Civic Intelligence

Wise Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 27-0057448

Jun 01, 2017 to May 31, 2018 • Filed on Apr 11, 2018

Organization ProfileWise Elementary Parent Teacher Organization
10659 State Highway 64 ETyler, TX 75707-3317

(903) 581-9977

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,849

Flat from 2018

Net Assets

Flat

$4,849

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$12,918

Flat from 2018

Expenses

Flat

$14,277

Flat from 2018

Net Income

Flat

-$1,359

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $15,384Liabilities 2015: $0Net Assets 2015: $15,3842015Assets 2016: $32,870Liabilities 2016: $0Net Assets 2016: $32,8702016Assets 2017: $6,209Liabilities 2017: $0Net Assets 2017: $6,2092017Assets 2018: $4,849Liabilities 2018: $0Net Assets 2018: $4,8492018Assets 2018: $4,849Liabilities 2018: $0Net Assets 2018: $4,8492018Assets 2019: $16,285Liabilities 2019: $0Net Assets 2019: $16,2852019Assets 2020: $3,972Liabilities 2020: $0Net Assets 2020: $3,9722020Assets 2021: $2,968Liabilities 2021: $0Net Assets 2021: $2,9682021Assets 2022: $18,875Liabilities 2022: $0Net Assets 2022: $18,8752022

Highlighted filing

2018

Assets$4,849
Liabilities$0
Net Assets$4,849
Open 2018 Filing

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $29,994Expenses 2015: $25,756Net Income 2015: $4,2382015Revenue 2016: $42,864Expenses 2016: $25,378Net Income 2016: $17,4862016Revenue 2017: $16,349Expenses 2017: $43,010Net Income 2017: -$26,6612017Revenue 2018: $12,918Expenses 2018: $14,277Net Income 2018: -$1,3592018Revenue 2018: $12,918Expenses 2018: $14,277Net Income 2018: -$1,3592018Revenue 2019: $25,959Expenses 2019: $14,523Net Income 2019: $11,4362019Revenue 2020: $12,482Expenses 2020: $24,795Net Income 2020: -$12,3132020Revenue 2021: $2,725Expenses 2021: $3,729Net Income 2021: -$1,0042021Revenue 2022: $23,906Expenses 2022: $7,999Net Income 2022: $15,9072022

Highlighted filing

2018

Revenue$12,918
Expenses$14,277
Net Income-$1,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$32,578
Mission and Program Overview

Mission

The provides educational support

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATIONAL HEALTH AND SAFETY AID TO WISE ELEMENTARY SCHOOL WHICH BENEFITS NEARLY 1000 STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ACKERPresidentPT$0--
JENNIFER BROWNVice PresidentPT$0--
JENNIFER FLAKETreasurerPT$0--
TOMEKIA BROWNSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$22,700$10,458-$10,458
Book Fair$9,122$1,704-$1,704
Total Events$31,822$12,162-$12,162
Filing and Contact Details

Filer

Filer Name
Wise Elementry Parent Teacher Organ
EIN
27-0057448
Address
10659 STATE HIGHWAY 64 E, TYLER, TX 75707-3317

Signing Officer

Name
Jennifer Flake
Title
Treasurer
Phone
9035047710
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Brian Baber Pc
Address
5520 OLD BULLARD ROAD STE 118, Tyler, TX 75703
Preparer
Brian Baber
Phone
9035819977
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSCHOOL ENRICHMENT 4,280INSURANCE 678SUPPLIES 6,546STAFF APPRECIATION FUNCTIONS 947BANK FEES 550OFFICE SUPPLIES 300PROFESSIONAL FEES 450MEALS AND MEETINGS 512”

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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER FLAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3TOMEKIA BROWN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION IS PAID TO ANY OFFICER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO OFFICER RECEIVES ANY COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO OFFICER RECEIVES ANY COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO OFFICER RECEIVES ANY COMPENSATION.
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMEKIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROVIDES EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATIONAL HEALTH AND SAFETY AID TO WISE ELEMENTARY SCHOOL WHICH BENEFITS NEARLY 1000 STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019660
IRS990EZ/SpecialEventsNetIncomeLossAmt012162
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014277
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043425
IRS990ScheduleA/TotalSupportAmt043425
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07418
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012162
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOOL ENRICHMENT 4,280INSURANCE 678SUPPLIES 6,546STAFF APPRECIATION FUNCTIONS 947BANK FEES 550OFFICE SUPPLIES 300PROFESSIONAL FEES 450MEALS AND MEETINGS 512
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09035047710
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE ELEMENTRY PARENT TEACHER ORGAN
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0270057448
ReturnHeader/Filer/USAddress/AddressLine1Txt010659 STATE HIGHWAY 64 E
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ReturnHeader/Filer/USAddress/ZIPCd0757073317
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.63.73.59
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ReturnHeader/FilingSecurityInformation/IPTm016:51:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
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ReturnHeader/PreparerPersonGrp/PhoneNum09035819977
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-08T16:49:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,849
Liabilities
$0
Net assets
$4,849
Revenue
$12,918
Expenses
$14,277
Net income
-$1,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$23.9$8.00$15.9
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.73$3.73$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$12.5$24.8$12.3
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$26.0$14.5$11.4
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$12.9$14.3$1.36
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$12.9$14.3$1.36
2017Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$16.3$43.0$26.7
2016Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$42.9$25.4$17.5
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$30.0$25.8$4.24