Civic Intelligence

Wesley Day School

990 • Fiscal year 2022 • EIN 62-1356035

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profile
804 Montvale Station RoadMaryville, TN 37803

(865) 984-8917

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1690%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$130,112

Up $60,954 (+88%) from 2021

Net Assets

$130,145

No earlier filing loaded for comparison.

Liabilities

Flat

-$33

Flat from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin78th percentile

Revenue

Up

$208,534

Up $196,886 (+1690%) from 2021

Expenses

Up

$147,580

Up $110,468 (+298%) from 2021

Net Income

Up

$60,954

Up $86,418 (+339%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2022

Assets$130,112
Liabilities-$33
Net Assets$130,145
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$208,534
Expenses$147,580
Net Income$60,954
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$208,534
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,721$116,594▲ $60,873
Savings and Temporary Cash Investments$13,437$13,518▲ $81
Total Assets$69,158$130,112▲ $60,954
Liabilities
Other Liabilities$-33$-33→ $0
Total Liabilities$-33$-33→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,191$130,145▲ $60,954
Total Net Assets Fund Balance$69,191$130,145▲ $60,954
Total Liabilities and Net Assets / Fund Balance$69,158$130,112▲ $60,954
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisha StanleyExecutive DirectorPT$19,100$19,100

Board Members and Trustees

NameTitle
Kelli PattenPresident
Katie McdanielVice President
Morgan LambertDirector
Rodney NelsonDirector
Stacy OwensDirector
Jonathan JonasMinister
Jill DebutySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,307
Program Service Revenue
$116,663
Investment Income
$88
Other Revenue
$1,476
Change in Net Assets
$60,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,127
Other Expenses$31,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,775--$88,775
Current Officers, Directors, Trustees, and Key Employees$19,100--$19,100
Payroll Taxes$8,252--$8,252
Insurance$4,643--$4,643
Other Expenses$3,684$5,383-$3,684
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$140,097$7,483$0$147,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$-33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board is provided the return for review before filing.”

CEO executive director top management comp Part VI line 15A

“The execuitve directors salary is determined by a review and approval of the board made up of volunteers.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Alisha Stanley
Title
Member
Phone
8659848917
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Jonathan K Dockery CPA Pllc
Address
703 WILLIAM BLOUNT DRIVE, Maryville, TN 37801
Preparer
Jonathan Dockery
Phone
8653798200
Raw XML Appendix362 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WESLEY DAY SCHOOL IS A FIRST UNITED METHODIST AFFILIATED NURSERY SCHOOL WHICH ACCEPATS ALL ETHNICITIES & RACES AND IS OPEN TO EVERYONE IN THE COMMUNITY THROUGH AN ANNUAL LOTTERY DRAWING ACCEPTING A GIVEN NUMBER OF OPEN SLOTS GIVEN OUR EXISTING TEACHING STAFF. WESLEY DAY SCHOOLS NON-DISCRIMINATORY POLICY IS PROVIDED AT THE TIME OF REGISTRATION AND ENROLLMENT.
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069158
IRS990/TotalAssetsEOYAmt0130112
IRS990/TotalAssetsGrp/BOYAmt069158
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090307
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147580
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140097
IRS990/TotalProgramServiceRevenueAmt0116663
IRS990/TotalReportableCompFromOrgAmt019100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130112
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISHA STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08659848917
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESLEY DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0621356035
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 MONTVALE STATION ROAD
ReturnHeader/Filer/USAddress/CityNm0Maryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472500085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN K DOCKERY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 WILLIAM BLOUNT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037801
ReturnHeader/PreparerPersonGrp/PhoneNum08653798200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Dockery
ReturnHeader/ReturnTs02023-05-11T21:06:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANLEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,112
Liabilities
-$33
Net assets
$130,145
Revenue
$208,534
Expenses
$147,580
Net income
$60,954
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