Civic Intelligence

Willbern Elementary Parent-Teacher Organization

990EZ • Fiscal year 2013 • EIN 76-0376279

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileN/A
10811 Goodspring Dr77064-9419
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,449

Up $13,586 (+62%) from 2012

Net Assets

$35,449

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$34,549

Up $13,008 (+60%) from 2012

Expenses

Down

$20,963

Down $6,062 (-22%) from 2012

Net Income

Up

$13,586

Up $19,070 (+348%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2012: $21,863Liabilities 2012: $02012Assets 2013: $35,449Net Assets 2013: $35,4492013Assets 2014: $39,468Net Assets 2014: $39,4682014Assets 2015: $34,828Net Assets 2015: $34,8282015Assets 2016: $38,396Net Assets 2016: $38,3962016Assets 2017: $27,820Net Assets 2017: $27,8202017Assets 2018: $26,072Net Assets 2018: $26,0722018Assets 2019: $28,131Net Assets 2019: $28,1312019Assets 2020: $35,123Net Assets 2020: $35,1232020Assets 2021: $16,036Net Assets 2021: $16,0362021Assets 2022: $21,674Net Assets 2022: $21,6742022Assets 2023: $38,860Net Assets 2023: $38,8602023Assets 2024: $35,987Net Assets 2024: $35,9872024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$35,449
Liabilities-
Net Assets$35,449
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $21,541Expenses 2012: $27,025Net Income 2012: -$5,4842012Revenue 2013: $34,549Expenses 2013: $20,963Net Income 2013: $13,5862013Revenue 2014: $27,157Expenses 2014: $25,313Net Income 2014: $1,8442014Revenue 2015: $27,041Expenses 2015: $27,041Net Income 2015: $02015Revenue 2016: $32,689Expenses 2016: $32,689Net Income 2016: $02016Revenue 2017: $22,174Expenses 2017: $33,525Net Income 2017: -$11,3512017Revenue 2018: $15,679Expenses 2018: $17,427Net Income 2018: -$1,7482018Revenue 2019: $14,206Expenses 2019: $12,147Net Income 2019: $2,0592019Revenue 2020: $21,937Expenses 2020: $5,190Net Income 2020: $16,7472020Revenue 2021: $6,014Expenses 2021: $25,101Net Income 2021: -$19,0872021Revenue 2022: $26,084Expenses 2022: $20,446Net Income 2022: $5,6382022Revenue 2023: $41,497Expenses 2023: $24,311Net Income 2023: $17,1862023Revenue 2024: $20,339Expenses 2024: $23,212Net Income 2024: -$2,8732024Expenses 2025: $35,9872025

Highlighted filing

2013

Revenue$34,549
Expenses$20,963
Net Income$13,586
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Parent - teachers organization committed to improve the educational experience at willbern elementary, houston,tx

Filing and Contact Details

Filer

EIN
76-0376279
Raw XML Appendix136 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
CompensationExplanation/Compensation/PersonName0SUSAN FLORES
CompensationExplanation/Compensation/PersonName1LEANNE LAUCK
CompensationExplanation/Compensation/PersonName2BRYAN L AMMONS
CompensationExplanation/Compensation/PersonName3ANGELA GONZALES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021863
IRS990EZ/CashSavingsAndInvestments/EOY035449
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013586
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome056984
IRS990EZ/GrossReceipts058813
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01805
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021863
IRS990EZ/NetAssetsOrFundBalancesBOY021863
IRS990EZ/NetAssetsOrFundBalances/EOY035449
IRS990EZ/NetAssetsOrFundBalancesEOY035449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEANNE LAUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN L AMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020963
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT - TEACHERS ORGANIZATION COMMITTED TO IMPROVE THE EDUCATIONAL EXPERIENCE AT WILLBERN ELEMENTARY, HOUSTON,TX
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE EDUCATION AT WILLBERN ELEMENTARY SCHOOL BY PROVIDING EQUIPMENT, ADDITIONAL EDUCATIONAL PROGRAMS, AND TEACHER TRAINING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020389
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024264
IRS990EZ/SpecialEventsNetIncomeLoss032720
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109634 BENDING WILLOW LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077064
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRYAN L AMMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02819701053
IRS990EZ/TotalAssets/BOY021863
IRS990EZ/TotalAssets/EOY035449
IRS990EZ/TotalExpenses020963
IRS990EZ/TotalProgramServiceExpenses020389
IRS990EZ/TotalRevenue034549
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059118
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0117931
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090117931
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058813
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059118
IRS990ScheduleA/Total509/Total0117931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059118
IRS990ScheduleA/TotalSupportTotal/Total0117931
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024264
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056984
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056984
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1056984
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056984
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary032720
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024264
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024264
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 554 PROGRAM DONATIONS 20,389 BANK FEES 20 TOTAL 20,963
IRS990ScheduleO/GeneralExplanation/Explanation1PARENT - TEACHERS ORGANIZATION COMMITTED TO IMPROVE THE EDUCATIONAL EXPERIENCE AT WILLBERN ELEMENTARY, HOUSTON,TX
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760376279
ReturnHeader/Filer/Name/BusinessNameLine10WILLBERN ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine20PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone02818973820
ReturnHeader/Filer/USAddress/AddressLine1010811 GOODSPRING DR
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770649419
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0SUSAN FLORES
ReturnHeader/Officer/Phone02818973820
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRYAN L AMMONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109634 BENDING WILLOW LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770645738
ReturnHeader/Preparer/Name0BRYAN L AMMONS
ReturnHeader/Preparer/Phone02819701053
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:15:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,449
Liabilities
-
Net assets
$35,449
Revenue
$34,549
Expenses
$20,963
Net income
$13,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$36.0
2024Detailed filing. Detailed filing data is available for this year.$36.0$36.0$20.3$23.2$2.87
2023Detailed filing. Detailed filing data is available for this year.$38.9$38.9$41.5$24.3$17.2
2022Detailed filing. Detailed filing data is available for this year.$21.7$21.7$26.1$20.4$5.64
2021Detailed filing. Detailed filing data is available for this year.$16.0$16.0$6.01$25.1$19.1
2020Detailed filing. Detailed filing data is available for this year.$35.1$35.1$21.9$5.19$16.7
2019Detailed filing. Detailed filing data is available for this year.$28.1$28.1$14.2$12.1$2.06
2018Detailed filing. Detailed filing data is available for this year.$26.1$26.1$15.7$17.4$1.75
2017Detailed filing. Detailed filing data is available for this year.$27.8$27.8$22.2$33.5$11.4
2016Detailed filing. Detailed filing data is available for this year.$38.4$38.4$32.7$32.7$0.00
2015Detailed filing. Detailed filing data is available for this year.$34.8$34.8$27.0$27.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$39.5$39.5$27.2$25.3$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$35.4$34.5$21.0$13.6
2012Summary only. Only limited summary data is available for this year.$21.9$0.00$21.5$27.0$5.48