Civic Intelligence

Wise Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 27-0057448

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

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

(903) 581-9977

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,968

Down $1,004 (-25%) from 2020

Net Assets

Down

$2,968

Down $1,004 (-25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$2,725

Down $9,757 (-78%) from 2020

Expenses

Down

$3,729

Down $21,066 (-85%) from 2020

Net Income

Up

-$1,004

Up $11,309 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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 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

2021

Assets$2,968
Liabilities$0
Net Assets$2,968
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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 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

2021

Revenue$2,725
Expenses$3,729
Net Income-$1,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.1
Gross Receipts
$2,725
Mission and Program Overview

Mission

The provides educational support

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATIONAL HEALTH AND SAFETYAID TO WISE ELEMENTARY SCHOOL WHICH BENEFITS NEARLY1000 STUDENTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE RUELLEPresidentPT$0--
BRITTNEY SMITHSec-TreasurerPT$0--
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
Brittney Smith
Title
Sec-treasurer
Phone
9035047710
Signed
2022-04-15
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 302SUPPLIES 2,023STAFF APPRECIATION FUNCTIONS 351DUES AND MEMBERSHIPS 603PROFESSIONAL FEES 450”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MAGGIE RUELLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRITTNEY SMITH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION IS PAID TO ANY OFFICER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO OFFICER RECEIVES ANY COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN BABER
IRS990EZ/BooksInCareOfDetail/PhoneNum09035819977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05520 OLD BULLARD ROAD STE 118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1004
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02968
IRS990EZ/GrossReceiptsAmt02725
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE RUELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTNEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROVIDES EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATIONAL HEALTH AND SAFETYAID TO WISE ELEMENTARY SCHOOL WHICH BENEFITS NEARLY1000 STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03729
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015031
IRS990ScheduleA/TotalSupportAmt015031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOOL ENRICHMENT 302SUPPLIES 2,023STAFF APPRECIATION FUNCTIONS 351DUES AND MEMBERSHIPS 603PROFESSIONAL FEES 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09035047710
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE ELEMENTRY PARENT TEACHER ORGAN
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0270057448
ReturnHeader/Filer/USAddress/AddressLine1Txt010659 STATE HIGHWAY 64 E
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0757073317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030387324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN BABER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05520 OLD BULLARD ROAD STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035819977
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BABER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-15T23:34:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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
$2,968
Liabilities
$0
Net assets
$2,968
Revenue
$2,725
Expenses
$3,729
Net income
-$1,004
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
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