Civic Intelligence

Willow Parents and Faculty Association

990EZ • Fiscal year 2021 • EIN 68-0072362

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

174%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$145,058

Up $23,722 (+20%) from 2020

Net Assets

$145,058

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$99,434

Up $63,190 (+174%) from 2020

Expenses

Up

$75,712

Up $17,607 (+30%) from 2020

Net Income

Up

$23,722

Up $45,583 (+209%) from 2020

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

2021

Assets$145,058
Liabilities-
Net Assets$145,058

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

2021

Revenue$99,434
Expenses$75,712
Net Income$23,722
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$113,641
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
This organization provides support for the classrooms, athletic endeavors, artistic pursuits, and social activities of the students at Willow Elementary School.$74,283-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$25,963$25,963$4,986$20,977
Read-a-thon$20,638$20,638$1,190$19,448
Total Events$46,601$46,601$6,176$40,425
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
Crystal Oliveras
Title
Vice President
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $378

Other Expenses.1009

Depreciation $106

Other Expenses.1012

Insurance $275

Other Expenses.1

Teacher/staff appreciation $72416

Other Expenses.2

John holder scholarship $1000

Other Expenses.3

Giving tree purchases $525

Other Expenses.4

SCHOOL SUPPLIES $342

Other Expenses.5

STATE TAX $35

Other Expenses.6

BANK CHARGES $10

Other Assets.1002

Furniture and Fixtures - Beginning $106 Furniture and Fixtures - Ending $0

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0106
IRS990EZ/OtherExpensesTotalAmt075087
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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/DescriptionProgramSrvcAccomTxt0This organization provides support for the classrooms, athletic endeavors, artistic pursuits, and social activities of the students at Willow Elementary School.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER/STAFF APPRECIATION $72416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOHN HOLDER SCHOLARSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIVING TREE PURCHASES $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPLIES $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE TAX $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $106 Furniture and Fixtures - Ending $0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL OLIVERAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03035 Solano Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072520442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM R WULF EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-15T13:46:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVERAS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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