Civic Intelligence

Walnut Grove Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2012 • EIN 75-2664199

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 17, 2012

801 Shady Oaks76092
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$77,969

Flat from 2012

Net Assets

$77,969

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$136,312

Flat from 2012

Expenses

Flat

$130,476

Flat from 2012

Net Income

Flat

$5,836

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $77,969Net Assets 2012: $77,9692012Assets 2012: $77,969Liabilities 2012: $02012Assets 2013: $80,957Liabilities 2013: $0Net Assets 2013: $80,9572013Assets 2014: $77,438Liabilities 2014: $0Net Assets 2014: $77,4382014Assets 2015: $105,118Liabilities 2015: $0Net Assets 2015: $105,1182015Assets 2016: $114,004Liabilities 2016: $0Net Assets 2016: $114,0042016Assets 2017: $141,622Liabilities 2017: $0Net Assets 2017: $141,6222017Assets 2018: $156,849Liabilities 2018: $0Net Assets 2018: $156,8492018Assets 2019: $156,959Liabilities 2019: $0Net Assets 2019: $156,9592019Assets 2020: $160,867Liabilities 2020: $0Net Assets 2020: $160,8672020Assets 2021: $185,096Liabilities 2021: $0Net Assets 2021: $185,0962021Assets 2022: $217,575Liabilities 2022: $0Net Assets 2022: $217,5752022Assets 2023: $160,127Liabilities 2023: $0Net Assets 2023: $160,1272023Assets 2024: $231,474Liabilities 2024: $0Net Assets 2024: $231,4742024

Highlighted filing

2012

Assets$77,969
Liabilities-
Net Assets$77,969

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $136,312Expenses 2012: $130,476Net Income 2012: $5,8362012Revenue 2012: $136,312Expenses 2012: $130,476Net Income 2012: $5,8362012Expenses 2013: $158,4822013Revenue 2014: $171,464Expenses 2014: $174,983Net Income 2014: -$3,5192014Revenue 2015: $164,099Expenses 2015: $135,829Net Income 2015: $28,2702015Revenue 2016: $146,604Expenses 2016: $137,718Net Income 2016: $8,8862016Revenue 2017: $163,964Expenses 2017: $131,694Net Income 2017: $32,2702017Revenue 2018: $238,377Expenses 2018: $223,142Net Income 2018: $15,2352018Revenue 2019: $229,074Expenses 2019: $228,964Net Income 2019: $1102019Revenue 2020: $175,373Expenses 2020: $171,485Net Income 2020: $3,8882020Revenue 2021: $133,502Expenses 2021: $109,273Net Income 2021: $24,2292021Revenue 2022: $190,273Expenses 2022: $157,793Net Income 2022: $32,4802022Revenue 2023: $133,839Expenses 2023: $191,287Net Income 2023: -$57,4482023Revenue 2024: $233,398Expenses 2024: $162,051Net Income 2024: $71,3472024

Highlighted filing

2012

Revenue$136,312
Expenses$130,476
Net Income$5,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote the welfare of our children and to enrich their school environment.

Filing and Contact Details

Filer

EIN
75-2664199
Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072266
IRS990EZ/CashSavingsAndInvestments/EOY077969
IRS990EZ/ContributionsGiftsGrantsEtc04975
IRS990EZ/CostOfGoodsSold023291
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05836
IRS990EZ/FeesAndOthPymtToIndContractors01469
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0147442
IRS990EZ/GroProfitLossSalesOfInventory016756
IRS990EZ/GrossReceipts0199487
IRS990EZ/GrossSalesOfInventory040047
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06991
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072266
IRS990EZ/NetAssetsOrFundBalancesBOY072266
IRS990EZ/NetAssetsOrFundBalances/EOY077969
IRS990EZ/NetAssetsOrFundBalancesEOY077969
IRS990EZ/OccupancyRentUtilitiesAndMaint01090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10129 Welford Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111500 Pecos Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122839 Raintree Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13804 Pearl Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14433 Chapel Downs Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15537 Round Hollow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16137 Welford Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Southlake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Southlake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Southlake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Southlake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Southlake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Southlake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Southlake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Greg Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Anjie Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andi Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carrie Schoof
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kari Mawn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Suzy Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Stacy Kristynik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Pres Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-133
IRS990EZ/OtherExpensesTotal0125725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support to elementary school education activities
IRS990EZ/PrintingPublicationsPostage02192
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Acquisition of educational materials and facilities for the approximately 575 students and faculty of Walnut Grove Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Expenditures of funds for sponsorship of school activities, events and programs for the approximately 575 students and faculty
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Upkeep and improvement of campus facilities for the use of the approximately 575 students and faculty
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059565
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses133951
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21090
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039884
IRS990EZ/SpecialEventsNetIncomeLoss0107558
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 Welford Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Southlake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076092
IRS990EZ/TheBooksAreInCareOf/NamePerson0Greg Lane
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174882545
IRS990EZ/TotalAssets/BOY072266
IRS990EZ/TotalAssets/EOY077969
IRS990EZ/TotalExpenses0130476
IRS990EZ/TotalProgramServiceExpenses094606
IRS990EZ/TotalRevenue0136312
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021592
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0223
IRS990ScheduleA/GrossInvestmentIncome170/Total0301
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98900
IRS990ScheduleA/PublicSupportTotal170049110
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04975
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03991
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07769
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010783
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021592
IRS990ScheduleA/Total170/Total049110
IRS990ScheduleA/TotalSupport049411
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039884
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023543
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015630
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0108269
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0147442
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023543
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015630
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0108269
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0147442
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Festival
IRS990ScheduleG/EventsInformation/NameOfEvent20Huff n Puff Income Plan
IRS990ScheduleG/EventsInformation/NetIncomeSummary0107558
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010616
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204313
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents024955
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039884
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 600 Form 990-EZ, Part I, Line 16, Other Expenses Student programs 33,951 Form 990-EZ, Part I, Line 16, Other Expenses Teacher appreciation/hospitality 22,344 Form 990-EZ, Part I, Line 16, Other Expenses Pavers additional expenses from prior year fundraiser 5,904 Form 990-EZ, Part I, Line 16, Other Expenses Disbursements 59,565 Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges/merchant fees 1,174 Form 990-EZ, Part I, Line 16, Other Expenses Website/constant contact communications 758 Form 990-EZ, Part I, Line 16, Other Expenses Administration start up costs 1,429 Form 990-EZ, Part I, Line 20, Net Assets Prior period timing difference -133
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752664199
ReturnHeader/Filer/Name/BusinessNameLine10Walnut Grove Elementary PTO Inc
ReturnHeader/Filer/NameControl0WALN
ReturnHeader/Filer/Phone08173103028
ReturnHeader/Filer/USAddress/AddressLine10801 Shady Oaks
ReturnHeader/Filer/USAddress/City0Southlake
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-17
ReturnHeader/Officer/Name0Greg Lane
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10First Financial Tax Planning Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 S Main 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grapevine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076051
ReturnHeader/Preparer/Name0Kristine Amador
ReturnHeader/Preparer/Phone08173290106
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T15:16:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.33$1.62$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.34$1.91$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.90$1.58$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.34$1.09$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.75$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.29$2.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.38$2.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.64$1.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.47$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.64$1.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.71$1.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.36$1.30$0.06
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$1.36$1.30$0.06