Civic Intelligence

Willow Creek Elementary Ptatexas Congress

990EZ • Fiscal year 2017 • EIN 76-0252000

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

PO Box 5513Kingwood, TX 77325-5513

(281) 641-2300

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,315

Down $3,866 (-16%) from 2016

Net Assets

$20,315

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$83,085

Down $18,127 (-18%) from 2016

Expenses

Down

$86,952

Down $8,766 (-9.2%) from 2016

Net Income

Down

-$3,867

Down $9,361 (-170%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $30,065Liabilities 2012: $02012Assets 2013: $39,779Liabilities 2013: $0Net Assets 2013: $39,7792013Assets 2014: $32,279Liabilities 2014: $0Net Assets 2014: $32,2792014Assets 2015: $18,688Liabilities 2015: $02015Assets 2016: $24,181Liabilities 2016: $02016Assets 2017: $20,315Liabilities 2017: $0Net Assets 2017: $20,3152017Assets 2018: $22,656Liabilities 2018: $0Net Assets 2018: $22,6562018Assets 2019: $20,499Net Assets 2019: $20,4992019Assets 2021: $19,268Net Assets 2021: $19,2682021Assets 2022: $56,454Net Assets 2022: $56,4542022Assets 2023: $132,372Liabilities 2023: $0Net Assets 2023: $132,3722023Assets 2024: $142,371Net Assets 2024: $142,3712024Assets 2025: $157,036Net Assets 2025: $157,0362025

Highlighted filing

2017

Assets$20,315
Liabilities$0
Net Assets$20,315

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $81,831Expenses 2012: $96,357Net Income 2012: -$14,5262012Revenue 2013: $76,271Expenses 2013: $66,557Net Income 2013: $9,7142013Revenue 2014: $106,232Expenses 2014: $113,732Net Income 2014: -$7,5002014Revenue 2015: $69,343Expenses 2015: $83,364Net Income 2015: -$14,0212015Revenue 2016: $101,212Expenses 2016: $95,718Net Income 2016: $5,4942016Revenue 2017: $83,085Expenses 2017: $86,952Net Income 2017: -$3,8672017Revenue 2018: $75,936Expenses 2018: $73,595Net Income 2018: $2,3412018Revenue 2019: $71,189Expenses 2019: $73,346Net Income 2019: -$2,1572019Revenue 2021: $55,665Expenses 2021: $67,274Net Income 2021: -$11,6092021Revenue 2022: $96,667Expenses 2022: $59,481Net Income 2022: $37,1862022Revenue 2023: $201,089Expenses 2023: $125,216Net Income 2023: $75,8732023Revenue 2024: $103,666Expenses 2024: $93,667Net Income 2024: $9,9992024Revenue 2025: $17,034Expenses 2025: $2,331Net Income 2025: $14,7032025

Highlighted filing

2017

Revenue$83,085
Expenses$86,952
Net Income-$3,867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$101,293
Mission and Program Overview

Mission

To support the students and teachers of willow creek elementary.

Program Services

DescriptionGrantsExpenses
DONATED $38,568 TO WILLOW CREEK ELEMENTARY FOR NEW TRACK.$0$0
HOSTING OUR CARNIVAL AND SPRING FUNDRASIER/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

NameTitleFull / Part TimeBaseOtherTotal
LINDY SCHUCHPresidentPT$0--
TAMMY CHEATHAM1st Vice PresidentPT$0--
KELLY SIMS2nd Vice PresidentPT$0--
STEPHANIE LOGAN3rd Vice PresidentPT$0--
JENNIFER O'BRIEN4th Vice PresidentPT$0--
MINDY PIGNOTTISecretaryPT$0--
KIM DIXONTreasurerPT$0--
AMANDA TUCKERParlimentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction - at Gala Event$44,756$44,756$3,199$41,557
Carnival - Games, Etc.$17,861$17,861$8,631$9,230
Total Events$68,162$68,162$16,898$51,264
Filing and Contact Details

Filer

Filer Name
Willow Creek Elementary Ptatexas Congre
EIN
76-0252000
Phone
2816412300
Address
PO BOX 5513, KINGWOOD, TX 77325-5513

Signing Officer

Name
Kim Dixon
Title
Treasurer
Phone
2816412300
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Anthony R Love
Phone
7132605230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,090. Returns and allowances: 0. Less cost of goods sold: 1,310. Gross profit: -220. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,310. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,310.

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: 10,088.

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 membership fees. Amount of payment: 3,044.

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: 10,554. Total included on form 990-ez, line 10: 23,686.

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

Description: junior achievement . Amount: 1,600. Description: various expenses - individually less than $500 . Amount: 6,008. Description: track. Amount: 38,568. Total to form 990-ez, line 16: 46,176.

Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS AND TEACHERS OF WILLOW CREEK ELEMENTARY.
IRS990EZ/PrintingPublicationsPostageAmt04455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED $38,568 TO WILLOW CREEK ELEMENTARY FOR NEW TRACK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,090. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,310. GROSS PROFIT: -220. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,310. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: WILLOW CREEK ELEMENTARY SCHOOL . AFFILIATE ADDRESS: 2002 WILLOW TERRACE KINGWOOD, TX 77345. PURPOSE OF PAYMENT: SUPPORT STUDENTS AND TEACHERS. AMOUNT OF PAYMENT: 10,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: TEXAS PTA. AFFILIATE ADDRESS: 7600 CHEVY CHASE DRIVE AUSTIN, TX 78752. PURPOSE OF PAYMENT: ANNUAL MEMBERSHIP FEES. AMOUNT OF PAYMENT: 3,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE 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: 10,554. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: JUNIOR ACHIEVEMENT . AMOUNT: 1,600. DESCRIPTION: VARIOUS EXPENSES - INDIVIDUALLY LESS THAN $500 . AMOUNT: 6,008. DESCRIPTION: TRACK. AMOUNT: 38,568. TOTAL TO FORM 990-EZ, LINE 16: 46,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW CREEK ELEMENTARY PTATEXAS CONGRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA/TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0760252000
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05718 WESTHEIMER STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07132605230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R LOVE
ReturnHeader/ReturnTs02017-11-14T12:46:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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