Civic Intelligence

Walnut Creek Elementary PTO

990EZ • Fiscal year 2013 • EIN 20-1204805

Jun 01, 2012 to May 31, 2013 • Filed on Oct 08, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,493

Down $5,938 (-36%) from 2012

Net Assets

Down

$10,493

Down $5,938 (-36%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$28,797

Down $2,753 (-8.7%) from 2012

Expenses

Up

$34,735

Up $6,603 (+23%) from 2012

Net Income

Down

-$5,938

Down $9,356 (-274%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$10,493
Liabilities-
Net Assets$10,493
Open 2013 Filing

Operations Trend

Revenue Growth34th 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

2013

Revenue$28,797
Expenses$34,735
Net Income-$5,938
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 8, 2013
Return Version
2012v2.3
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 Appendix161 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/PersonName0AMY THOMAS
CompensationExplanation/Compensation/PersonName1KIMBERLY HUTTON
CompensationExplanation/Compensation/PersonName2ELISE MOWREY
CompensationExplanation/Compensation/PersonName3SARAH BENNETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016431
IRS990EZ/CashSavingsAndInvestments/EOY010493
IRS990EZ/ContributionsGiftsGrantsEtc03820
IRS990EZ/CostOfGoodsSold04544
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5938
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038744
IRS990EZ/GamingGrossIncome07139
IRS990EZ/GrantsAndSimilarAmountsPaid027614
IRS990EZ/GroProfitLossSalesOfInventory03217
IRS990EZ/GrossReceipts057464
IRS990EZ/GrossSalesOfInventory07761
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016431
IRS990EZ/NetAssetsOrFundBalancesBOY016431
IRS990EZ/NetAssetsOrFundBalances/EOY010493
IRS990EZ/NetAssetsOrFundBalancesEOY010493
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/PersonName0AMY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY HUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELISE MOWREY
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/OtherExpensesTotal06971
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/GrantsAndAllocations027614
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034735
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024123
IRS990EZ/SpecialEventsNetIncomeLoss021760
IRS990EZ/SubjectToProxyTax0false
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/BOY016431
IRS990EZ/TotalAssets/EOY010493
IRS990EZ/TotalExpenses034735
IRS990EZ/TotalProgramServiceExpenses034735
IRS990EZ/TotalRevenue028797
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03442
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022108
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear053644
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year063291
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years055157
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years026827
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years061097
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0260016
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090282124
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057464
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066376
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063848
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029897
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years064539
IRS990ScheduleA/Total509/Total0282124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064539
IRS990ScheduleA/TotalSupportTotal/Total0282124
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019722
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027713
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206464
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034177
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027713
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206464
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034177
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary014455
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014827
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204895
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019722
IRS990ScheduleO/GeneralExplanation/Explanation0WALNUT CREEK ELEMENTARY 1010 BOYD ROAD AZLE, TX 76020 26,614 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES LIABILITY INSURANCE 301 SUPPLIES 1,708 SCHOOL FURNISHINGS 443 HOSPITALITY SUPPLIES 2,578 BOX TOPS PRIZES 190 SALES TAX 735 SOFTWARE 117 STUDENT T-SHIRTS 899 TOTAL 6,971
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-08
ReturnHeader/Officer/Name0AMY THOMAS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-10
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 CPA
ReturnHeader/Preparer/Phone08174445505
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T11:45:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,493
Liabilities
-
Net assets
$10,493
Revenue
$28,797
Expenses
$34,735
Net income
-$5,938
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