Civic Intelligence

Wilson Education Foundation

990 • Fiscal year 2019 • EIN 46-5572743

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
1 Park StreetWilson, AR 72395

(870) 655-8311

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

3rd percentile

-172%

Higher net margin than 3% 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

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$27,679

Down $99,189 (-78%) from 2018

Net Assets

Down

$12,929

Down $99,189 (-88%) from 2018

Liabilities

Flat

$14,750

Flat from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$57,513

Down $539,622 (-90%) from 2018

Expenses

Down

$156,702

Down $499,923 (-76%) from 2018

Net Income

Down

-$99,189

Down $39,699 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2014: $84,193Liabilities 2014: $0Net Assets 2014: $84,1932014Assets 2015: $281,755Liabilities 2015: $17,058Net Assets 2015: $264,6972015Assets 2016: $52,409Liabilities 2016: $25,380Net Assets 2016: $27,0292016Assets 2017: $186,358Liabilities 2017: $14,750Net Assets 2017: $171,6082017Assets 2018: $126,868Liabilities 2018: $14,750Net Assets 2018: $112,1182018Assets 2019: $27,679Liabilities 2019: $14,750Net Assets 2019: $12,9292019Assets 2020: $23,639Liabilities 2020: $14,750Net Assets 2020: $8,8892020

Highlighted filing

2019

Assets$27,679
Liabilities$14,750
Net Assets$12,929
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $154,238Expenses 2014: $70,045Net Income 2014: $84,1932014Revenue 2015: $1,520,668Expenses 2015: $1,340,164Net Income 2015: $180,5042015Revenue 2016: $1,845,951Expenses 2016: $2,083,619Net Income 2016: -$237,6682016Revenue 2017: $1,942,378Expenses 2017: $1,797,799Net Income 2017: $144,5792017Revenue 2018: $597,135Expenses 2018: $656,625Net Income 2018: -$59,4902018Revenue 2019: $57,513Expenses 2019: $156,702Net Income 2019: -$99,1892019Revenue 2020: $31Expenses 2020: $4,071Net Income 2020: -$4,0402020

Highlighted filing

2019

Revenue$57,513
Expenses$156,702
Net Income-$99,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$57,513
Mission and Program Overview

Mission

The wilson education foundation seeks to further the efforts of enhancing the wilson, arkansas community through educational endeavors.

To enhance the wilson, arkansas community through educational endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,868$27,679▼ $99,189
Rtn Earn Endowment Incm Other Fnds$112,118$12,929▼ $99,189
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$126,868$27,679▼ $99,189
Liabilities
Other Liabilities$14,750$14,750→ $0
Total Liabilities$14,750$14,750→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,118$12,929▼ $99,189
Total Liabilities and Net Assets / Fund Balance$126,868$27,679▼ $99,189
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gaylon Lawrence JrPresident
John JohnsonVice-president
Becton BellDirector
Heath AdkissonDirector
Jeffrey PriceDirector
Lindsey ChandlerDirector
Ross BellDirector
Wade CastleberryDirector
Drew LawrenceSecretary
John FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,388
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$-99,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,973
Other Expenses$6,729
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,973--$149,973
Fees for Services Accounting-$6,697-$6,697
Other Expenses-$32-$32
Total Functional Expenses$149,973$6,729$0$156,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta SchoolWilson, AR501(c)(3)To Assist in Defraying the Operational Expenses of the School.$149,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$14,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gaylon lawrence jr, president of the board, is the father of drew lawrence, secretary of the board.”

Form 990, Part VI, Section B, Line 11B

“After the return is prepared by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.”

Form 990, Part VI, Section C, Line 18

“The organization's tax documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilson Education Foundation
EIN
46-5572743
Phone
8706558311
Address
1 PARK STREET, WILSON, AR 72395

Signing Officer

Name
John Johnson
Title
Vice-president
Phone
8706558311
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaylon Lawrence Jr
Formed
2014
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Raw XML Appendix391 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN DEFRAYING THE OPERATIONAL EXPENSES OF THE SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELTA SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0464407804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072395
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAYLON LAWRENCE JR, PRESIDENT OF THE BOARD, IS THE FATHER OF DREW LAWRENCE, SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126868
IRS990/TotalAssetsEOYAmt027679
IRS990/TotalAssetsGrp/BOYAmt0126868
IRS990/TotalAssetsGrp/EOYAmt027679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014750
IRS990/TotalLiabilitiesEOYAmt014750
IRS990/TotalLiabilitiesGrp/BOYAmt014750
IRS990/TotalLiabilitiesGrp/EOYAmt014750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149973
IRS990/TotalProgramServiceRevenueAmt057388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 PARK STREET
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072395
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08706558311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0465572743
ReturnHeader/Filer/PhoneNum08706558311
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072395
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004C3613A0FD54F88308D1A99835A4B8625824EF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.242.106
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:41:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261180446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MARSTON GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 INTERNATIONAL DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017613003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M LATTIMORE
ReturnHeader/ReturnTs02020-11-04T10:31:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,679
Liabilities
$14,750
Net assets
$12,929
Revenue
$57,513
Expenses
$156,702
Net income
-$99,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.06$0.16$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$0.60$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.17$1.94$1.80$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.03$1.85$2.08$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.52$1.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.07$0.08