Civic Intelligence

Whitehouse Isd Education Foundation

990EZ • Fiscal year 2019 • EIN 46-5076728

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 04, 2019

Organization ProfileWWW.WISDEF.ORG
106 Wildcat DrTyler, TX 75791

(903) 330-9400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

84th percentile

32%

Higher net margin than 84% 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

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$154,466

Up $43,338 (+39%) from 2018

Net Assets

Up

$154,160

Up $43,338 (+39%) from 2018

Liabilities

Flat

$306

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$136,623

Up $23,431 (+21%) from 2018

Expenses

Up

$93,285

Up $4,909 (+5.6%) from 2018

Net Income

Up

$43,338

Up $18,522 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2016: $103,424Liabilities 2016: $2,980Net Assets 2016: $100,4442016Assets 2017: $86,312Liabilities 2017: $306Net Assets 2017: $86,0062017Assets 2018: $111,128Liabilities 2018: $306Net Assets 2018: $110,8222018Assets 2019: $154,466Liabilities 2019: $306Net Assets 2019: $154,1602019Assets 2020: $174,728Liabilities 2020: $2,982Net Assets 2020: $171,7462020Assets 2021: $198,597Liabilities 2021: $191Net Assets 2021: $198,4062021Assets 2022: $176,852Liabilities 2022: $191Net Assets 2022: $176,6612022Assets 2023: $220,348Net Assets 2023: $220,3482023Assets 2024: $222,980Liabilities 2024: $860Net Assets 2024: $222,1202024Assets 2025: $270,497Liabilities 2025: $411Net Assets 2025: $270,0852025

Highlighted filing

2019

Assets$154,466
Liabilities$306
Net Assets$154,160
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $113,808Expenses 2016: $53,660Net Income 2016: $60,1482016Revenue 2017: $88,485Expenses 2017: $102,923Net Income 2017: -$14,4382017Revenue 2018: $113,192Expenses 2018: $88,376Net Income 2018: $24,8162018Revenue 2019: $136,623Expenses 2019: $93,285Net Income 2019: $43,3382019Revenue 2020: $147,754Expenses 2020: $130,168Net Income 2020: $17,5862020Revenue 2021: $156,790Expenses 2021: $130,130Net Income 2021: $26,6602021Revenue 2022: $120,016Expenses 2022: $141,761Net Income 2022: -$21,7452022Revenue 2023: $141,166Expenses 2023: $97,479Net Income 2023: $43,6872023Revenue 2024: $160,966Expenses 2024: $159,194Net Income 2024: $1,7722024Revenue 2025: $216,789Expenses 2025: $168,823Net Income 2025: $47,9662025

Highlighted filing

2019

Revenue$136,623
Expenses$93,285
Net Income$43,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$144,006
Mission and Program Overview

Mission

The mission of the foundation is to support educational excellence, promote innovation in teaching, enhance educational programs consistent with the goals of the district, and partner with the community to enrich the quality of education for all students in the district.

Program Services

DescriptionGrantsExpenses
HOST SPRING FUNDRAISER EVENT TO RAISE MONETARY FUNDS FOR THE FOUNDATION AND RAISE AWARENESS OF THE FOUNDATION'S NEEDS THROUGHOUT THE COMMUNITY.$72,602$72,602
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACI WAGNERVP MarketingPT$0--
JAMES WANSLEYPresidentPT$0--
JJ MASSEYVP GrantsPT$0--
GINGER CARDWELLVP DevelopmentPT$0--
LAURA SEVERTVP Fin. & Gov.PT$0--
ANNE PHILLIPSSecretaryPT$0--
KELLY DOHERTYVP EventsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$39,823$6,400$2,503$3,897
Total Events$39,823$6,400$6,183$217
Filing and Contact Details

Filer

Filer Name
Whitehouse Isd Education Foundation
EIN
46-5076728
Phone
9033309400
Address
106 WILDCAT DR, TYLER, TX 75791

Signing Officer

Name
James Wansley
Title
President
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Shawn Onley
Phone
9035976311
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: WHITEHOUSE ISD | Donee's Address: 106 WILDCAT DRIVE WHITEHOUSE TX 75791 | Cash Amount Given: $72602”

Other Expenses.1001

“Advertising and Promotion $1439”

Other Expenses.1002

“Office Expenses $74”

Other Expenses.1012

“Insurance $744”

Other Expenses.1

“CONSULTING FEES $2000”

Other Expenses.2

“DUES/SUBSCRIPTIONS $1874”

Other Expenses.3

“Legal & professional $1200”

Other Expenses.4

“DECORATIONS $302”

Other Expenses.5

“SUPPLIES $60”

Other Expenses.7

“BANK CHARGES $30”

Total Liabilities.1

“OTHER CURRENT LIABILITIES - Beginning $306 OTHER CURRENT LIABILITIES - Ending $306”

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACI WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WANSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JJ MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINGER CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA SEVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP GRANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FIN. & GOV.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP EVENTS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FOUNDATION IS TO SUPPORT EDUCATIONAL EXCELLENCE, PROMOTE INNOVATION IN TEACHING, ENHANCE EDUCATIONAL PROGRAMS CONSISTENT WITH THE GOALS OF THE DISTRICT, AND PARTNER WITH THE COMMUNITY TO ENRICH THE QUALITY OF EDUCATION FOR ALL STUDENTS IN THE DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST SPRING FUNDRAISER EVENT TO RAISE MONETARY FUNDS FOR THE FOUNDATION AND RAISE AWARENESS OF THE FOUNDATION'S NEEDS THROUGHOUT THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012918
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-983
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093285
IRS990EZ/TotalProgramServiceExpensesAmt072602
IRS990EZ/TotalRevenueAmt0136623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISDEF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85150
IRS990ScheduleA/PublicSupportPY170Pct00.79920
IRS990ScheduleA/PublicSupportTotal170Amt0451413
IRS990ScheduleA/SubstantialContributorsTotAmt076404
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137593
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527817
IRS990ScheduleA/TotalSupportAmt0530136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033423
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039823
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WHITEHOUSE ISD | Donee's Address: 106 WILDCAT DRIVE WHITEHOUSE TX 75791 | Cash Amount Given: $72602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES/SUBSCRIPTIONS $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL & PROFESSIONAL $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECORATIONS $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER CURRENT LIABILITIES - Beginning $306 OTHER CURRENT LIABILITIES - Ending $306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WANSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHOUSE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0465076728
ReturnHeader/Filer/PhoneNum09033309400
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 WILDCAT DR
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Onley
ReturnHeader/ReturnTs02020-02-05T11:44:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
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
$154,466
Liabilities
$306
Net assets
$154,160
Revenue
$136,623
Expenses
$93,285
Net income
$43,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$2.17$1.69$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.61$1.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.41$0.97$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.20$1.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$1.57$1.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.48$1.30$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.37$0.93$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.13$0.88$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.88$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.14$0.54$0.60