Civic Intelligence

Paris Public Schools Education

EIN 94-3426956 • 501(c)3 • Paris, AR

Profile

Enhance quality of education

602 North Tenth StParis, AR 72855
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-5.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,335

Down $75 (-5.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,335

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$4,550

Up $4,550 from 2020

Expenses

Up

$4,625

Up $4,550 (+6067%) from 2020

Net Income

Flat

-$75

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,500Liabilities 2010: $02010Assets 2011: $1,500Liabilities 2011: $02011Assets 2012: $1,500Liabilities 2012: $02012Assets 2013: $1,500Liabilities 2013: $02013Assets 2014: $1,500Liabilities 2014: $02014Assets 2015: $1,501Liabilities 2015: $02015Assets 2016: $1,501Net Assets 2016: $1,5012016Assets 2017: $1,501Net Assets 2017: $1,5012017Assets 2018: $1,501Net Assets 2018: $1,5012018Assets 2019: $1,485Net Assets 2019: $1,4852019Assets 2020: $1,410Liabilities 2020: $02020Assets 2021: $1,335Net Assets 2021: $1,3352021

Highlighted filing

2021

Assets$1,335
Liabilities-
Net Assets$1,335
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2019: $6,680Expenses 2019: $6,696Net Income 2019: -$162019Revenue 2020: $0Expenses 2020: $75Net Income 2020: -$752020Revenue 2021: $4,550Expenses 2021: $4,625Net Income 2021: -$752021

Highlighted filing

2021

Revenue$4,550
Expenses$4,625
Net Income-$75
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335
Liabilities
-
Net assets
$1,335
Revenue
$4,550
Expenses
$4,625
Net income
-$75
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1,335$1,335$4,550$4,625$75
2020Summary only. Only limited summary data is available for this year.$1,410$0$0$75$75
2019Detailed filing. Detailed filing data is available for this year.$1,485$1,485$6,680$6,696$16
2018Detailed filing. Detailed filing data is available for this year.$1,501$1,501
2017Detailed filing. Detailed filing data is available for this year.$1,501$1,501
2016Detailed filing. Detailed filing data is available for this year.$1,501$1,501
2015Summary only. Only limited summary data is available for this year.$1,501$0$1$0$1
2014Summary only. Only limited summary data is available for this year.$1,500$0$0$0$0
2013Summary only. Only limited summary data is available for this year.$1,500$0$0$0$0
2012Summary only. Only limited summary data is available for this year.$1,500$0$0$0$0
2011Summary only. Only limited summary data is available for this year.$1,500$0$0$0$0
2010Summary only. Only limited summary data is available for this year.$1,500$0$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$4,550
Mission and Program Overview

Mission

Enhance quality of education

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE QUALITY OF EDUCATION IN THE PARIS PUBLIC SCHOOL DISTRICT.-$4,625
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE FAWCETT2711 E. Walnut Paris-$0--
TRACEY RICHEY2711 E. Walnut Paris-$0--
BRIAN COOPER2711 E. Walnut Paris-$0--
REGGIE TRUSTY2711 E. Walnut Paris-$0--
CORY WELLS2711 E. Walnut Paris-$0--
BETH ULRICH2711 E. Walnut Paris-$0--
Filing and Contact Details

Filer

Filer Name
Paris Public Schools Education
EIN
94-3426956
Address
602 NORTH TENTH ST, PARIS, AR 72855

Signing Officer

Name
R Wayne Fawcett
Title
President of the Board
Phone
4799633243
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Doris Davis CPA Pc
Address
1812 E WALNUT, PARIS, AR 72855
Preparer
Doris Davis
Phone
4799636847
Supplemental Narrative

Additional Explanations

Part I Line 10

“Purchased trailer for band and athletic department 3600”

Part I Line 10

“SCHOOL ATHLETIC FUND 950”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PARIS SCHOOL DISTRICT
IRS990EZ/BooksInCareOfDetail/PhoneNum04799633243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02711 E Walnut
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-75
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01335
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04550
IRS990EZ/GrossReceiptsAmt04550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE FAWCETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY RICHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGGIE TRUSTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02711 E. Walnut Paris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12711 E. Walnut Paris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22711 E. Walnut Paris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32711 E. Walnut Paris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42711 E. Walnut Paris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52711 E. Walnut Paris
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE QUALITY OF EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE QUALITY OF EDUCATION IN THE PARIS PUBLIC SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04625
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04625
IRS990EZ/TotalProgramServiceExpensesAmt04625
IRS990EZ/TotalRevenueAmt04550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt03600
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0716020922
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt03600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0950
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PARIS PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASED TRAILER FOR BAND AND ATHLETIC DEPARTMENT 3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL ATHLETIC FUND 950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R WAYNE FAWCETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04799633243
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS PUBLIC SCHOOLS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0943426956
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 NORTH TENTH ST
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208776591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIS DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 E WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072855
ReturnHeader/PreparerPersonGrp/PhoneNum04799636847
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS DAVIS
ReturnHeader/ReturnTs02022-05-16T16:41:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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