Civic Intelligence

Willis Independent School District Education Foundation

990EZ • Fiscal year 2021 • EIN 27-0944721

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.WILLISISD.ORG/DOMAIN/51
612 N Campbell StreetWillis, TX 77378

(936) 856-1311

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,330

Up $42,738 (+33%) from 2021

Net Assets

Up

$173,330

Up $42,738 (+33%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$99,944

Down $3,171 (-3.1%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $173,330Net Assets 2021: $173,3302021Assets 2021: $130,592Net Assets 2021: $130,5922021Assets 2022: $148,968Liabilities 2022: $0Net Assets 2022: $148,9682022Assets 2023: $192,259Liabilities 2023: $0Net Assets 2023: $192,2592023Assets 2024: $197,753Liabilities 2024: $8,013Net Assets 2024: $189,7402024

Highlighted filing

2021

Assets$173,330
Liabilities-
Net Assets$173,330
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $99,9442021Revenue 2021: $103,115Expenses 2021: $45,889Net Income 2021: $57,2262021Revenue 2022: $180,516Expenses 2022: $125,055Net Income 2022: $55,4612022Revenue 2023: $177,056Expenses 2023: $133,765Net Income 2023: $43,2912023Revenue 2024: $164,452Expenses 2024: $166,971Net Income 2024: -$2,5192024

Highlighted filing

2021

Revenue$99,944
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$100,677
Mission and Program Overview

Mission

The mission of the willis isd education foundation is to promote education excellence and opportunity beyond the scope of the willis school system by generating financial resources from private funds to provide support for educational programs.

Program Services

DescriptionGrantsExpenses
EDUCATION FOUNDATION--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BISCHOFChair-$0--
AUDRA HOEGEMEYERPresident-$0--
GENTRY SCOTTVice Preside-$0--
JOY DAUZATMarketing Ch-$0--
JENNY MORRISSecretary-$0--
SUE ANN POWELLPast Preside-$0--
ERICA IMHOFFEvents Chair-$0--
Filing and Contact Details

Filer

Filer Name
Willis Independent School District
EIN
27-0944721
Phone
9368561311
Address
612 N CAMPBELL STREET, WILLIS, TX 77378

Signing Officer

Name
Michelle Bischof
Title
Chair
Phone
9368907767
Signed
2022-11-07

Preparer

Firm
J W Schubert & Company Pc
Address
2040 N LOOP 336 W STE 101, CONROE, TX 77304
Preparer
April Bruce CPA
Phone
9367564421
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The mission of the willis isd education foundation is to promote education excellence and opportunity beyond the scope of the willis school system by generating financial resources from private funds to provide support for educational programs.”

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,330
Liabilities
-
Net assets
$173,330
Revenue
$99,944
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.08$1.90$1.64$1.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.77$1.34$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.81$1.25$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.03$0.46$0.57