Civic Intelligence

Wise Performing Arts Guild

990EZ • Fiscal year 2022 • EIN 20-0465985

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 14, 2022

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

(940) 479-2344

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

53rd percentile

6.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

105%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,952

Up $5,714 (+16%) from 2021

Net Assets

Up

$40,952

Up $5,714 (+16%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$90,281

Up $46,261 (+105%) from 2021

Expenses

Up

$84,567

Up $52,410 (+163%) from 2021

Net Income

Down

$5,714

Down $6,149 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$40,952
Liabilities-
Net Assets$40,952
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$90,281
Expenses$84,567
Net Income$5,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$90,281
Mission and Program Overview

Mission

Performing Arts for the Community

Provide performing arts for the community

Program Services

DescriptionGrantsExpenses
PROVIDE PERFORMING ARTS FOR THE COMMUNITY-$84,567
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY GARNERVice Preside-$0--
SARAH SLOCUMSecretary-$0--
MICHELE GERLACHTreasurer-$0--
KRISTEN TRIBEPresident-$0--
SALLY VAUGHNVice Preside-$0--
MELISSA HOWEVP/Communica-$0--
Filing and Contact Details

Filer

Filer Name
Wise Performing Arts Guild
EIN
20-0465985
Phone
9404792344
Address
1300 N HWY 287, DECATUR, TX 76234

Signing Officer

Name
Michele Gerlach
Title
Treasurer
Phone
8175011592
Signed
2022-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Sands CPA Pllc
Address
1816 S FM 51 STE 400-106, DECATUR, TX 76234
Preparer
Carson D Sands
Phone
4325531946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 662 advertising 92 appreciation gifts 65 production advertising 2,672 flowers 445 office expense 255 office supplies 481 technical exp 3,443 videographer and dvd 4,659 meals 765 conferences and meetings 5,264 total 18,803”

Form 990-ez, Part II, Line 24

“Equipment 2,244 2,244 total 2,244 2,244”

Raw XML Appendix136 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/PersonNm0MICHELE GERLACH
IRS990EZ/BooksInCareOfDetail/PhoneNum09404792344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 N HWY 287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040952
IRS990EZ/GrossReceiptsAmt090281
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040952
IRS990EZ/OccupancyRentUtltsAndMaintAmt013577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH SLOCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE GERLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN TRIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP/COMMUNICA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02244
IRS990EZ/OtherExpensesTotalAmt018803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PERFORMING ARTS FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt011426
IRS990EZ/ProgramServiceRevenueAmt073665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PERFORMING ARTS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084567
IRS990EZ/TotalProgramServiceExpensesAmt084567
IRS990EZ/TotalRevenueAmt090281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044020
IRS990ScheduleA/Total509Grp/TotalAmt0134301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 662 ADVERTISING 92 APPRECIATION GIFTS 65 PRODUCTION ADVERTISING 2,672 FLOWERS 445 OFFICE EXPENSE 255 OFFICE SUPPLIES 481 TECHNICAL EXP 3,443 VIDEOGRAPHER AND DVD 4,659 MEALS 765 CONFERENCES AND MEETINGS 5,264 TOTAL 18,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,244 2,244 TOTAL 2,244 2,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE GERLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175011592
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE PERFORMING ARTS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0200465985
ReturnHeader/Filer/PhoneNum09404792344
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 N HWY 287
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01816 S FM 51 STE 400-106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076234
ReturnHeader/PreparerPersonGrp/PhoneNum04325531946
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARSON D SANDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-20T11:37:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERLACH
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,952
Liabilities
-
Net assets
$40,952
Revenue
$90,281
Expenses
$84,567
Net income
$5,714
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