Civic Intelligence

Wise Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 27-0057448

Jun 01, 2015 to May 31, 2016 • Filed on Apr 12, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,870

Up $17,486 (+114%) from 2015

Net Assets

Up

$32,870

Up $17,486 (+114%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$42,864

Up $12,870 (+43%) from 2015

Expenses

Down

$25,378

Down $378 (-1.5%) from 2015

Net Income

Up

$17,486

Up $13,248 (+313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$32,870
Liabilities$0
Net Assets$32,870
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$42,864
Expenses$25,378
Net Income$17,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$100,082
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
LORI ACKERPresidentPT$0--
NICKI RAINSVice PresidentPT$0--
HEATHER ROWETreasurerPT$0--
JENNIFER BROWNSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$43,778$43,778$33,512$10,266
Book Fair$40,181$40,181$23,706$16,475
Total Events$83,959$83,959$57,218$26,741
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
Signed
2017-04-12
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 13,905PUBLICATIONS 768SUPPLIES 3,510STAFF APPRECIATION FUNCTIONS 2,946RETURNED CHECKS 36BANK FEES 1,286PROFESSIONAL FEES 750MEALS AND MEETINGS 2,106”

Raw XML Appendix153 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1NICKI RAINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2HEATHER ROWE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER 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.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN BABER
IRS990EZ/BooksInCareOfDetail/PhoneNum09035819977
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyler
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IRS990EZ/ExcessOrDeficitForYearAmt017486
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0100082
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI ACKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER 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/OtherExpensesTotalAmt025307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROVIDES EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt071
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/SpecialEventsDirectExpensesAmt057218
IRS990EZ/SpecialEventsNetIncomeLossAmt026741
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025378
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052957
IRS990ScheduleA/TotalSupportAmt052957
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023706
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOOL ENRICHMENT 13,905PUBLICATIONS 768SUPPLIES 3,510STAFF APPRECIATION FUNCTIONS 2,946RETURNED CHECKS 36BANK FEES 1,286PROFESSIONAL FEES 750MEALS AND MEETINGS 2,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
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/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BABER
ReturnHeader/ReturnTs02017-04-12T19:39:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,870
Liabilities
$0
Net assets
$32,870
Revenue
$42,864
Expenses
$25,378
Net income
$17,486
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