Civic Intelligence

Willbern Elementary Parent-Teacher Organization

990EZ • Fiscal year 2023 • EIN 76-0376279

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

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

(281) 897-3820

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$38,860

Up $17,186 (+79%) from 2022

Net Assets

Up

$38,860

Up $17,186 (+79%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$41,497

Up $15,413 (+59%) from 2022

Expenses

Up

$24,311

Up $3,865 (+19%) from 2022

Net Income

Up

$17,186

Up $11,548 (+205%) from 2022

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: $21,863Liabilities 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

2023

Assets$38,860
Liabilities-
Net Assets$38,860
Open 2023 Filing

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 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

2023

Revenue$41,497
Expenses$24,311
Net Income$17,186
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$76,715
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.-$21,715
PROMOTE EDUCATION AT WILLBERN ELEMENTARY SCHOOL BY PROVIDING EQUIPMENT, ADDITIONAL EDUCATIONAL PROGRAMS, AND TEACHER TRAINING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUADALUPE ESCOBARPresident-$0--
NANCY ACUNAVice-Preside-$0--
TAMMISHA THOMSONTreasurer-$0--
VERONICA UMALISecretary-$0--
JULISSA GARCIAVP - Social-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$75,834$75,834$35,218$40,616
Total Events$75,834$75,834$35,218$40,616
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
Tammisha Thomson
Title
Treasurer
Phone
2818973820
Signed
2023-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Bryan L Ammons
Address
139 PARADISE DR, ZAVALLA, TX 75980-7079
Preparer
Bryan L Ammons
Phone
7132489509
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 510 storage 1,411 supplies 375 program donations 21,715 total 24,011”

Form 990-ez, Part I, Line 20

“Track fund 0 playground equipment fund 0 track fund 0 playground equipment fund 0”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 561 total 0 561”

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 Appendix159 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/PersonNm0TAMMISHA THOMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02818973820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010811 GOODSPRING DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038860
IRS990EZ/FundraisingGrossIncomeAmt075834
IRS990EZ/GrossReceiptsAmt076715
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUADALUPE ESCOBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ACUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMISHA THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERONICA UMALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULISSA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP - SOCIAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0561
IRS990EZ/OtherExpensesTotalAmt024011
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/ProgramServiceExpensesAmt021715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035218
IRS990EZ/SpecialEventsNetIncomeLossAmt040616
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024311
IRS990EZ/TotalProgramServiceExpensesAmt021715
IRS990EZ/TotalRevenueAmt041497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025603
IRS990ScheduleA/Total509Grp/TotalAmt0205589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 510 STORAGE 1,411 SUPPLIES 375 PROGRAM DONATIONS 21,715 TOTAL 24,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACK FUND 0 PLAYGROUND EQUIPMENT FUND 0 TRACK FUND 0 PLAYGROUND EQUIPMENT FUND 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 561 TOTAL 0 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENT - TEACHERS ORGANIZATION COMMITTED TO IMPROVE THE EDUCATIONAL EXPERIENCE AT WILLBERN ELEMENTARY, HOUSTON,TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMISHA THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818973820
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN L AMMONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 PARADISE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZAVALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759807079
ReturnHeader/PreparerPersonGrp/PhoneNum07132489509
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN L AMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-23T17:00:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,860
Liabilities
-
Net assets
$38,860
Revenue
$41,497
Expenses
$24,311
Net income
$17,186
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