Willow Creek Middle Ptsa

990EZ • Fiscal year 2014 • EIN 41-1386112

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 21, 2015

Organization Profile N/A

2425 11th Avenue SERochester, MN 55904

(507) 254-2625

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-21%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$20,689

Down $5,389 (-21%) from 2013

Net Assets

Down

$20,689

Down $5,389 (-21%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin69th percentile

Revenue

Down

$22,590

Down $647 (-2.8%) from 2013

Expenses

$19,508

Up $1,664 (+9.3%) from 2013

Net Income

Down

$3,082

Down $2,311 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2014

Assets$20,689

Liabilities$0

Net Assets$20,689

Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2014

Revenue$22,590

Expenses$19,508

Net Income$3,082

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Apr 21, 2015
Return Version: 2013v4.0
Gross Receipts: $49,672

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
OTHER SUPPORT INCLUDED: SCHOLARSHIPS PROVIDED TO STUDENTS 1,385 MEDIA SUPPORT 1,714 TESTING SUPPORT 457 GIFTED SUPPORT PROGRAM 300 OTHER SUPPORT 1,836 STAFF SUPPORT 888	-	$6,580
PROVIDED TECHNOLOGY AT THE MIDDLE SCHOOL FOR THE STUDENTS TV STUDIO.	-	$5,901
PROVIDED BUSING SUPPORT FOR CLASS EDUCATIONAL FIELD TRIPS.	-	$3,707
PROVIDED SUPPORT FOR THE YEARBOOK ADVISOR AT THE MIDDLE SCHOOL.	-	$2,000

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
AL WEINER	President	-	$0	-	-
DEANNA SCHLEUSNER	Treasurer	-	$0	-	-
DANA WOOD	Secretary	-	$0	-	-
JAMES THOMPSON	Vice Preside	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$22,225	$22,225	$13,231	$8,994
Total Events	$22,225	$22,225	$13,231	$8,994

Filing and Contact Details

Filer

EIN: 41-1386112
Phone: 5072542625

Signing Officer

Name: Dana Wood
Title: Treasurer
Phone: 5072542625
Signed: 2015-04-21

Preparer

Preparer: William a Nietz
Phone: 5072850398

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 65 dues 605 board expense 200 tax preparation 450 willow creek ms support 18,188 total 19,508”

Form 990-ez, Part I, Line 20

“Correction of 6/30/13 error -8,471”

Form 990-ez, Part III, Line 31

“Other support included: scholarships provided to students 1,385 media support 1,714 testing support 457 gifted support program 300 other support 1,836 staff support 888”

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/CompensationExplanationGrp/PersonNm	0	AL WEINER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DEANNA SCHLEUSNER
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	DANA WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	JAMES THOMPSON
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DANA WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5072542625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2425 11TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	55904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	26078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9646
IRS990EZ/CostOfGoodsSoldAmt	0	9499
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3082
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	26078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20689
IRS990EZ/FundraisingGrossIncomeAmt	0	26576
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	3951
IRS990EZ/GrossReceiptsAmt	0	49672
IRS990EZ/GrossSalesOfInventoryAmt	0	13450
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	26078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	26078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	AL WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEANNA SCHLEUSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DANA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JAMES THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-8471
IRS990EZ/OtherExpensesTotalAmt	0	19508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROGRAMS AND SUPPORT FOR STUDENTS AND STAFF AT WILLOW CREEK MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED TECHNOLOGY AT THE MIDDLE SCHOOL FOR THE STUDENTS TV STUDIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDED BUSING SUPPORT FOR CLASS EDUCATIONAL FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PROVIDED SUPPORT FOR THE YEARBOOK ADVISOR AT THE MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	OTHER SUPPORT INCLUDED: SCHOLARSHIPS PROVIDED TO STUDENTS 1,385 MEDIA SUPPORT 1,714 TESTING SUPPORT 457 GIFTED SUPPORT PROGRAM 300 OTHER SUPPORT 1,836 STAFF SUPPORT 888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	5901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	2000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	6580
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	17583
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8993
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	19508
IRS990EZ/TotalProgramServiceExpensesAmt	0	18188
IRS990EZ/TotalRevenueAmt	0	22590
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	9646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	8565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	6722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	29065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	40026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	41505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	48732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	48255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	45966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	224484
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	11944
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	13672
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	25616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.90820
IRS990ScheduleA/PublicSupportPY509Pct	0	0.94730
IRS990ScheduleA/PublicSupportTotal509Amt	0	253549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	49672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	50070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	55454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	50864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	47489
IRS990ScheduleA/Total509Grp/TotalAmt	0	253549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	61616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	63742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	55454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	50864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	47489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	279165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	13231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	22225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	22225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	22225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	22225
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	MAGAZINE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	8994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	13231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	13231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES INSURANCE 65 DUES 605 BOARD EXPENSE 200 TAX PREPARATION 450 WILLOW CREEK MS SUPPORT 18,188 TOTAL 19,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CORRECTION OF 6/30/13 ERROR -8,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	OTHER SUPPORT INCLUDED: SCHOLARSHIPS PROVIDED TO STUDENTS 1,385 MEDIA SUPPORT 1,714 TESTING SUPPORT 457 GIFTED SUPPORT PROGRAM 300 OTHER SUPPORT 1,836 STAFF SUPPORT 888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5072542625
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WILLOW CREEK MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	411386112
ReturnHeader/Filer/PhoneNum	0	5072542625
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/PreparerFirmGrp/PreparerFirmEIN	0	471153893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	NIETZ & EVERSMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2212 2ND ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	559020824
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5072850398
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM A NIETZ
ReturnHeader/ReturnTs	0	2015-04-22T06:20:19-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,689
Liabilities: $0
Net assets: $20,689
Revenue: $22,590
Expenses: $19,508
Net income: $3,082

	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
2014Detailed filing. Detailed filing data is available for this year.	$20.7	$0.00	$20.7	$22.6	$19.5	$3.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$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