Civic Intelligence

PTA Texas Congress

EIN 75-2712909 • 501(c)3 • Keller, TX

Profile

Improve Educational Environment for Students

1620 Willis LaneKeller, TX 76248

www.wlespta.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,774

Up $1,351 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$30,774

Up $1,351 (+4.6%) from 2015

Revenue

Up

$30,481

Up $1,607 (+5.6%) from 2015

Expenses

Up

$29,130

Up $8,281 (+40%) from 2015

Net Income

Down

$1,351

Down $6,674 (-83%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $24,670Liabilities 2012: $02012Assets 2013: $24,353Liabilities 2013: $02013Assets 2014: $21,398Liabilities 2014: $0Net Assets 2014: $21,3982014Assets 2015: $29,423Liabilities 2015: $0Net Assets 2015: $29,4232015Assets 2016: $30,774Liabilities 2016: $0Net Assets 2016: $30,7742016

Highlighted filing

2016

Assets$30,774
Liabilities$0
Net Assets$30,774

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $21,862Expenses 2012: $11,459Net Income 2012: $10,4032012Revenue 2013: $24,229Expenses 2013: $24,546Net Income 2013: -$3172013Revenue 2014: $24,815Expenses 2014: $27,770Net Income 2014: -$2,9552014Revenue 2015: $28,874Expenses 2015: $20,849Net Income 2015: $8,0252015Revenue 2016: $30,481Expenses 2016: $29,130Net Income 2016: $1,3512016

Highlighted filing

2016

Revenue$30,481
Expenses$29,130
Net Income$1,351

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$47,748
Mission and Program Overview

Mission

Improve Educational Environment for Students

Program Services

DescriptionGrantsExpenses
OTHER SERVICES INCLUDE ACTIVITIES FOR STUDENTS, PROGRAMS DIRECTED AT PARENT EDUCATION, AND MEETINGS AND LUNCHEONS TO PROMOTE STAFF APPRECIATION.-$10,276
PROVIDED SCHOOL T-SHIRTS TO STUDENTS AND TEACHERS TO PROMOTE SCHOOL UNITY AND INCREASE SAFETY AND VISIBILITY OF STUDENTS ON FIELD TRIPS APPROX 700 STUDENTS AND STAFF BENEFITTED.-$5,512
STUDENT ADVOCACY - PROVIDED PROGRAMS FOR GRADES K-4 THAT INCLUDED CULTURAL ARTS, ENVIRONMENTAL RESPONSIBILITY, DRUG AWARENESS, AND COMMUNITY SERVICES. APPROX 600 STUDENTS BENEFITTED.-$4,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY DIXONPresidentPT$0--
JENNIFER BRENNANVP-MembershipPT$0--
TARA GOLDENVP- ProgramsPT$0--
TINA BOOTHEVP-FundraisingPT$0--
LAUREN BECERAVP-HospitalityPT$0--
JURI MARSH ROBERTSSecretary-$0--
ANDREA GIROLAMOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$13,330$13,330-$13,330
Carnival$5,410$5,410$1,661$3,749
Total Events$24,772$24,772$1,744$23,028
Filing and Contact Details

Filer

Filer Name
Willis Lane Elementary Pta
EIN
75-2712909
Phone
8177445700
Address
1620 WILLIS LANE, KELLER, TX 76248

Signing Officer

Name
Andrea Girolamo
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kelley M Stidd CPA
Address
105 FRANK LANE, KELLER, TX 76248
Preparer
Kelley Stidd
Phone
8173374524
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

ENVIRONMENTAL INCOME 623

Form 990-EZ, Part I, Line 10, Grants Paid

Activity DONATION, Grantee WILLIS LANE ELEMENTARY 1620 WILLIS LANE KELLER TX 76248, Relationship , Description of Property MARQUEE SIGN, Purpose of Payment , Book Value 6,375, Method Used to Determine BV NEW PURCHASE, Fair Market Value 6,375, Method Used to Determine FMV NEW PURCHASE, Date Received 5/20/2016

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 815

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 450

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 877

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 442

Form 990-EZ, Part I, Line 16, Other Expenses

Educational programs 2,057

Form 990-EZ, Part I, Line 16, Other Expenses

STUDENT ENRICHMENT 2,075

Form 990-EZ, Part I, Line 16, Other Expenses

Teacher staff appreciation 3,251

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE 690

Form 990-EZ, Part I, Line 16, Other Expenses

STUDENT T-SHIRTS 5,512

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 695

Form 990-EZ, Part I, Line 16, Other Expenses

DUES 1,914

Form 990-EZ, Part I, Line 16, Other Expenses

STORAGE 1,224

Form 990-EZ, Part I, Line 16, Other Expenses

SALES TAX 125

Form 990-EZ, Part I, Line 16, Other Expenses

Outdoor learning expenses 476

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENVIRONMENTAL INCOME 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity DONATION, Grantee WILLIS LANE ELEMENTARY 1620 WILLIS LANE KELLER TX 76248, Relationship , Description of Property MARQUEE SIGN, Purpose of Payment , Book Value 6,375, Method Used to Determine BV NEW PURCHASE, Fair Market Value 6,375, Method Used to Determine FMV NEW PURCHASE, Date Received 5/20/2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 442
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT ENRICHMENT 2,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER STAFF APPRECIATION 3,251
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT T-SHIRTS 5,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 695
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA GIROLAMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIS LANE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0752712909
ReturnHeader/Filer/PhoneNum08177445700
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 WILLIS LANE
ReturnHeader/Filer/USAddress/CityNm0KELLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076248
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 FRANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08173374524
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY STIDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T01:21:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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