Civic Intelligence

Willbern Elementary Parent-Teacher Organization

990EZ • Fiscal year 2024 • EIN 76-0376279

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 03, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.4%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$35,987

Down $2,873 (-7.4%) from 2023

Net Assets

Down

$35,987

Down $2,873 (-7.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,339

Down $21,158 (-51%) from 2023

Expenses

Down

$23,212

Down $1,099 (-4.5%) from 2023

Net Income

Down

-$2,873

Down $20,059 (-117%) from 2023

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

2024

Assets$35,987
Liabilities-
Net Assets$35,987

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

2024

Revenue$20,339
Expenses$23,212
Net Income-$2,873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 3, 2024
Return Version
2023v5.0
Gross Receipts
$59,900
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.-$19,781
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$59,774$59,774$39,561$20,213
Total Events$59,774$59,774$39,561$20,213
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
2024-09-03
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 postage 14 printing & copying 6 storage 999 supplies 1,137 program donations 19,781 total 22,447

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 561 3,989 total 561 3,989

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 Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077064
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULISSA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03989
IRS990EZ/OtherExpensesTotalAmt022447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PARENT - TEACHERS ORGANIZATION COMMITTED TO IMPROVE THE EDUCATIONAL EXPERIENCE AT WILLBERN ELEMENTARY, HOUSTON,TX
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019781
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 510 POSTAGE 14 PRINTING & COPYING 6 STORAGE 999 SUPPLIES 1,137 PROGRAM DONATIONS 19,781 TOTAL 22,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACK FUND 0 PLAYGROUND EQUIPMENT FUND 0 TRACK FUND 0 PLAYGROUND EQUIPMENT FUND 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 561 3,989 TOTAL 561 3,989
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/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02818973820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLBERN ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT-TEACHER ORGANIZATION
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ReturnHeader/Filer/EIN0760376279
ReturnHeader/Filer/PhoneNum02818973820
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ReturnHeader/ReturnTs02024-09-03T15:18:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
2012Summary only. Only limited summary data is available for this year.$21.9$0.00$21.5$27.0$5.48