Civic Intelligence

Wills Point Isd Education Foundation

EIN 82-2527104 • 501(c)3 • Wills Point, TX

Profile

The organization is organized and operated exclusively to support and benefit educational and cultural programs and services of the Wills Point Independent School District. To that end, the Foundation solicits, manages, and distributes funds for enrichment purposes in program areas not otherwise funded by the School District.

338 W North CommerceWills Point, TX 75169

www.wpisd.com/wills_point_isd_educatio

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

72nd percentile

17%

Higher net margin than 72% 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 2018

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$370,793

Up $69,937 (+23%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$370,793

Up $69,938 (+23%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$409,967

Up $159,051 (+63%) from 2023

Expenses

Up

$340,029

Up $144,232 (+74%) from 2023

Net Income

Up

$69,938

Up $14,819 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2017: $17,732Liabilities 2017: $02017Assets 2018: $42,765Net Assets 2018: $42,7652018Assets 2019: $104,522Liabilities 2019: $02019Assets 2020: $134,048Net Assets 2020: $134,0482020Assets 2021: $151,708Net Assets 2021: $151,7082021Assets 2022: $245,736Liabilities 2022: $0Net Assets 2022: $245,7362022Assets 2023: $300,856Liabilities 2023: $1Net Assets 2023: $300,8552023Assets 2024: $370,793Liabilities 2024: $0Net Assets 2024: $370,7932024

Highlighted filing

2024

Assets$370,793
Liabilities$0
Net Assets$370,793
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0Revenue 2017: $20,468Expenses 2017: $2,736Net Income 2017: $17,7322017Revenue 2018: $80,364Expenses 2018: $55,331Net Income 2018: $25,0332018Revenue 2019: $73,768Expenses 2019: $16,759Net Income 2019: $57,0092019Revenue 2020: $103,404Expenses 2020: $73,878Net Income 2020: $29,5262020Revenue 2021: $101,758Expenses 2021: $84,098Net Income 2021: $17,6602021Revenue 2022: $245,306Expenses 2022: $151,278Net Income 2022: $94,0282022Revenue 2023: $250,916Expenses 2023: $195,797Net Income 2023: $55,1192023Revenue 2024: $409,967Expenses 2024: $340,029Net Income 2024: $69,9382024

Highlighted filing

2024

Revenue$409,967
Expenses$340,029
Net Income$69,938
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$370,793
Liabilities
$0
Net assets
$370,793
Revenue
$409,967
Expenses
$340,029
Net income
$69,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$4.10$3.40$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.51$1.96$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.45$1.51$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.02$0.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.03$0.74$0.30
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$0.74$0.17$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.80$0.55$0.25
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.20$0.03$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$409,967
Mission and Program Overview

Mission

The organization is organized and operated exclusively to support and benefit educational and cultural programs and services of the Wills Point Independent School District. To that end, the Foundation solicits, manages, and distributes funds for enrichment purposes in program areas not otherwise funded by the School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,848$308,777▲ $107,929
Cash and Non-Interest-Bearing Accounts$98,737$61,761▼ $36,976
Land, Buildings, and Equipment, Net$1,271$254▼ $1,017
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$300,856$370,793▲ $69,937
Other Assets Total-$1-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,107$366,045▲ $69,938
Net Assets With Donor Restrictions$4,748$4,748→ $0
Total Net Assets Fund Balance$300,855$370,793▲ $69,938
Total Liabilities and Net Assets / Fund Balance$300,856$370,793▲ $69,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254$4,831$5,085
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate Bell KeierleberExecutive DirectorPT$52,255$52,255

