Civic Intelligence

Willow Parents and Faculty Association

990EZ • Fiscal year 2019 • EIN 68-0072362

Aug 01, 2018 to Jul 31, 2019 • Filed on May 07, 2020

1480 El Centro AveNapa, CA 94558

(707) 853-8284

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$143,197

Up $42,638 (+42%) from 2018

Net Assets

$143,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,154

Down $12,807 (-19%) from 2018

Expenses

Up

$89,425

Up $41,819 (+88%) from 2018

Net Income

Down

-$34,271

Down $54,626 (-268%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $52,458Liabilities 2011: $0Net Assets 2011: $52,4582011Assets 2012: $58,983Liabilities 2012: $0Net Assets 2012: $58,9832012Assets 2013: $61,008Liabilities 2013: $0Net Assets 2013: $61,0082013Assets 2014: $65,541Liabilities 2014: $0Net Assets 2014: $65,5412014Assets 2015: $82,818Liabilities 2015: $0Net Assets 2015: $82,8182015Assets 2016: $78,183Liabilities 2016: $0Net Assets 2016: $78,1832016Assets 2017: $68,206Liabilities 2017: $0Net Assets 2017: $68,2062017Assets 2018: $100,559Liabilities 2018: $11,9982018Assets 2019: $143,197Net Assets 2019: $143,1972019Assets 2020: $121,336Liabilities 2020: $02020Assets 2021: $145,058Net Assets 2021: $145,0582021Assets 2022: $231,495Net Assets 2022: $231,4952022Assets 2023: $259,593Net Assets 2023: $259,5932023Assets 2024: $292,218Net Assets 2024: $292,2182024Assets 2025: $263,294Net Assets 2025: $263,2942025

Highlighted filing

2019

Assets$143,197
Liabilities-
Net Assets$143,197

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $68,357Expenses 2011: $64,355Net Income 2011: $4,0022011Revenue 2012: $61,352Expenses 2012: $54,827Net Income 2012: $6,5252012Revenue 2013: $66,370Expenses 2013: $64,345Net Income 2013: $2,0252013Revenue 2014: $61,492Expenses 2014: $56,959Net Income 2014: $4,5332014Revenue 2015: $72,824Expenses 2015: $55,548Net Income 2015: $17,2762015Revenue 2016: $54,272Expenses 2016: $58,907Net Income 2016: -$4,6352016Revenue 2017: $30,933Expenses 2017: $40,910Net Income 2017: -$9,9772017Revenue 2018: $67,961Expenses 2018: $47,606Net Income 2018: $20,3552018Revenue 2019: $55,154Expenses 2019: $89,425Net Income 2019: -$34,2712019Revenue 2020: $36,244Expenses 2020: $58,105Net Income 2020: -$21,8612020Revenue 2021: $99,434Expenses 2021: $75,712Net Income 2021: $23,7222021Revenue 2022: $113,620Expenses 2022: $25,951Net Income 2022: $87,6692022Revenue 2023: $106,544Expenses 2023: $69,927Net Income 2023: $36,6172023Revenue 2024: $177,100Expenses 2024: $144,478Net Income 2024: $32,6222024Revenue 2025: $185,608Expenses 2025: $214,599Net Income 2025: -$28,9912025

Highlighted filing

2019

Revenue$55,154
Expenses$89,425
Net Income-$34,271
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$88,022
Mission and Program Overview

Mission

Our purpose is to encourage a close relationship between parents and teachers so that they may cooperate intelligently in the education of the children and so we can raise funds for the benefit of the children and the school.

Program Services

DescriptionGrantsExpenses
TO SUPPORT CLASS ROOMS, ATHLETICS, AND SOCIAL ACTIVITES OF THE STUDENTS$85,382-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE ORSINIPresident-$0--
SARAH GRANTTreasurer-$0--
TAMI BUCKSecretary-$0--
CRYSTAL OLIVERASVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$40,500$33,800$3,583$30,217
Jog-a-thon$20,459$5,459$4,306$1,153
Total Events$60,959$39,259$17,145$22,114
Filing and Contact Details

Filer

Filer Name
Willow Parents and Faculty Association
EIN
68-0072362
Phone
7078538284
Address
1480 EL CENTRO AVE, NAPA, CA 94558

Signing Officer

Name
Sarah Grant
Title
Treasurer
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Associated Tax & Financial Svc
Address
3035 Solano Avenue, Napa, CA 94558
Preparer
Ellen E Wulf Ea
Phone
7072520442
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1902

Other Expenses.1009

Depreciation $1276

Other Expenses.1

SCHOOL PROGRAMS $84681

Other Expenses.2

TAX PREP $750

Other Expenses.3

OUTDOOR EDUCATION $701

Other Expenses.4

STATE/CITY LICENSES $66

Other Expenses.5

MISC $49

Other Assets.1002

Furniture and Fixtures - Beginning $2658 Furniture and Fixtures - Ending $1382

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11998 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix202 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02658
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01382
IRS990EZ/OtherChangesInNetAssetsAmt088907
IRS990EZ/OtherExpensesTotalAmt089425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS TO ENCOURAGE A CLOSE RELATIONSHIP BETWEEN PARENTS AND TEACHERS SO THAT THEY MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THE CHILDREN AND SO WE CAN RAISE FUNDS FOR THE BENEFIT OF THE CHILDREN AND THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT CLASS ROOMS, ATHLETICS, AND SOCIAL ACTIVITES OF THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019647
IRS990EZ/SpecialEventsNetIncomeLossAmt028802
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011998
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089425
IRS990EZ/TotalProgramServiceExpensesAmt085382
IRS990EZ/TotalRevenueAmt055154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012016
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0319
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0319
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0449
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074054
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05459
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL PROGRAMS $84681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREP $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTDOOR EDUCATION $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE/CITY LICENSES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $2658 Furniture and Fixtures - Ending $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $11998 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW PARENTS AND FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0680072362
ReturnHeader/Filer/PhoneNum07078538284
ReturnHeader/Filer/USAddress/AddressLine1Txt01480 EL CENTRO AVE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680029333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associated Tax & Financial Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03035 Solano Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072520442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN E WULF EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-07T11:25:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.86$2.15$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.77$1.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.07$0.70$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.14$0.26$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.99$0.76$0.24
2020Summary only. Only limited summary data is available for this year.$1.21$0.00$0.36$0.58$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.55$0.89$0.34
2018Summary only. Only limited summary data is available for this year.$1.01$0.12$0.68$0.48$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.31$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.73$0.56$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.61$0.57$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.66$0.64$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.61$0.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.68$0.64$0.04