Civic Intelligence

Walnut Creek Elementary PTO

EIN 20-1204805 • 501(c)3 • Azle, TX

Pub. 78 Eligible990-N Coverage

Profile

Provide support to teachers and students who attend walnut creek elementary.

500 Stribling DrAzle, TX 76020

n/A

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 2022

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

99th percentile

743%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$26,708

Up $1,805 (+7.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$26,708

Up $1,805 (+7.2%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$48,223

Up $42,503 (+743%) from 2021

Expenses

Up

$46,418

Up $29,109 (+168%) from 2021

Net Income

Up

$1,805

Up $13,394 (+116%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,756Net Assets 2010: $6,7562010Assets 2011: $13,013Net Assets 2011: $13,0132011Assets 2012: $16,431Net Assets 2012: $16,4312012Assets 2013: $10,493Net Assets 2013: $10,4932013Assets 2014: $20,692Net Assets 2014: $20,6922014Assets 2015: $15,950Net Assets 2015: $15,9502015Assets 2017: $35,397Net Assets 2017: $35,3972017Assets 2021: $24,903Liabilities 2021: $0Net Assets 2021: $24,9032021Assets 2022: $26,708Liabilities 2022: $0Net Assets 2022: $26,7082022

Highlighted filing

2022

Assets$26,708
Liabilities$0
Net Assets$26,708
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $12,324Expenses 2010: $16,623Net Income 2010: -$4,2992010Revenue 2011: $30,193Expenses 2011: $23,936Net Income 2011: $6,2572011Revenue 2012: $31,550Expenses 2012: $28,132Net Income 2012: $3,4182012Revenue 2013: $28,797Expenses 2013: $34,735Net Income 2013: -$5,9382013Revenue 2014: $25,670Expenses 2014: $15,471Net Income 2014: $10,1992014Revenue 2015: $24,586Expenses 2015: $29,328Net Income 2015: -$4,7422015Revenue 2017: $30,461Expenses 2017: $6,198Net Income 2017: $24,2632017Revenue 2021: $5,720Expenses 2021: $17,309Net Income 2021: -$11,5892021Revenue 2022: $48,223Expenses 2022: $46,418Net Income 2022: $1,8052022

Highlighted filing

2022

Revenue$48,223
Expenses$46,418
Net Income$1,805
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$26,708
Liabilities
$0
Net assets
$26,708
Revenue
$48,223
Expenses
$46,418
Net income
$1,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$48.2$46.4$1.81
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$5.72$17.3$11.6
2017Detailed filing. Detailed filing data is available for this year.$35.4$35.4$30.5$6.20$24.3
2015Detailed filing. Detailed filing data is available for this year.$16.0$16.0$24.6$29.3$4.74
2014Detailed filing. Detailed filing data is available for this year.$20.7$20.7$25.7$15.5$10.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$28.8$34.7$5.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$31.6$28.1$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$30.2$23.9$6.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$6.76$12.3$16.6$4.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jun 2, 2022
Return Version
2021v4.2
Gross Receipts
$48,223
Mission and Program Overview

Mission

Provide support to teachers and students who attend walnut creek elementary.

Support teachers students for k-4th

Program Services

DescriptionGrantsExpenses
SUPPORTED TEACHERS AND STUDENTS DURING THE SCHOOL YEAR--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLEE COXTreasure-$0--
JONATHAN REEDPresident-$0--
ARIEL MILLERSercretary-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Creek Elementry Pto
EIN
20-1204805
Address
500 STRIBLING DR, Azle, TX 76020

Signing Officer

Name
Kim Cox
Title
Officer
Phone
3009219972
Signed
2022-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Metroplex Tax Advisors LLC
Address
1200 Summit Ave STE 500, Fort Worth, TX 76112
Preparer
James T Collom
Phone
8174571182
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMINISTRATOR/TEACHER NEEDS 5,389BOOK BALL 1,052FIELD TRIPS 3,984GATES 5,217HOSPITALITY 2,979EQUIPMENT 5,173SAFETY EQUIP 1,200SANTA SHOP 1,901SPRIT SHOP 4,539SPRIT STOCK 3,261”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03309219972
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Azle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026708
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IRS990EZ/ContributionsGiftsGrantsEtcAmt048223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026708
IRS990EZ/GrossReceiptsAmt048223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024903
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLEE COX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARIEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERCRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS STUDENTS FOR K-4TH
IRS990EZ/PrintingPublicationsPostageAmt05799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED TEACHERS AND STUDENTS DURING THE SCHOOL YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046418
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04595
IRS990ScheduleA/Total509Grp/TotalAmt052818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATOR/TEACHER NEEDS 5,389BOOK BALL 1,052FIELD TRIPS 3,984GATES 5,217HOSPITALITY 2,979EQUIPMENT 5,173SAFETY EQUIP 1,200SANTA SHOP 1,901SPRIT SHOP 4,539SPRIT STOCK 3,261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03009219972
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT CREEK ELEMENTRY PTO
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0201204805
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 STRIBLING DR
ReturnHeader/Filer/USAddress/CityNm0Azle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076020
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Summit Ave STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076112
ReturnHeader/PreparerPersonGrp/PhoneNum08174571182
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James T Collom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-27T15:55:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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