Civic Intelligence

Weiner School Childrens Endowment

990EZ • Fiscal year 2018 • EIN 47-1255775

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,470

Down $23,710 (-56%) from 2017

Net Assets

Down

$18,470

Down $23,710 (-56%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$41,455

Down $17,170 (-29%) from 2017

Expenses

Up

$65,165

Up $10,841 (+20%) from 2017

Net Income

Down

-$23,710

Down $28,011 (-651%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$18,470
Liabilities-
Net Assets$18,470
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$41,455
Expenses$65,165
Net Income-$23,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$49,193
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.$64,854$22,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Fundraiser$7,753$7,753$6,558$1,195
Rice Festival$5,889$5,889$1,180$4,709
Total Events$18,842$18,842$7,738$11,104
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
2019-11-15
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.1

“Educational supplies/equipment $48596”

Other Expenses.2

“Professional development $7026”

Other Expenses.3

“Educational programs $3352”

Other Expenses.4

“SECURITY OFFICER $2500”

Other Expenses.5

“STUDENT NEEDS $1823”

Other Expenses.6

“BACKPACK PROGRAM $1557”

Other Expenses.7

“Teacher appreciation $217”

Other Expenses.8

“POSTAGE $52”

Other Expenses.9

“BANK CHARGES $42”

Raw XML Appendix175 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/PersonNm0PAM HOGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum08709262265
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEINER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072479
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042180
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018470
IRS990EZ/FundraisingGrossIncomeAmt018842
IRS990EZ/GrossReceiptsAmt049193
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018470
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065165
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/GrantsAndAllocationsAmt064854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07738
IRS990EZ/SpecialEventsNetIncomeLossAmt011104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065165
IRS990EZ/TotalProgramServiceExpensesAmt064854
IRS990EZ/TotalRevenueAmt041455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245104
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/PublicSupportTotal509Amt0245104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057292
IRS990ScheduleA/Total509Grp/TotalAmt0245104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RICE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FUNDRAISERS TO ACCOMPLISH STATED MISSION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SUPPLIES/EQUIPMENT $48596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL DEVELOPMENT $7026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL PROGRAMS $3352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY OFFICER $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT NEEDS $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKPACK PROGRAM $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKIE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T12:31:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,470
Liabilities
-
Net assets
$18,470
Revenue
$41,455
Expenses
$65,165
Net income
-$23,710
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