProgramServiceExpensesAmt023130
IRS990EZ/TotalRevenueAmt021859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0200256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036574
IRS990ScheduleA/Total509Grp/TotalAmt0200256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit and Collection expenses 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscrptions 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & Entertainment 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses 23130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment 2718. 2343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Gerlach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08175011592
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wise Performing Arts Guild
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0200465985
ReturnHeader/Filer/PhoneNum08175011592
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 N Hwy 287
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Offill Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Crooked Stick Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076008
ReturnHeader/PreparerPersonGrp/PhoneNum08173717641
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas B Shelton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-26T13:49:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,375
Liabilities
-
Net assets
$23,375
Revenue
$21,859
Expenses
$25,630
Net income
-$3,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.2$47.2$60.5$57.8$2.71
2024Detailed filing. Detailed filing data is available for this year.$44.5$44.5$95.6$94.3$1.26
2023Detailed filing. Detailed filing data is available for this year.$43.5$43.5$58.6$56.1$2.52
2022Detailed filing. Detailed filing data is available for this year.$41.0$41.0$90.3$84.6$5.71
2021Detailed filing. Detailed filing data is available for this year.$35.2$35.2$44.0$32.2$11.9
2020Detailed filing. Detailed filing data is available for this year.$23.4$23.4$21.9$25.6$3.77
2019Detailed filing. Detailed filing data is available for this year.$27.1$27.1$56.9$49.8$7.07
2018Detailed filing. Detailed filing data is available for this year.$20.1$20.1$37.6$36.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$19.4$19.4$57.2$58.3$1.15
2016Detailed filing. Detailed filing data is available for this year.$20.5$20.5$41.1$39.5$1.65
2015Detailed filing. Detailed filing data is available for this year.$18.7$18.7$39.2$42.9$3.68
2014Detailed filing. Detailed filing data is available for this year.$22.4$22.4$41.7$38.1$3.54
2013Summary only. Only limited summary data is available for this year.$18.9$0.00$58.6$60.5$1.84