Civic Intelligence

Walnut Creek Elementary PTO

990EZ • Fiscal year 2011 • EIN 20-1204805

Jun 01, 2010 to May 31, 2011 • Filed on Oct 18, 2011

Organization ProfileN/A
1010 Boyd Road76020
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

145%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,013

Up $6,257 (+93%) from 2010

Net Assets

Up

$13,013

Up $6,257 (+93%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$30,193

Up $17,869 (+145%) from 2010

Expenses

Up

$23,936

Up $7,313 (+44%) from 2010

Net Income

Up

$6,257

Up $10,556 (+246%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2011

Assets$13,013
Liabilities-
Net Assets$13,013
Open 2011 Filing

Operations Trend

Revenue Growth94th percentile

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

2011

Revenue$30,193
Expenses$23,936
Net Income$6,257
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 18, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-1204805
Raw XML Appendix163 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
CompensationExplanation/Compensation/PersonName0KIMBERLY HUTTON
CompensationExplanation/Compensation/PersonName1AMY THOMAS
CompensationExplanation/Compensation/PersonName2LISA CRABTREE
CompensationExplanation/Compensation/PersonName3SARAH BENNETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06756
IRS990EZ/CashSavingsAndInvestments/EOY013013
IRS990EZ/ContributionsGiftsGrantsEtc08691
IRS990EZ/CostOfGoodsSold05373
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06257
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043373
IRS990EZ/GamingGrossIncome06241
IRS990EZ/GrantsAndSimilarAmountsPaid018344
IRS990EZ/GroProfitLossSalesOfInventory0170
IRS990EZ/GrossReceipts063848
IRS990EZ/GrossSalesOfInventory05543
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06756
IRS990EZ/NetAssetsOrFundBalancesBOY06756
IRS990EZ/NetAssetsOrFundBalances/EOY013013
IRS990EZ/NetAssetsOrFundBalancesEOY013013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101010 BOYD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111010 BOYD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121010 BOYD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131010 BOYD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AZLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AZLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AZLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AZLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY HUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA CRABTREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05442
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT TO TEACHERS AND STUDENTS WHO ATTEND WALNUT CREEK ELEMENTARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EQUIPMENT AND SUPPLIES TO THE TEACHERS AND STUDENTS OF WALNUT CREEK ELEMENTARY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018344
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023936
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028282
IRS990EZ/SpecialEventsNetIncomeLoss021332
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10529 CLEW CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AZLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076020
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH BENNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08172708609
IRS990EZ/TotalAssets/BOY06756
IRS990EZ/TotalAssets/EOY013013
IRS990EZ/TotalExpenses023936
IRS990EZ/TotalProgramServiceExpenses023936
IRS990EZ/TotalRevenue030193
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07045
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025332
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear055157
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year026827
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years061097
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years047339
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years051260
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0241680
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090267012
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063848
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029897
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064539
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050423
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058305
IRS990ScheduleA/Total509/Total0267012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058305
IRS990ScheduleA/TotalSupportTotal/Total0267012
IRS990ScheduleO/GeneralExplanation/Explanation0WALNUT CREEK ELEMENTARY 1010 BOYD ROAD AZLE, TX 76020 17,580 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES LIABILITY INSURANCE 435 SUPPLIES 454 HOSPITALITY SUPPLIES 2,422 BOX TOPS PRIZES 161 SALES TAX 473 STUDENT ACTIVITIES 1,497 TOTAL 5,442
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE SUPPORT TO TEACHERS AND STUDENTS WHO ATTEND WALNUT CREEK ELEMENTARY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201204805
ReturnHeader/Filer/Name/BusinessNameLine10WALNUT CREEK ELEMENTARY PTO
ReturnHeader/Filer/NameControl0WALN
ReturnHeader/Filer/USAddress/AddressLine101010 BOYD ROAD
ReturnHeader/Filer/USAddress/City0AZLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076020
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-18
ReturnHeader/Officer/Name0KIMBERLY HUTTON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRABTREE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 INDUSTRIAL AVE STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AZLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076020
ReturnHeader/Preparer/Name0PAUL S CRABTREE
ReturnHeader/Preparer/Phone08174445505
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-02T07:56:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,013
Liabilities
-
Net assets
$13,013
Revenue
$30,193
Expenses
$23,936
Net income
$6,257
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