Civic Intelligence

Wesley Day School

990EZ • Fiscal year 2023 • EIN 62-1356035

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$118,993

Down $11,119 (-8.5%) from 2022

Net Assets

Down

$118,993

Down $11,152 (-8.6%) from 2022

Liabilities

Up

$0

Up $33 (+100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$130,499

Down $78,035 (-37%) from 2022

Expenses

Down

$141,652

Down $5,928 (-4.0%) from 2022

Net Income

Down

-$11,153

Down $72,107 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$118,993
Liabilities$0
Net Assets$118,993
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$130,499
Expenses$141,652
Net Income-$11,153
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$130,622
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 19 3 YR OLDS, 23 4 YR OLDS, 23 5 YR OLDS-$141,652
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI PATTENPresident-$0--
KATIE MCDANIELVice President-$0--
1 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
2024-04-15
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 84INSTRUCTIONAL MATERIALS 199INSURANCE 5,243SUPPLIES 17,360PROGRAM FEES 519”

Description of other assets Part II line 24

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

Raw XML Appendix184 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/BooksInCareOfDetail/USAddress/CityNm0Maryville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21 MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN JONAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MORGAN LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033
IRS990EZ/OtherExpensesTotalAmt023405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt0130048
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107723
IRS990EZ/SaleOfAssetsGrossAmt0522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141652
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IRS990EZ/TotalRevenueAmt0130499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WESLEY DAY SCHOOL IS A FIRST UNITED METHODIST AFFILIATED NURSERY SCHOOL WHICH ACCEPTS ALL ETHNIITIES & RACES AND IS OPEN TO EVERYONE IN THE COMMUNITY THROUGH AN ANNUAL LOTTERY DRAWING ACCEPTING A GIVEN NUMBER OF OPEN SLOTS GIVEN OUR EXISTING TEACHER STAFF. WESLEY DAY SCHOOOLS NON-DISCRIMINATORY POLICY IS PROVIDED AT THE TIME OF REGISTRATION AND ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDIRECTORS DISCRETIONARY 84INSTRUCTIONAL MATERIALS 199INSURANCE 5,243SUPPLIES 17,360PROGRAM FEES 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAX LIABILITY(CREDIT) 33 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI PATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659848917
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Dockery
ReturnHeader/ReturnTs02024-04-17T15:27:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,993
Liabilities
$0
Net assets
$118,993
Revenue
$130,499
Expenses
$141,652
Net income
-$11,153
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