Civic Intelligence

Willow Creek Elementary Ptatexas Congress

990EZ • Fiscal year 2019 • EIN 76-0252000

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

PO Box 5513Kingwood, TX 77325

(281) 641-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$20,499

Down $2,157 (-9.5%) from 2018

Net Assets

Down

$20,499

Down $2,157 (-9.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$71,189

Down $4,747 (-6.3%) from 2018

Expenses

Down

$73,346

Down $249 (-0.3%) from 2018

Net Income

Down

-$2,157

Down $4,498 (-192%) from 2018

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

2019

Assets$20,499
Liabilities-
Net Assets$20,499

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

2019

Revenue$71,189
Expenses$73,346
Net Income-$2,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$84,760
Mission and Program Overview

Mission

To support the students and teachers of willow creek elementary.

To support the students and teachers of Willow Creek Elementry.

Program Services

DescriptionGrantsExpenses
CARNIVAL TO RAISE FUNDS FOR PROGRAMS$10,808-
AUCTION TO RAISE FUNDS FOR GRANTS$2,763-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIBBY ODOMPresidentPT$0--
MARISSA FITZGERALDVice PresidentPT$0--
KELLY SIMSVice PresidentPT$0--
ERICA DIXONVice PresidentPT$0--
ASHLEY KIEFFERVice PresidentPT$0--
MINDY PIGNOTTISecretaryPT$0--
TRACY IRONSIDETreasurerPT$0--
LINDY SCHUCHDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,235$30,235$2,763$27,472
Carnival$20,038$20,038$10,808$9,230
Total Events$50,273$50,273$13,571$36,702
Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy Ironside
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gribnau and Love LLP
Address
1826 Willow Point Drive, Kingwood, TX 77339
Preparer
Anthony Love
Phone
2813670084
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: TEACHERS OF WILLOW CREEK | Cash Amount Given: $27407

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: TEACHERS AND STUDENT GRANTS | Cash Amount Given: $37092

Other Expenses.1012

Insurance $720

Other Expenses.2

STORAGE $696

Other Expenses.3

MERCHANT FEES $628

Other Expenses.4

BANK FEES $57

Other Expenses.5

GODADDY $21

Other Expenses.6

ROUNDING $2

Raw XML Appendix186 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/ExplanationTxt0| Donee's Name: TEACHERS OF WILLOW CREEK | Cash Amount Given: $27407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: TEACHERS AND STUDENT GRANTS | Cash Amount Given: $37092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $696
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/ReturnTs02019-11-14T07:43:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings