Civic Intelligence

Walnut Creek Elementary PTO

990EZ • Fiscal year 2017 • EIN 20-1204805

Jun 01, 2016 to May 31, 2017 • Filed on Oct 08, 2017

Organization ProfileN/A
1010 Boyd RoadAzle, TX 76020

(817) 690-6306

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,397

Up $19,447 (+122%) from 2015

Net Assets

Up

$35,397

Up $19,447 (+122%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$30,461

Up $5,875 (+24%) from 2015

Expenses

Down

$6,198

Down $23,130 (-79%) from 2015

Net Income

Up

$24,263

Up $29,005 (+612%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$35,397
Liabilities-
Net Assets$35,397
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$30,461
Expenses$6,198
Net Income$24,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$38,623
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED EQUIPMENT AND SUPPLIES TO THE TEACHERS AND STUDENTS OF WALNUT CREEK ELEMENTARY.$4,751$6,198
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA PERKINSPresident-$0--
EMILY ISOMVice Pres-$0--
ELISAH FITZPATRICKSecretary-$0--
AMY SCHOTTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$7,547$7,547$4,487$3,060
Total Events$7,547$7,547$4,487$3,060
Filing and Contact Details

Filer

Filer Name
Walnut Creek Elementary Pto
EIN
20-1204805
Address
1010 BOYD ROAD, AZLE, TX 76020

Signing Officer

Name
Amy Schott
Title
Treasurer
Signed
2017-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Paul S Crabtree CPA Pllc
Address
150 INDUSTRIAL AVE STE 201, AZLE, TX 76020
Preparer
Paul S Crabtree CPA
Phone
8174445505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 461 hospitality supplies 961 bingo fee 25 total 1,447”

Form 990-ez, Part III

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

Raw XML Appendix171 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AZLE
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IRS990EZ/FundraisingGrossIncomeAmt016715
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04751
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01391
IRS990EZ/GrossReceiptsAmt038623
IRS990EZ/GrossSalesOfInventoryAmt01681
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA PERKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO TEACHERS AND STUDENTS WHO ATTEND WALNUT CREEK ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EQUIPMENT AND SUPPLIES TO THE TEACHERS AND STUDENTS OF WALNUT CREEK ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07872
IRS990EZ/SpecialEventsNetIncomeLossAmt027252
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06198
IRS990EZ/TotalProgramServiceExpensesAmt06198
IRS990EZ/TotalRevenueAmt030461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0223419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057464
IRS990ScheduleA/Total509Grp/TotalAmt0245338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050324
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245338
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07547
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07547
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04487
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0554
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018409
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018409
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017855
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0554
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0554
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0AMY SCHOTT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01010 BOYD RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0AZLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 461 HOSPITALITY SUPPLIES 961 BINGO FEE 25 TOTAL 1,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT TO TEACHERS AND STUDENTS WHO ATTEND WALNUT CREEK ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT CREEK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0201204805
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 BOYD ROAD
ReturnHeader/Filer/USAddress/CityNm0AZLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076020
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811177772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S CRABTREE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 INDUSTRIAL AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076020
ReturnHeader/PreparerPersonGrp/PhoneNum08174445505
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S CRABTREE CPA
ReturnHeader/ReturnTs02017-10-13T14:24:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,397
Liabilities
-
Net assets
$35,397
Revenue
$30,461
Expenses
$6,198
Net income
$24,263
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