Civic Intelligence

Wise Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 27-0057448

Jun 01, 2014 to May 31, 2015 • Filed on Oct 14, 2015

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$15,384

No earlier filing loaded for comparison.

Net Assets

$15,384

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

$29,994

No earlier filing loaded for comparison.

Expenses

$25,756

No earlier filing loaded for comparison.

Net Income

$4,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$15,384
Liabilities$0
Net Assets$15,384
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$29,994
Expenses$25,756
Net Income$4,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 14, 2015
Return Version
2014v6.0
Gross Receipts
$65,499
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIERRA HARTPresidentPT$0--
NICKI RAINSSecretaryPT$0--
HEATHER ROWETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$34,974$34,974$28,574$6,400
Book Fair$19,442$19,442$6,943$12,499
Total Events$54,416$54,416$35,517$18,899
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
Heather Rowe
Title
Treasurer
Phone
9035819977
Signed
2015-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Brian Baber Pc
Address
5520 OLD BULLARD RD 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 8,167PUBLICATIONS 399SUPPLIES 6,663STAFF APPRECIATION FUNCTIONS 4,932RETURNED CHECKS 281INSURANCE 768DONATIONS 2,422PROFESSIONAL FEES 750MEALS AND MEETINGS 1,374”

Raw XML Appendix145 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/PersonNm0SIERRA HART
CompensationExplanation/CompensationExplanationGrp/PersonNm1NICKI RAINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2HEATHER ROWE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION IS PAID TO ANY OFFICER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO OFFICER RECEIVES ANY COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO 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/BOYAmt011146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015384
IRS990EZ/FundraisingGrossIncomeAmt054416
IRS990EZ/GrossReceiptsAmt065499
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIERRA HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICKI RAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROVIDES EDUCATIONAL SUPPORT
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/SpecialEventsDirectExpensesAmt035505
IRS990EZ/SpecialEventsNetIncomeLossAmt018911
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025756
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043501
IRS990ScheduleA/TotalSupportAmt043501
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06943
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOOL ENRICHMENT 8,167PUBLICATIONS 399SUPPLIES 6,663STAFF APPRECIATION FUNCTIONS 4,932RETURNED CHECKS 281INSURANCE 768DONATIONS 2,422PROFESSIONAL FEES 750MEALS AND MEETINGS 1,374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09035819977
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
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/PreparerFirmEIN0030387824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN BABER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05520 OLD BULLARD RD STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035819977
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BABER
ReturnHeader/ReturnTs02016-04-13T20:39:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,384
Liabilities
$0
Net assets
$15,384
Revenue
$29,994
Expenses
$25,756
Net income
$4,238
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