Civic Intelligence

Weiner School Childrens Endowment

990EZ • Fiscal year 2016 • EIN 47-1255775

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 57Weiner, AR 72479

(870) 926-2265

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,879

Up $4,290 (+13%) from 2015

Net Assets

Up

$37,879

Up $4,290 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$45,571

Down $48,319 (-51%) from 2015

Expenses

Down

$41,281

Down $28,962 (-41%) from 2015

Net Income

Down

$4,290

Down $19,357 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2016

Assets$37,879
Liabilities-
Net Assets$37,879
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$45,571
Expenses$41,281
Net Income$4,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$58,143
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.$37,111-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REAGAN BODEKERPresidentPT$0--
ERIN TROTTERSecretaryPT$0--
BECKI BROOKSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$6,237$6,237$494$5,743
Total Events$6,237$6,237$494$5,743
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
Reagan Bodeker
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
J W Stafford & Associates Ltd
Address
PO Box 17156, Jonesboro, AR 72403-6720
Preparer
Whitney Taylor Raney CPA
Phone
8709351091
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $298”

Other Expenses.1002

“Office Expenses $1522”

Other Expenses.1

“Educational supplies/equipment $30382”

Other Expenses.2

“Educational programs $5661”

Other Expenses.3

“Repairs & maintenance $1468”

Other Expenses.4

“BACKPACK PROGRAM $950”

Other Expenses.5

“Teacher appreciation $289”

Other Expenses.6

“SUPPLIES $118”

Other Expenses.7

“Student medical services $118”

Raw XML Appendix165 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt040806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt012572
IRS990EZ/SpecialEventsNetIncomeLossAmt03294
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042277
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170087
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042277
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0494
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FUNDRAISERS TO ACCOMPLISH STATED MISSION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL SUPPLIES/EQUIPMENT $30382
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REAGAN BODEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0WEIN
ReturnHeader/Filer/EIN0471255775
ReturnHeader/Filer/PhoneNum08709262265
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 17156
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724036720
ReturnHeader/PreparerPersonGrp/PhoneNum08709351091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Whitney Taylor Raney CPA
ReturnHeader/ReturnTs02017-11-14T15:25:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$37,879
Liabilities
-
Net assets
$37,879
Revenue
$45,571
Expenses
$41,281
Net income
$4,290
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