Civic Intelligence

Wesley Day School

EIN 62-1356035 • 501(c)3 • Maryville, TN

Pub. 78 Eligible

Profile

Wesley day school is a church-associated nursery school that meets 3 mornings per week for 3 hrs per day, 10 months per year

804 Montvale Station RoadMaryville, TN 37803
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-7.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$109,769

Down $9,224 (-7.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$109,769

Down $9,224 (-7.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$160,841

Up $30,342 (+23%) from 2023

Expenses

Up

$170,065

Up $28,413 (+20%) from 2023

Net Income

Up

-$9,224

Up $1,929 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0-$50KAssets 2012: $48,244Liabilities 2012: -$2232012Assets 2013: $54,014Liabilities 2013: -$332013Assets 2014: $57,447Liabilities 2014: -$332014Assets 2015: $88,593Liabilities 2015: -$332015Assets 2016: $84,742Liabilities 2016: $852016Assets 2017: $84,046Liabilities 2017: -$332017Assets 2018: $82,950Liabilities 2018: -$332018Assets 2019: $80,895Liabilities 2019: -$332019Assets 2020: $94,622Liabilities 2020: -$332020Assets 2021: $69,158Liabilities 2021: -$332021Assets 2022: $130,112Liabilities 2022: -$33Net Assets 2022: $130,1452022Assets 2023: $118,993Liabilities 2023: $0Net Assets 2023: $118,9932023Assets 2024: $109,769Liabilities 2024: $0Net Assets 2024: $109,7692024

Highlighted filing

2024

Assets$109,769
Liabilities$0
Net Assets$109,769
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $108,205Expenses 2012: $124,237Net Income 2012: -$16,0322012Revenue 2013: $124,568Expenses 2013: $118,678Net Income 2013: $5,8902013Revenue 2014: $142,482Expenses 2014: $139,049Net Income 2014: $3,4332014Revenue 2015: $177,408Expenses 2015: $146,261Net Income 2015: $31,1472015Revenue 2016: $155,079Expenses 2016: $159,049Net Income 2016: -$3,9702016Revenue 2017: $156,315Expenses 2017: $156,892Net Income 2017: -$5772017Revenue 2018: $155,747Expenses 2018: $156,843Net Income 2018: -$1,0962018Revenue 2019: $159,480Expenses 2019: $161,535Net Income 2019: -$2,0552019Revenue 2020: $152,191Expenses 2020: $138,463Net Income 2020: $13,7282020Revenue 2021: $11,648Expenses 2021: $37,112Net Income 2021: -$25,4642021Revenue 2022: $208,534Expenses 2022: $147,580Net Income 2022: $60,9542022Revenue 2023: $130,499Expenses 2023: $141,652Net Income 2023: -$11,1532023Revenue 2024: $160,841Expenses 2024: $170,065Net Income 2024: -$9,2242024

Highlighted filing

2024

Revenue$160,841
Expenses$170,065
Net Income-$9,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,769
Liabilities
$0
Net assets
$109,769
Revenue
$160,841
Expenses
$170,065
Net income
-$9,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.61$1.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.30$1.42$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.09$1.48$0.61
2021Summary only. Only limited summary data is available for this year.$0.69$0.00$0.12$0.37$0.25
2020Summary only. Only limited summary data is available for this year.$0.95$0.00$1.52$1.38$0.14
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$1.59$1.62$0.02
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$1.56$1.57$0.01
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$1.56$1.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$1.55$1.59$0.04
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$1.77$1.46$0.31
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$1.42$1.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$1.25$1.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$1.08$1.24$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v6.0
Gross Receipts
$160,841
Mission and Program Overview

Mission

Wesley day school is a church-associated nursery school that meets 3 mornings per week for 3 hrs per day, 10 months per year

NURSERY SCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
WESLEY DAY SCHOOL IS A CHURCH ASSOC NURSERY SCHOOL THAT MEETS 3 MORNINGS PER WEEK FOR 3 HRS PER DAY, 10 MONTHS PER YEAR. WDS ENROLLS APPROX 20 3 YR OLDS, 21 4 YR OLDS, 24 5 YR OLDS-$170,065
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI PATTENPresident-$0--
KATIE MCDANIELVice President-$0--
OLIVIA MELTONSecretary-$0--
JONATHAN JONASBoard Member-$0--
RODNEY NELSONBoard Member-$0--
STACI OWENSBoard Member-$0--
JULIE ELDERBoard Member-$0--
TINA MEADOWSBoard Member-$0--
MANDY SITZLARBoard Member-$0--
MORGAN LAMBERTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wesley Day School
EIN
62-1356035
Address
804 MONTVALE STATION ROAD, Maryville, TN 37803

Signing Officer

Name
Kelli Patten
Title
President
Phone
8659848917
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan K Dockery CPA Pllc
Address
703 WILLIAM BLOUNT DRIVE, Maryville, TN 37801
Preparer
Jonathan Dockery
Phone
8653798200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDIRECTORS DISCRETIONARY 200INSURANCE 5,885SUPPLIES 16,610PROGRAM FEES 680ACCREDITATION 41T-SHIRTS 307WEB PAGE 354”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPAYROLL TAX LIABILITY(CREDIT) 33 38”

Raw XML Appendix182 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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659848917
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0621356035
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 MONTVALE STATION ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037803
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ReturnHeader/PreparerPersonGrp/PhoneNum08653798200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Dockery
ReturnHeader/ReturnTs02025-05-15T14:07:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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