Civic Intelligence

Willbern Elementary Parent-Teacher Organization

990EZ • Fiscal year 2012 • EIN 76-0376279

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

10811 Goodspring Dr77064-9419
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,863

Flat from 2012

Net Assets

$21,863

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$21,541

Flat from 2012

Expenses

Flat

$27,025

Flat from 2012

Net Income

Flat

-$5,484

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $21,863Net Assets 2012: $21,8632012Assets 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

2012

Assets$21,863
Liabilities-
Net Assets$21,863

Operations Trend

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 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

2012

Revenue$21,541
Expenses$27,025
Net Income-$5,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
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 Appendix146 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/PersonName0STEVE DUBANIEWICZ
CompensationExplanation/Compensation/PersonName1LEANNE LAUCK
CompensationExplanation/Compensation/PersonName2SUSAN FLORES
CompensationExplanation/Compensation/PersonName3JENNIFER WATSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027347
IRS990EZ/CashSavingsAndInvestments/EOY021863
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5484
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057439
IRS990EZ/GrossReceipts059118
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01664
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027347
IRS990EZ/NetAssetsOrFundBalancesBOY027347
IRS990EZ/NetAssetsOrFundBalances/EOY021863
IRS990EZ/NetAssetsOrFundBalancesEOY021863
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010811 GOOD SPRING DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110811 GOOD SPRING DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210811 GOOD SPRING DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310811 GOOD SPRING DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377064
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/PersonName0STEVE DUBANIEWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEANNE LAUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027025
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/ProgramServiceExpenses026329
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037577
IRS990EZ/SpecialEventsNetIncomeLoss019862
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/BOY027347
IRS990EZ/TotalAssets/EOY021863
IRS990EZ/TotalExpenses027025
IRS990EZ/TotalProgramServiceExpenses026329
IRS990EZ/TotalRevenue021541
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059118
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059118
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509059118
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059118
IRS990ScheduleA/Total509/Total059118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059118
IRS990ScheduleA/TotalSupportTotal/Total059118
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037577
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057439
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057439
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1057439
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057439
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary019862
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1037577
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037577
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 554 POSTAGE 35 OFFICE SUPPLIES 77 CONFERENCES 30 PROGRAM DONATIONS 26,329 TOTAL 27,025
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-14
ReturnHeader/Officer/Name0STEVE DUBANIEWICZ
ReturnHeader/Officer/Phone02818973820
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:38:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$21.5$27.0$5.48
2012Summary only. Only limited summary data is available for this year.$21.9$0.00$21.5$27.0$5.48