Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Willow Creek Elementary Ptatexas Congress
990EZ • Fiscal year 2014 • EIN 76-0252000
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$32,279
Down $7,500 (-19%) from 2013
Net Assets
Down$32,279
Down $7,500 (-19%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$106,232
Up $29,961 (+39%) from 2013
Expenses
Up$113,732
Up $47,175 (+71%) from 2013
Net Income
Down-$7,500
Down $17,214 (-177%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jul 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $124,752
Mission and Program Overview
Mission
To support the students and teachers of willow creek elementary.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Donated $82,000 to Willow Creek Elementary for new playground equipment. | $0 | $0 |
| Hosting our carnival and Spring Fundraiser/gala events to raise money for our school/P.T.A. programs. | $0 | $0 |
| Supporting various P.T.A. programs like Arts in Education, Health and Safety Week, Incentive Reading programs, Junior Achievement, school supply purchases for our school, Talent show, and Writing Rocks event. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY JOLLEY | President | PT | $0 | - | - |
| AMANDA TUCKER | 1st Vice President | PT | $0 | - | - |
| STACEY DIAMOND | 2nd Vice President | - | $0 | - | - |
| ELIZABETH SHAW | 3rd Vice President | PT | $0 | - | - |
| DEBBIE MALOY | 4th Vice President | PT | $0 | - | - |
| KIM PRUITT | Secretary | - | $0 | - | - |
| SARA LAWS | Treasurer | PT | $0 | - | - |
| MARCY BUTLER | Parliamentarian | - | $0 | - | - |
| KIM BURROWS | Historian | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 76-0252000
- Phone
- 2816412300
Signing Officer
- Name
- Amy Jolley
- Title
- President
- Phone
- 2816412300
- Signed
- 2014-07-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Anthony R Love
- Phone
- 2813670084
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 6,990. Returns and Allowances: 0. Less Cost of Goods Sold: 5,004. Gross Profit: 1,986. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 5,004. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 5,004.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: PHILANTHROPY MONEY FROM COIN WAR. Amount: 142. Description: MONEY FROM RETURNED TENTS. Amount: 487. Total to Form 990-EZ, line 8: 629.”
Form 990-EZ, Part I, Line 10 - Payments to Affiliates
“Affiliate Name: WILLOW CREEK ELEMENTARY SCHOOL. Affiliate Address: 2002 WILLOW TERRACE KINGWOOD, TX 77345. Purpose of Payment: SUPPORT STUDENTS AND TEACHERS. Amount of Payment: 1,118.”
Form 990-EZ, Part I, Line 10 - Payments to Affiliates
“Affiliate Name: TEXAS PTA. Affiliate Address: 7600 CHEVY CHASE DRIVE AUSTIN, TX 78752. Purpose of Payment: ANNUAL MEMERBSHIP FEE. Amount of Payment: 2,476.”
Form 990-EZ, Part I, Line 10 - Payments to Affiliates
“Affiliate Name: VARIOUS DISTRIBUTIONS IN SUPPORT OF WILLOW CREEK ELEMENTARY. Affiliate Address: 2002 WILLOW TERRACE KINGWOOD, TX 77345. Purpose of Payment: INDIRECT SUPPORT OF STUDENTS AND TEACHERS OF WILLOW CREEK ELEMENTARY. Amount of Payment: 500. Total included on Form 990-EZ, line 10: 4,094.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: KINGWOOD GARDEN CENTER. Amount: 1,307. Description: JUNIOR ACHIEVEMENT. Amount: 1,500. Description: VARIOUS EXPENSES-- INDIVIDUALLY LESS THAN $900. Amount: 21,481. Description: PLAYGROUND. Amount: 82,000. Total to Form 990-EZ, line 16: 106,288.”
Raw XML Appendix234 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARA LAWS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2814607262 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1819 DEWBERRY BROOK COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KINGWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32279 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15065 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5004 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7500 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1947 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39779 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32279 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 97678 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4094 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1986 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124752 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6990 |
| IRS990EZ/GroupExemptionNum | 0 | 1889 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 4390 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39779 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32279 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32279 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY JOLLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STACEY DIAMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBBIE MALOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM PRUITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARA LAWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARCY BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KIM BURROWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 3RD VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 4TH VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PARLIAMENTARIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | HISTORIAN |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106288 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 629 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support the students and teachers of Willow Creek Elementary. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1403 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Donated $82,000 to Willow Creek Elementary for new playground equipment. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Hosting our carnival and Spring Fundraiser/gala events to raise money for our school/P.T.A. programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Supporting various P.T.A. programs like Arts in Education, Health and Safety Week, Incentive Reading programs, Junior Achievement, school supply purchases for our school, Talent show, and Writing Rocks event. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13516 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 84162 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 113732 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 106232 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.facebook.com/WillowCreekPTA |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 148912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 486606 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 635518 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127003 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 635518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 119733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 635518 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GALA FOR PARENTS AND COMMUNITY; DINNER, DANCING, AND AUCTION |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | FAMILY FRIENDLY CARNIVAL HOSTED BY WILLOW CREEK PTA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 63952 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 24513 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 63952 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 24513 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | SPRING FUNDRAISERGALA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 1 | CARNIVAL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 2002 WILLOW TERRACE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 1 | 2002 WILLOW TERRACE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | KINGWOOD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 1 | KINGWOOD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 1 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 77345 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 1 | 77345 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 88465 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 88465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 6,990. Returns and Allowances: 0. Less Cost of Goods Sold: 5,004. Gross Profit: 1,986. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 5,004. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 5,004. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: PHILANTHROPY MONEY FROM COIN WAR. Amount: 142. Description: MONEY FROM RETURNED TENTS. Amount: 487. Total to Form 990-EZ, line 8: 629. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Affiliate Name: WILLOW CREEK ELEMENTARY SCHOOL. Affiliate Address: 2002 WILLOW TERRACE KINGWOOD, TX 77345. Purpose of Payment: SUPPORT STUDENTS AND TEACHERS. Amount of Payment: 1,118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Affiliate Name: TEXAS PTA. Affiliate Address: 7600 CHEVY CHASE DRIVE AUSTIN, TX 78752. Purpose of Payment: ANNUAL MEMERBSHIP FEE. Amount of Payment: 2,476. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Affiliate Name: VARIOUS DISTRIBUTIONS IN SUPPORT OF WILLOW CREEK ELEMENTARY. Affiliate Address: 2002 WILLOW TERRACE KINGWOOD, TX 77345. Purpose of Payment: INDIRECT SUPPORT OF STUDENTS AND TEACHERS OF WILLOW CREEK ELEMENTARY. Amount of Payment: 500. Total included on Form 990-EZ, line 10: 4,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: KINGWOOD GARDEN CENTER. Amount: 1,307. Description: JUNIOR ACHIEVEMENT. Amount: 1,500. Description: VARIOUS EXPENSES-- INDIVIDUALLY LESS THAN $900. Amount: 21,481. Description: PLAYGROUND. Amount: 82,000. Total to Form 990-EZ, line 16: 106,288. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY JOLLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2816412300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WILLOW CREEK ELEMENTARY PTATEXAS CONGRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | PTA/TEXAS CONGRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 760252000 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816412300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2002 WILLOW TERRACE |
| ReturnHeader/Filer/USAddress/City | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461513018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANTHONY R LOVE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 24624 Interstate 45 North Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Spring |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77386 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813670084 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Anthony R Love |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-07-24T17:43:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,279
- Liabilities
- $0
- Net assets
- $32,279
- Revenue
- $106,232
- Expenses
- $113,732
- Net income
- -$7,500