Civic Intelligence

Walnut Grove Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2022 • EIN 75-2664199

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

43%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$217,575

Up $32,479 (+18%) from 2021

Net Assets

Up

$217,575

Up $32,479 (+18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$190,273

Up $56,771 (+43%) from 2021

Expenses

Up

$157,793

Up $48,520 (+44%) from 2021

Net Income

Up

$32,480

Up $8,251 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$217,575
Liabilities$0
Net Assets$217,575
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$190,273
Expenses$157,793
Net Income$32,480
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.1
Gross Receipts
$277,899
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$185,096$217,575▲ $32,479
Total Assets$185,096$217,575▲ $32,479
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,096$217,575▲ $32,479
Total Net Assets Fund Balance$185,096$217,575▲ $32,479
Total Liabilities and Net Assets / Fund Balance$185,096$217,575▲ $32,479
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,418
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$135,841
All Other Contributions
$9,550
Change in Net Assets
$32,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,793
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
Insurance$0$860$0$860
Fees for Services Accounting$0$717$0$717
Other Expenses$0$60$0$60
Total Functional Expenses$154,663$3,130$0$157,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,774
Fundraising Direct Expenses$36,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$88,375$88,375$21,370$67,005
Fall Fundraising$55,069$55,069$12,927$42,142
Total Events$150,774$150,774$36,546$114,228
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
2023-02-27
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
450

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.”

Raw XML Appendix386 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0217575
IRS990/TotalAssetsGrp/BOYAmt0185096
IRS990/TotalAssetsGrp/EOYAmt0217575
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217575
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IRS990/USAddress/ZIPCd076092
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
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ReturnHeader/Filer/BusinessNameControlTxt0WALN
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ReturnHeader/Filer/PhoneNum08176896123
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08174271040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL D SMALLWOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-27T12:43:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,575
Liabilities
$0
Net assets
$217,575
Revenue
$190,273
Expenses
$157,793
Net income
$32,480
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