Civic Intelligence

Weiner School Childrens Endowment

990EZ • Fiscal year 2017 • EIN 47-1255775

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,180

Up $4,301 (+11%) from 2016

Net Assets

Up

$42,180

Up $4,301 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$58,625

Up $13,054 (+29%) from 2016

Expenses

Up

$54,324

Up $13,043 (+32%) from 2016

Net Income

Up

$4,301

Up $11 (+0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$42,180
Liabilities-
Net Assets$42,180
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$58,625
Expenses$54,324
Net Income$4,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$68,953
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.$53,348-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR GREENOSecretaryPT$0--
ERIN TROTTERPresidentPT$0--
BECKI BROOKSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$13,712$13,712$4,020$9,692
Total Events$13,712$13,712$4,020$9,692
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
Erin Trotter
Title
President
Signed
2018-11-15
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.1002

“Office Expenses $141”

Other Expenses.1

“Educational supplies/equipment $43392”

Other Expenses.2

“Educational programs $6130”

Other Expenses.3

“BACKPACK PROGRAM $2255”

Other Expenses.4

“SUPPLIES $700”

Other Expenses.5

“STUDENT NEEDS $443”

Other Expenses.6

“Professional development $429”

Other Expenses.7

“Teacher appreciation $316”

Other Expenses.8

“BANK CHARGES $3”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM HOGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum08709262265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 57
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEINER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072479
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042180
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IRS990EZ/ContributionsGiftsGrantsEtcAmt044666
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt024287
IRS990EZ/GrossReceiptsAmt068953
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR GREENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN TROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKI BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053809
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/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/GrantsAndAllocationsAmt053348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010328
IRS990EZ/SpecialEventsNetIncomeLossAmt013959
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054324
IRS990EZ/TotalProgramServiceExpensesAmt053348
IRS990EZ/TotalRevenueAmt058625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214753
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/PublicSupportTotal509Amt0214753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057292
IRS990ScheduleA/Total509Grp/TotalAmt0214753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04020
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FUNDRAISERS TO ACCOMPLISH STATED MISSION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL SUPPLIES/EQUIPMENT $43392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL PROGRAMS $6130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKPACK PROGRAM $2255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT NEEDS $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $3
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN TROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEINER SCHOOL CHILDRENS ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0WEIN
ReturnHeader/Filer/EIN0471255775
ReturnHeader/Filer/PhoneNum08709262265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0WEINER
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/ZIPCd0724036720
ReturnHeader/PreparerPersonGrp/PhoneNum08709351091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Whitney Taylor Raney CPA
ReturnHeader/ReturnTs02018-11-15T13:37:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,180
Liabilities
-
Net assets
$42,180
Revenue
$58,625
Expenses
$54,324
Net income
$4,301
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