Civic Intelligence

Wise Elementary Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 27-0057448

Jun 01, 2018 to May 31, 2019 • Filed on Oct 07, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,285

Up $11,436 (+236%) from 2018

Net Assets

Up

$16,285

Up $11,436 (+236%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$25,959

Up $13,041 (+101%) from 2018

Expenses

Up

$14,523

Up $246 (+1.7%) from 2018

Net Income

Up

$11,436

Up $12,795 (+942%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$16,285
Liabilities$0
Net Assets$16,285
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$25,959
Expenses$14,523
Net Income$11,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$59,331
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ACKERCo PresidentPT$0--
JENNIFER BROWNCo PresidentPT$0--
JENNIFER FLAKETreasurerPT$0--
JENA DECANTERCommunication CoordinatorPT$0--
TOMEKIA BROWNSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$31,160$31,160$17,972$13,188
Cookie Dough$22,779$22,779$15,400$7,379
Total Events$53,939$53,939$33,372$20,567
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
9033166777
Signed
2019-10-07
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 5,523INSURANCE 593SUPPLIES 4,181STAFF APPRECIATION FUNCTIONS 1,197BANK FEES 379OFFICE SUPPLIES 920PROFESSIONAL FEES 568MEALS AND MEETINGS 923”

Raw XML Appendix172 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/PersonNm3JENA DECANTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4TOMEKIA 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.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO COMPENSATION TO ANY OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENA DECANTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMEKIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROVIDES EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0139
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014523
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05392
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038051
IRS990ScheduleA/TotalSupportAmt038051
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022779
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017972
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOOL ENRICHMENT 5,523INSURANCE 593SUPPLIES 4,181STAFF APPRECIATION FUNCTIONS 1,197BANK FEES 379OFFICE SUPPLIES 920PROFESSIONAL FEES 568MEALS AND MEETINGS 923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09033166777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.63.73.59
ReturnHeader/FilingSecurityInformation/IPDt02020-01-08
ReturnHeader/FilingSecurityInformation/IPTm011:40:43
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/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BABER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-08T11:39:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,285
Liabilities
$0
Net assets
$16,285
Revenue
$25,959
Expenses
$14,523
Net income
$11,436
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