Civic Intelligence

Weiner School Childrens Endowment

EIN 47-1255775 • 501(c)3 • Weiner, AR

Pub. 78 Eligible990-N Coverage

Profile

Providing resources and support for educational items needed for the successful education of children but not provided for in the school's budget.

PO Box 57Weiner, AR 72479

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,199

Up $1,245 (+3.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$36,199

Up $1,245 (+3.6%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$35,506

Up $7,816 (+28%) from 2020

Expenses

Up

$34,261

Up $5,747 (+20%) from 2020

Net Income

Up

$1,245

Up $2,069 (+251%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $9,942Net Assets 2014: $9,9422014Assets 2015: $33,589Net Assets 2015: $33,5892015Assets 2016: $37,879Net Assets 2016: $37,8792016Assets 2017: $42,180Net Assets 2017: $42,1802017Assets 2018: $18,470Net Assets 2018: $18,4702018Assets 2019: $35,778Net Assets 2019: $35,7782019Assets 2020: $34,954Net Assets 2020: $34,9542020Assets 2021: $36,199Net Assets 2021: $36,1992021

Highlighted filing

2021

Assets$36,199
Liabilities-
Net Assets$36,199
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $68,965Expenses 2014: $59,023Net Income 2014: $9,9422014Revenue 2015: $93,890Expenses 2015: $70,243Net Income 2015: $23,6472015Revenue 2016: $45,571Expenses 2016: $41,281Net Income 2016: $4,2902016Revenue 2017: $58,625Expenses 2017: $54,324Net Income 2017: $4,3012017Revenue 2018: $41,455Expenses 2018: $65,165Net Income 2018: -$23,7102018Revenue 2019: $64,184Expenses 2019: $46,876Net Income 2019: $17,3082019Revenue 2020: $27,690Expenses 2020: $28,514Net Income 2020: -$8242020Revenue 2021: $35,506Expenses 2021: $34,261Net Income 2021: $1,2452021

Highlighted filing

2021

Revenue$35,506
Expenses$34,261
Net Income$1,245
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,199
Liabilities
-
Net assets
$36,199
Revenue
$35,506
Expenses
$34,261
Net income
$1,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$36.2$36.2$35.5$34.3$1.25
2020Detailed filing. Detailed filing data is available for this year.$35.0$35.0$27.7$28.5$0.82
2019Detailed filing. Detailed filing data is available for this year.$35.8$35.8$64.2$46.9$17.3
2018Detailed filing. Detailed filing data is available for this year.$18.5$18.5$41.5$65.2$23.7
2017Detailed filing. Detailed filing data is available for this year.$42.2$42.2$58.6$54.3$4.30
2016Detailed filing. Detailed filing data is available for this year.$37.9$37.9$45.6$41.3$4.29
2015Detailed filing. Detailed filing data is available for this year.$33.6$33.6$93.9$70.2$23.6
2014Detailed filing. Detailed filing data is available for this year.$9.94$9.94$69.0$59.0$9.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$37,309
Mission and Program Overview

Mission

Providing resources and support for educational items needed for the successful education of children but not provided for in the school's budget.

Program Services

DescriptionGrantsExpenses
PROVIDING RESOURCES AND SUPPORT FOR EDUCATIONAL ITEMS NEEDED FOR THE SUCCESSFUL EDUCATION OF CHILDREN BUT NOT PROVIDED FOR IN THE SCHOOL'S BUDGET.-$29,471
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR GREENOPresidentPT$0--
REAGAN GREENOVice PresidentPT$0--
BECKIE BROOKSTreasurerPT$0--
PAM HOGUESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$14,566$14,566$1,359$13,207
Total Events$14,566$14,566$1,359$13,207
Filing and Contact Details

Filer

Filer Name
Weiner School Childrens Endowment
EIN
47-1255775
Phone
8709262265
Address
PO BOX 57, WEINER, AR 72479

Signing Officer

Name
Beckie Brooks
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
J W Stafford & Associates Ltd
Address
PO Box 17156, Jonesboro, AR 72403
Preparer
Whitney Taylor Raney CPA
Phone
8709351091
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $48”

Other Expenses.1

“Educational supplies/equipment $20707”

Other Expenses.2

“THERAPY DOG $3725”

Other Expenses.3

“Teacher appreciation $3172”

Other Expenses.4

“Educational programs $1842”

Other Expenses.5

“BACKPACK PROGRAM $1612”

Other Expenses.6

“Professional development $800”

Other Expenses.7

“STUDENT NEEDS $785”

Other Expenses.8

“SUBSTITUTE TEACHERS $225”

Raw XML Appendix177 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/PhoneNum08709262265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 57
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEINER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072479
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034954
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020873
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt016436
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0680
IRS990EZ/GrossReceiptsAmt037309
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR GREENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REAGAN GREENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RESOURCES AND SUPPORT FOR EDUCATIONAL ITEMS NEEDED FOR THE SUCCESSFUL EDUCATION OF CHILDREN BUT NOT PROVIDED FOR IN THE SCHOOL'S BUDGET.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RESOURCES AND SUPPORT FOR EDUCATIONAL ITEMS NEEDED FOR THE SUCCESSFUL EDUCATION OF CHILDREN BUT NOT PROVIDED FOR IN THE SCHOOL'S BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01803
IRS990EZ/SpecialEventsNetIncomeLossAmt014633
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt035506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153329
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020873
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044666
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01359
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FUNDRAISERS TO ACCOMPLISH STATED MISSION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL SUPPLIES/EQUIPMENT $20707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERAPY DOG $3725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION $3172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL PROGRAMS $1842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKPACK PROGRAM $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT NEEDS $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSTITUTE TEACHERS $225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKIE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEINER SCHOOL CHILDRENS ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0WEIN
ReturnHeader/Filer/EIN0471255775
ReturnHeader/Filer/PhoneNum08709262265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072479
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710552337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J W Stafford & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 17156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072403
ReturnHeader/PreparerPersonGrp/PhoneNum08709351091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Whitney Taylor Raney CPA
ReturnHeader/ReturnTs02022-11-15T14:26:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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