Willow Creek Middle Ptsa

990EZ • Fiscal year 2013 • EIN 41-1386112

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization Profile N/A

2425 11th Avenue SERochester, MN 55904

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

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

0.00x

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

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

23%

Higher net margin than 80% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

26%

Faster asset growth than 76% of similar nonprofits.

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

0.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$26,078

Up $5,393 (+26%) from 2012

Net Assets

$26,078

Up $5,393 (+26%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin80th percentile

Revenue

$23,237

Up $131 (+0.6%) from 2012

Expenses

$17,844

Up $2,503 (+16%) from 2012

Net Income

Down

$5,393

Down $2,372 (-31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2013

Assets$26,078

Liabilities$0

Net Assets$26,078

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$23,237

Expenses$17,844

Net Income$5,393

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 16, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Programs and support for students and staff at willow creek middle school.

Filing and Contact Details

Filer

EIN: 41-1386112

Raw XML Appendix168 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/PersonName	0	MARK SCHLEUSNER
CompensationExplanation/Compensation/PersonName	1	DEANNA SCHLEUSNER
CompensationExplanation/Compensation/PersonName	2	DANA WOOD
CompensationExplanation/Compensation/PersonName	3	JODI HRUSKA
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	20685
IRS990EZ/CashSavingsAndInvestments/EOY	0	26078
IRS990EZ/ContributionsGiftsGrantsEtc	0	8565
IRS990EZ/CostOfGoodsSold	0	7039
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5393
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	30924
IRS990EZ/GroProfitLossSalesOfInventory	0	3542
IRS990EZ/GrossReceipts	0	50070
IRS990EZ/GrossSalesOfInventory	0	10581
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20685
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20685
IRS990EZ/NetAssetsOrFundBalances/EOY	0	26078
IRS990EZ/NetAssetsOrFundBalancesEOY	0	26078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARK SCHLEUSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DEANNA SCHLEUSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DANA WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JODI HRUSKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	17844
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROGRAMS AND SUPPORT FOR STUDENTS AND STAFF AT WILLOW CREEK MIDDLE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED TECHNOLOGY AT THE MIDDLE SCHOOL FOR THE STUDENTS TV STUDIO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDED BUSING SUPPORT FOR CLASS EDUCATIONAL FIELD TRIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PROVIDED MEDIA SUPPORT AT THE MIDDLE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	OTHER SUPPORT INCLUDED: SCHOLARSHIPS PROVIDED TO STUDENTS 1,498 YEARBOOK SUPPORT 1,000 TESTING SUPPORT 224 GIFTED SUPPORT PROGRAM 63 OTHER SUPPORT 1,551 STAFF SUPPORT 1,079
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6071
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3319
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1670
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	5465
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	19794
IRS990EZ/SpecialEventsNetIncomeLoss	0	11130
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1403 25TH ST SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55904
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEANNA SCHLEUSNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5072825197
IRS990EZ/TotalAssets/BOY	0	20685
IRS990EZ/TotalAssets/EOY	0	26078
IRS990EZ/TotalExpenses	0	17844
IRS990EZ/TotalProgramServiceExpenses	0	16525
IRS990EZ/TotalRevenue	0	23237
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	8565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	6722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	6431
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	25850
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	41505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	48732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	48255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	45966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	35427
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	219885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	13672
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	13672
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.94730
IRS990ScheduleA/PublicSupportTotal509	0	245735
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	50070
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	55454
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	50864
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	47489
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	41858
IRS990ScheduleA/Total509/Total	0	245735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	63742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	55454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	50864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	47489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	41859
IRS990ScheduleA/TotalSupportTotal/Total	0	259408
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	19794
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	24583
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6341
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	30924
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	24583
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6341
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	30924
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	MAGAZINE SALES
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	11130
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	15728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	4066
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	19794
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INSURANCE 65 DUES 581 BOARD EXPENSE 133 MISCELLANEOUS 540 WILLOW CREEK MS SUPPORT 16,525 TOTAL 17,844
IRS990ScheduleO/GeneralExplanation/Explanation	1	OTHER SUPPORT INCLUDED: SCHOLARSHIPS PROVIDED TO STUDENTS 1,498 YEARBOOK SUPPORT 1,000 TESTING SUPPORT 224 GIFTED SUPPORT PROGRAM 63 OTHER SUPPORT 1,551 STAFF SUPPORT 1,079
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	411386112
ReturnHeader/Filer/Name/BusinessNameLine1	0	WILLOW CREEK MIDDLE SCHOOL PTSA
ReturnHeader/Filer/NameControl	0	WILL
ReturnHeader/Filer/Phone	0	5072825197
ReturnHeader/Filer/USAddress/AddressLine1	0	2425 11TH AVENUE SE
ReturnHeader/Filer/USAddress/City	0	ROCHESTER
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55904
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-16
ReturnHeader/Officer/Name	0	DEANNA SCHLEUSNER
ReturnHeader/Officer/Phone	0	5072825197
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WHITEWATER TAX & CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DODGE CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	559270610
ReturnHeader/Preparer/Name	0	WILLIAM A NIETZ
ReturnHeader/Preparer/Phone	0	5072850398
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-17T08:05:07-06:00

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: $26,078
Liabilities: $0
Net assets: $26,078
Revenue: $23,237
Expenses: $17,844
Net income: $5,393

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$30.3	$0.00	$30.3	$15.5	$8.37	$7.10
2015Detailed filing. Detailed filing data is available for this year.	$23.2	$0.00	$23.2	$14.7	$12.2	$2.54
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$20.7	$0.00	$20.7	$22.6	$19.5	$3.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.1	$0.00	$26.1	$23.2	$17.8	$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.7		$20.7	$23.1	$15.3	$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.9		$12.9	$17.5	$15.7	$1.78