Civic Intelligence

Willow Creek Middle Ptsa

990EZ • Fiscal year 2012 • EIN 41-1386112

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

Organization ProfileN/A
2425 11th Avenue SE55904
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,685

Up $7,765 (+60%) from 2011

Net Assets

Up

$20,685

Up $7,765 (+60%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$23,106

Up $5,625 (+32%) from 2011

Expenses

Down

$15,341

Down $360 (-2.3%) from 2011

Net Income

Up

$7,765

Up $5,985 (+336%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2011: $12,920Net Assets 2011: $12,9202011Assets 2012: $20,685Net Assets 2012: $20,6852012Assets 2013: $26,078Liabilities 2013: $0Net Assets 2013: $26,0782013Assets 2014: $20,689Liabilities 2014: $0Net Assets 2014: $20,6892014Assets 2015: $23,229Liabilities 2015: $0Net Assets 2015: $23,2292015Assets 2016: $30,328Liabilities 2016: $0Net Assets 2016: $30,3282016

Highlighted filing

2012

Assets$20,685
Liabilities-
Net Assets$20,685
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$30K$20K$10K$0Revenue 2011: $17,481Expenses 2011: $15,701Net Income 2011: $1,7802011Revenue 2012: $23,106Expenses 2012: $15,341Net Income 2012: $7,7652012Revenue 2013: $23,237Expenses 2013: $17,844Net Income 2013: $5,3932013Revenue 2014: $22,590Expenses 2014: $19,508Net Income 2014: $3,0822014Revenue 2015: $14,735Expenses 2015: $12,195Net Income 2015: $2,5402015Revenue 2016: $15,470Expenses 2016: $8,371Net Income 2016: $7,0992016

Highlighted filing

2012

Revenue$23,106
Expenses$15,341
Net Income$7,765
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.5
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 Appendix175 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/PersonName0LYNN SWENSEN
CompensationExplanation/Compensation/PersonName1BECKY BRUINSMA
CompensationExplanation/Compensation/PersonName2DOROTHY LUFTHI
CompensationExplanation/Compensation/PersonName3JODI HRUSKA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012920
IRS990EZ/CashSavingsAndInvestments/EOY020685
IRS990EZ/ContributionsGiftsGrantsEtc06722
IRS990EZ/CostOfGoodsSold08133
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07765
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036997
IRS990EZ/GroProfitLossSalesOfInventory03602
IRS990EZ/GrossReceipts055454
IRS990EZ/GrossSalesOfInventory011735
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012920
IRS990EZ/NetAssetsOrFundBalancesBOY012920
IRS990EZ/NetAssetsOrFundBalances/EOY020685
IRS990EZ/NetAssetsOrFundBalancesEOY020685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102425 11TH AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112425 11TH AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122425 11TH AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132425 11TH AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN SWENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY BRUINSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOROTHY LUFTHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODI HRUSKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015341
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROGRAMS AND SUPPORT FOR STUDENTS AND STAFF AT WILLOW CREEK MIDDLE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED BUSING SUPPORT FOR CLASS EDUCATIONAL FIELD TRIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STAFF SUPPORT FOR THE MIDDLE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED TECHNOLOGY SUPPORT AT THE MIDDLE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER SUPPORT INCLUDED: SCHOLARSHIPS PROVIDED TO STUDENTS 1,047 YEARBOOK SUPPORT 1,000 PROVIDED FUNDS FOR LANDSCAPING AT THE MIDDLE SCHOOL 834 TESTING SUPPORT 541 MEDIA SUPPORT 425 GIFTED SUPPORT PROGRAM 362 OTHER SUPPORT 1,387
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04809
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11887
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35596
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024215
IRS990EZ/SpecialEventsNetIncomeLoss012782
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103109 BRAEMORE LANE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055902
IRS990EZ/TheBooksAreInCareOf/NamePerson0JODI HRUSKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072828368
IRS990EZ/TotalAssets/BOY012920
IRS990EZ/TotalAssets/EOY020685
IRS990EZ/TotalExpenses015341
IRS990EZ/TotalProgramServiceExpenses013792
IRS990EZ/TotalRevenue023106
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017735
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044277
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0222657
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090240392
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055454
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050864
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047489
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041858
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044727
IRS990ScheduleA/Total509/Total0240392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044727
IRS990ScheduleA/TotalSupportTotal/Total0240393
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020219
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033031
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033031
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033031
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033031
IRS990ScheduleG/EventsInformation/NameOfEvent10MAGAZINE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary012812
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020219
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020219
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 65 DUES 769 BOARD EXPENSE 455 MISCELLANEOUS 260 WILLOW CREEK MS SUPPORT 13,792 TOTAL 15,341
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER SUPPORT INCLUDED: SCHOLARSHIPS PROVIDED TO STUDENTS 1,047 YEARBOOK SUPPORT 1,000 PROVIDED FUNDS FOR LANDSCAPING AT THE MIDDLE SCHOOL 834 TESTING SUPPORT 541 MEDIA SUPPORT 425 GIFTED SUPPORT PROGRAM 362 OTHER SUPPORT 1,387
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411386112
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW CREEK MIDDLE SCHOOL PTSA
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone05072022922
ReturnHeader/Filer/USAddress/AddressLine102425 11TH AVENUE SE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055904
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0JODI HRUSKA
ReturnHeader/Officer/Phone05072022922
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITEWATER TAX & CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DODGE CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0559270610
ReturnHeader/Preparer/Name0WILLIAM A NIETZ
ReturnHeader/Preparer/Phone05072850398
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T13:53:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,685
Liabilities
-
Net assets
$20,685
Revenue
$23,106
Expenses
$15,341
Net income
$7,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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