Civic Intelligence

Walnut Grove Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2023 • EIN 75-2664199

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$160,127

Down $57,448 (-26%) from 2022

Net Assets

Down

$160,127

Down $57,448 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$133,839

Down $56,434 (-30%) from 2022

Expenses

Up

$191,287

Up $33,494 (+21%) from 2022

Net Income

Down

-$57,448

Down $89,928 (-277%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$160,127
Liabilities$0
Net Assets$160,127
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$133,839
Expenses$191,287
Net Income-$57,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$284,870
Mission and Program Overview

Mission

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

Promote the welfare of our children and to enrich their school enviornment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,575$129,679▼ $87,896
Savings and Temporary Cash Investments-$30,448-
Total Assets$217,575$160,127▼ $57,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,575$160,127▼ $57,448
Total Net Assets Fund Balance$217,575$160,127▼ $57,448
Total Liabilities and Net Assets / Fund Balance$217,575$160,127▼ $57,448
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Corie BrownPresident
Wendy HomePresident El
Danielle GibsonAdvisor
Jessica TylerSecretary
Erin JewelTreasurer
Bryanna RoopVP Communica
Erica WillisVP Community
Val PatelVP Fundraisi
Tara BrittonVP Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,491
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$87,099
All Other Contributions
$7,244
Change in Net Assets
$-57,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,287
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
Office Expenses-$1,665-$1,665
Fees for Services Accounting-$1,089-$1,089
Insurance-$860-$860
Information Technology-$430-$430
Other Expenses$187,183$60-$60
Total Functional Expenses$187,183$4,104$0$191,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,478
Fundraising Direct Expenses$47,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$62,757$62,757$18,942$43,815
Spring Fundrais$41,794$41,794$16,016$25,778
Total Events$122,088$122,088$45,437$76,651
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The prior year treasurer along with the current year treasurer work together to ensure that the financials and 990 accurately reflect the organization's financial activities”

Form 990, Page 6, Part VI, Line 19

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

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
Erin Jewel
Title
Treasurer
Phone
8176896123
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Jewel
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
300

Preparer

Firm
Smallwood and Associates Pllc
Address
5320 PLEASANT RUN RD, COLLEYVILLE, TX 76034-3018
Preparer
Cal Smallwood CPA
Phone
8174271040
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIOR YEAR TREASURER ALONG WITH THE CURRENT YEAR TREASURER WORK TOGETHER TO ENSURE THAT THE FINANCIALS AND 990 ACCURATELY REFLECT THE ORGANIZATION'S FINANCIAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WEBSITE CONTAINS BUDGET INFORMATION AND BOARD MEMBER CONTACT INFORMATION, ALONG WITH A SECTION OF FREQUENTLY ASKED QUESTIONS.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,127
Liabilities
$0
Net assets
$160,127
Revenue
$133,839
Expenses
$191,287
Net income
-$57,448
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