Civic Intelligence

Weiner School Childrens Endowment

990EZ • Fiscal year 2019 • EIN 47-1255775

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% 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

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,778

Up $17,308 (+94%) from 2018

Net Assets

Up

$35,778

Up $17,308 (+94%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$64,184

Up $22,729 (+55%) from 2018

Expenses

Down

$46,876

Down $18,289 (-28%) from 2018

Net Income

Up

$17,308

Up $41,018 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$35,778
Liabilities-
Net Assets$35,778
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$64,184
Expenses$46,876
Net Income$17,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$73,548
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.$44,781$20,000
Compensation and Service Providers
Top Officer Pay77th 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
Fish Fry$15,148$15,148$1,569$13,579
Harvest Dinner$5,200$5,200$1,071$4,129
Total Events$20,348$20,348$2,640$17,708
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
2020-11-16
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 $236”

Other Expenses.1

“Educational supplies/equipment $27870”

Other Expenses.2

“Professional development $6372”

Other Expenses.3

“Educational programs $5662”

Other Expenses.4

“BACKPACK PROGRAM $2327”

Other Expenses.5

“STUDENT NEEDS $1531”

Other Expenses.6

“SECURITY OFFICER $810”

Other Expenses.7

“Teacher appreciation $753”

Other Expenses.8

“CLASS PHOTOS $209”

Other Expenses.9

“BANK CHARGES $6”

Raw XML Appendix183 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/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR GREENO
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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/OtherExpensesTotalAmt045776
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/GrantsAndAllocationsAmt044781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09364
IRS990EZ/SpecialEventsNetIncomeLossAmt015793
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046876
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IRS990EZ/TotalRevenueAmt064184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236203
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/PublicSupportTotal509Amt0236203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048391
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070518
IRS990ScheduleA/Total509Grp/TotalAmt0236203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015148
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01071
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FUNDRAISERS TO ACCOMPLISH STATED MISSION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL SUPPLIES/EQUIPMENT $27870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL DEVELOPMENT $6372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL PROGRAMS $5662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKPACK PROGRAM $2327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT NEEDS $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY OFFICER $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASS PHOTOS $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $6
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKIE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T11:43:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,778
Liabilities
-
Net assets
$35,778
Revenue
$64,184
Expenses
$46,876
Net income
$17,308
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