Civic Intelligence

Walnut Grove Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2021 • EIN 75-2664199

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfileN/A
2520 N White Chapel BlvdSouthlake, TX 76092

(817) 689-6123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

62nd percentile

18%

Higher net margin than 62% 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

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$185,096

Up $24,229 (+15%) from 2020

Net Assets

Up

$185,096

Up $24,229 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$133,502

Down $41,871 (-24%) from 2020

Expenses

Down

$109,273

Down $62,212 (-36%) from 2020

Net Income

Up

$24,229

Up $20,341 (+523%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 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

2021

Assets$185,096
Liabilities$0
Net Assets$185,096
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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: $5,8362012Expenses 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

2021

Revenue$133,502
Expenses$109,273
Net Income$24,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$191,435
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,867$185,096▲ $24,229
Total Assets$160,867$185,096▲ $24,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,867$185,096▲ $24,229
Total Net Assets Fund Balance$160,867$185,096▲ $24,229
Total Liabilities and Net Assets / Fund Balance$160,867$185,096▲ $24,229
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Danielle GibsonPresident
Corie BrownPresident Elect
Kristen NelsonAdvisor
Wendy HomeSecretary
Kavya YalamanchiliVP Communications
Erica WillisVP Community
Val PatelVP Fundraising
Jessica TylerVP Treasurer
Tara BrittonVP Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,828
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$106,671
All Other Contributions
$18,948
Change in Net Assets
$24,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$70,951$0$0$70,951
Insurance$0$860$0$860
Fees for Services Accounting$0$575$0$575
All Other Expenses$0$470$0$470
Office Expenses$0$340$0$340
Information Technology$0$316$0$316
Total Functional Expenses$106,712$2,561$0$109,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,604
Fundraising Direct Expenses$9,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Huff n Puff$49,664$49,664$3,509$46,155
Spring Auction$45,370$45,370$4,429$40,941
Total Events$101,604$101,604$9,816$91,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Walnut Grove Elementary Pto Inc
EIN
75-2664199
Phone
8176896123
Address
2520 N WHITE CHAPEL BLVD, SOUTHLAKE, TX 76092

Signing Officer

Name
Jessica Tyler
Title
Treasurer
Phone
8176896123
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Tyler
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
462

Preparer

Firm
Smallwood & Associates PLLC
Address
5320 Pleasant Run Rd, Colleyville, TX 76034
Preparer
Cal D Smallwood CPA
Phone
8174271040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The website contains budget information and board member contact information, along with a section of frequently asked questions.”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,096
Liabilities
$0
Net assets
$185,096
Revenue
$133,502
Expenses
$109,273
Net income
$24,229
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
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$1.36$1.30$0.06