Civic Intelligence

Willbern Elementary Parent-Teacher Organization

990EZ • Fiscal year 2016 • EIN 76-0376279

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileN/A
10811 Goodspring DrHouston, TX 77064-9419

(281) 897-3820

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,396

Up $3,568 (+10%) from 2015

Net Assets

Up

$38,396

Up $3,568 (+10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$32,689

Up $5,648 (+21%) from 2015

Expenses

Up

$32,689

Up $5,648 (+21%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$38,396
Liabilities-
Net Assets$38,396
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$32,689
Expenses$32,689
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$60,785
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTE EDUCATION AT WILLBERN ELEMENTARY SCHOOL BY PROVIDING EQUIPMENT, ADDITIONAL EDUCATIONAL PROGRAMS, AND TEACHER TRAINING.-$32,076
PROMOTE EDUCATION AT WILLBERN ELEMENTARY SCHOOL BY PROVIDING EQUIPMENT, ADDITIONAL EDUCATIONAL PROGRAMS, AND TEACHER TRAINING.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE WILSONPresident-$0--
LEANNE LAUCKVice-Preside-$0--
BRYAN L AMMONSTreasurer-$0--
CRYSTAL MUNOZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$59,085$59,085$28,096$30,989
Total Events$59,085$59,085$28,096$30,989
Filing and Contact Details

Filer

Filer Name
Willbern Elementary
EIN
76-0376279
Phone
2818973820
Address
10811 GOODSPRING DR, HOUSTON, TX 77064-9419

Signing Officer

Name
Angie Wilson
Title
President
Phone
2818973820
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Bryan L Ammons
Address
9634 BENDING WILLOW LN, HOUSTON, TX 77064-5738
Preparer
Bryan L Ammons
Phone
2819701053
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 569 program donations 32,076 bank fees 44 total 32,689”

Form 990-ez, Part I, Line 20

“Track fund 1,360 playground equipment fund 1,000 funds payable to willbern 2015-2016 1,208”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Promote education at willbern elementary school by providing equipment, additional educational programs, and teacher training.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN L AMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum02819701053
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034828
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01691
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034828
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANNE LAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN L AMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03568
IRS990EZ/OtherExpensesTotalAmt032689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT - TEACHERS ORGANIZATION COMMITTED TO IMPROVE THE EDUCATIONAL EXPERIENCE AT WILLBERN ELEMENTARY, HOUSTON,TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE EDUCATION AT WILLBERN ELEMENTARY SCHOOL BY PROVIDING EQUIPMENT, ADDITIONAL EDUCATIONAL PROGRAMS, AND TEACHER TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE EDUCATION AT WILLBERN ELEMENTARY SCHOOL BY PROVIDING EQUIPMENT, ADDITIONAL EDUCATIONAL PROGRAMS, AND TEACHER TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028096
IRS990EZ/SpecialEventsNetIncomeLossAmt030989
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032689
IRS990EZ/TotalProgramServiceExpensesAmt032076
IRS990EZ/TotalRevenueAmt032689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059118
IRS990ScheduleA/Total509Grp/TotalAmt0279837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050238
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 569 PROGRAM DONATIONS 32,076 BANK FEES 44 TOTAL 32,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACK FUND 1,360 PLAYGROUND EQUIPMENT FUND 1,000 FUNDS PAYABLE TO WILLBERN 2015-2016 1,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENT - TEACHERS ORGANIZATION COMMITTED TO IMPROVE THE EDUCATIONAL EXPERIENCE AT WILLBERN ELEMENTARY, HOUSTON,TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE EDUCATION AT WILLBERN ELEMENTARY SCHOOL BY PROVIDING EQUIPMENT, ADDITIONAL EDUCATIONAL PROGRAMS, AND TEACHER TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818973820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLBERN ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0760376279
ReturnHeader/Filer/PhoneNum02818973820
ReturnHeader/Filer/USAddress/AddressLine1Txt010811 GOODSPRING DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770649419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN L AMMONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09634 BENDING WILLOW LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770645738
ReturnHeader/PreparerPersonGrp/PhoneNum02819701053
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN L AMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-06T21:34:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,396
Liabilities
-
Net assets
$38,396
Revenue
$32,689
Expenses
$32,689
Net income
$0
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