Board Members and Trustees

NameTitle
Taelor BrewerPresident
Amanda JohnsDirector
Brandon BachtelDirector
Carmen WentzelDirector
Cassie Mc DanielDirector
Colin MitchellDirector
Debbie DeenDirector
George WilcoxsonDirector
Jan LyleDirector
Ryan StruttonDirector
Sherry Scott MooreDirector
Stephanie MooreDirector
Steve DusekDirector
Sundy RogersDirector
Susan SankoDirector
Taylor DeenDirector
Theresa TurnerDirector
Rachel CurtisSecretary
Jana DeenTreasurer
Kelly RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,514
Program Service Revenue
$0
Investment Income
$7,310
Other Revenue
$342,143
All Other Contributions
$60,514
Change in Net Assets
$69,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,580
Grants and Similar Amounts Paid$102,194
Total Fundraising Expense$100,135
Salaries, Compensation, and Employee Benefits$52,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$102,194--$102,194
Current Officers, Directors, Trustees, and Key Employees$52,255--$52,255
All Other Expenses$30,730$2,354$305$33,389
Other Expenses$12,733$20,000$97,106$12,733
Office Expenses-$3,372-$3,372
Advertising--$2,724$2,724
Depreciation Depletion-$1,017-$1,017
Fees for Services Accounting-$657-$657
Insurance$514--$514
Total Functional Expenses$212,494$27,400$100,135$340,029
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, Part VI, Section B, Line 11B

“Executive Director and Treasurer review the Form 990 for numerical integrity and they update and/or review program accomplshments to make sure that they are accurate and up to date. If there are questions, they raise those with either the Board of Directors or the return preparer as necessary.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wills Point Isd Education Foundation
EIN
82-2527104
Phone
9038735100
Address
338 W NORTH COMMERCE, WILLS POINT, TX 75169

Signing Officer

Name
Jana Deen
Title
Vice President
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
0
Employees
0

Preparer

Firm
David Carroll CPA PLLC
Address
P O Box 206, Wills Point, TX 75169
Preparer
David Carroll
Phone
4696145133
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IRS990/Desc0Through the generous donations of community individuals and businesses, as well as area school teachers themselves, the WPISD Education Foundation was able to provide $53,059 in valuable grants and scholarships to help enhance learning for the WPISD students. Another $12,327 in grants were given to hardworking Wills Point ISD teachers to assist them in providing a quality education to the students they teach. An additional $9,338 was given to provide school supplies, backpacks and other items for needing children in the district. Grants to the Foundation have also been used to fund various learning programs such as Read Like a Writer and Write Like a Writer. These specific programs have as their goal to help teach students to read like writers, instill in them an appreciation for the authors craft, obtain a love of language, write with self-confidence, develop their own personal written form as well as experience the joy of writing, and help equip them to communicate through the written word as well as orally. The Foundation has also made a significant investment in Chromebooks, with a goal of providing a Chromebook for every student. These will help equip the students with the ability to pursue necessary research, as well as give them opportunities to innovatively create computer animated programs for their various studies. The Androids for Pre-K program gives students help to enable them to navigate specific software programs designed to enhance the development of age appropriate concepts. They will also be used to educate these children on the various parts of a computer, which in turn will help them to create and express themselves on these devices and understand the beauty of technology when it comes to learning. One of our most innovative program achievements to date is the Robot Dreams of the Future. This program approaches math, science, engineering and technology in a uniquely different way than the traditional classroom experience. Instead of students continually sitting through endless worksheets, this affords them an exciting way to learn these subjects in a hands-on format. For example, in learning measurement, the students have an opportunity to build a robot and then program it to be able to measure the perimeter of the classroom. Studies have shown that people retain information better through this way of learning. Students will use Lego-EV3 kits provided for them to help build programs for these robots to be able to complete their required missions. This, along with power point presentations, will afford them the hand-on activities to help deepen the learning experience, which is beneficial to both teacher and student alike. Finally, the Foundation is helping to increase student engagement through the use of Interactive Panel learning. Students will be able to do assignments and activities and the teacher will be able to see the assessments in real time. Students and teachers can interact in real time to the material which allows the teacher to spot any misunderstandings or struggles the students may be experiencing.
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