Civic Intelligence

Wills Point Isd Education Foundation

990EZ • Fiscal year 2020 • EIN 82-2527104

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profilewww.wpisd.com/wills_point_isd_educatio
338 W North CommerceWills Point, TX 75169

(903) 873-5100

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,048

Up $29,526 (+28%) from 2019

Net Assets

$134,048

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$103,404

Up $29,636 (+40%) from 2019

Expenses

Up

$73,878

Up $57,119 (+341%) from 2019

Net Income

Down

$29,526

Down $27,483 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2020

Assets$134,048
Liabilities-
Net Assets$134,048
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$103,404
Expenses$73,878
Net Income$29,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$103,404
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.

Program Services

DescriptionGrantsExpenses
Through the generous donations of community individuals and businesses, as well as area school teachers themselves, the WPISD Education Foundation was able to provide $32,437 in valuable grants to help enhance learning for the WPISD students. These grants have 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.$3,002$32,437
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE DEENPresident-$0--
JANA DEENVice President-$0--
DAVID CARTWRIGHTDirector-$0--
AMANDA JOHNSDirector-$0--
MONICA LAJONEDirector-$0--
ANGIE MADDOXVice President-$0--
SHERRY MOOREDirector-$0--
STEPHANIE MOOREDirector-$0--
SUNDY ROGERSVice President-$0--
BRIANNA SEWELLDirector-$0--
THERESA TURNERSecretary-$0--
GEORGE WILCOXSONDirector-$0--
TAELOR BREWERVice President-$0--
NANCY MORRISDirector-$0--
SUSAN SANKOVice President-$0--
BRENDA BROWNDirector-$0--
RYAN STRUTTONDirector-$0--
JENNIFER ADAMSDirector-$0--
JAN LYLEDirector-$0--
KELLY ROGERSVice President-$0--
MELANIE MULLENExecutive Director-$0--
NANCY MONNINGDirector-$0--
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
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
David Carroll CPA PLLC
Address
P O Box 206, Wills Point, TX 75169
Preparer
David Carroll
Phone
4696145133
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Spring Gala $68769”

Other Revenue.2

“Hamburger supper $1607”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Educuational tools-WPISD | Donee's Name: Wills Point ISD-Spring | Donee's Address: 1800 W South Commerce St, Wills Point TX 75169 | Relationship of Donee: None | Cash Amount Given: $32437”

Other Expenses.1001

“Advertising and Promotion $2387”

Other Expenses.1002

“Office Expenses $1143”

Other Expenses.1009

“Depreciation $763”

Other Expenses.1012

“Insurance $899”

Other Expenses.1

“Spring fundraiser $30847”

Other Expenses.2

“Teachers Drive Expense $2364”

Other Expenses.3

“Fall fundraiser $1025”

Other Expenses.4

“Dues & memberships $638”

Other Expenses.5

“Meeting expense $612”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4322”

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through the generous donations of community individuals and businesses, as well as area school teachers themselves, the WPISD Education Foundation was able to provide $32,437 in valuable grants to help enhance learning for the WPISD students. These grants have 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spring Gala $68769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hamburger supper $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Educuational tools-WPISD | Donee's Name: Wills Point ISD-Spring | Donee's Address: 1800 W South Commerce St, Wills Point TX 75169 | Relationship of Donee: None | Cash Amount Given: $32437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spring fundraiser $30847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teachers Drive Expense $2364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fall fundraiser $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & memberships $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting expense $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLS POINT ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0822527104
ReturnHeader/Filer/PhoneNum09038735100
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 W NORTH COMMERCE
ReturnHeader/Filer/USAddress/CityNm0WILLS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833770763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Carroll CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wills Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075169
ReturnHeader/PreparerPersonGrp/PhoneNum04696145133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Carroll
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T07:41:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,048
Liabilities
-
Net assets
$134,048
Revenue
$103,404
Expenses
$73,878
Net income
$29,526
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