Civic Intelligence

Willow Creek Elementary PTO

990EZ • Fiscal year 2022 • EIN 76-0580743

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization Profile
18302 N Eldridge ParkwayTomball, TX 77377

(281) 357-3080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$65,066

Down $28,486 (-30%) from 2021

Net Assets

$65,066

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Up

$58,561

Up $2,178 (+3.9%) from 2021

Expenses

Up

$87,048

Up $64,824 (+292%) from 2021

Net Income

Down

-$28,487

Down $62,646 (-183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2012: $7,962Liabilities 2012: $02012Assets 2013: $8,053Liabilities 2013: $02013Assets 2014: $24,975Liabilities 2014: $02014Assets 2015: $36,402Liabilities 2015: $02015Assets 2016: $24,708Liabilities 2016: $02016Assets 2017: $9,101Liabilities 2017: $02017Assets 2018: $26,826Liabilities 2018: $02018Assets 2019: $6,016Liabilities 2019: $02019Assets 2020: $59,393Liabilities 2020: $02020Assets 2021: $93,552Liabilities 2021: $02021Assets 2022: $65,066Liabilities 2022: $0Net Assets 2022: $65,0662022Assets 2023: $71,112Liabilities 2023: $0Net Assets 2023: $71,1122023Assets 2024: $52,953Liabilities 2024: $0Net Assets 2024: $52,9532024Assets 2025: $40,185Liabilities 2025: $0Net Assets 2025: $40,1852025

Highlighted filing

2022

Assets$65,066
Liabilities$0
Net Assets$65,066
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2012: $26,471Expenses 2012: $31,727Net Income 2012: -$5,2562012Revenue 2013: $42,392Expenses 2013: $42,301Net Income 2013: $912013Revenue 2014: $58,541Expenses 2014: $41,609Net Income 2014: $16,9322014Revenue 2015: $59,647Expenses 2015: $48,220Net Income 2015: $11,4272015Revenue 2016: $42,502Expenses 2016: $54,197Net Income 2016: -$11,6952016Revenue 2017: $36,699Expenses 2017: $52,306Net Income 2017: -$15,6072017Revenue 2018: $56,442Expenses 2018: $38,717Net Income 2018: $17,7252018Revenue 2019: $57,624Expenses 2019: $78,434Net Income 2019: -$20,8102019Revenue 2020: $68,371Expenses 2020: $15,786Net Income 2020: $52,5852020Revenue 2021: $56,383Expenses 2021: $22,224Net Income 2021: $34,1592021Revenue 2022: $58,561Expenses 2022: $87,048Net Income 2022: -$28,4872022Revenue 2023: $63,242Expenses 2023: $57,196Net Income 2023: $6,0462023Revenue 2024: $50,663Expenses 2024: $68,822Net Income 2024: -$18,1592024Revenue 2025: $78,915Expenses 2025: $91,683Net Income 2025: -$12,7682025

Highlighted filing

2022

Revenue$58,561
Expenses$87,048
Net Income-$28,487
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$79,666
Mission and Program Overview

Mission

Raise funds to support willow creek elem

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO SUPPORT WILLOW CREEK ELEMENTARY SCHOOL-$21,105
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACIE HOUSELPresident-$0--
KELSEY LIGHTTreasurer-$0--
MICHELLE PARRSecretary-$0--
AMANDA BASSVP Fall Fundraiser-$0--
KRISTY MCCOYVP Fall Fundraiser-$0--
JENNY ADAYVP Sprint Fundraiser-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$7,079$7,079$3,808$3,271
Total Events$7,079$7,079$3,808$3,271
Filing and Contact Details

Filer

Filer Name
Willow Creek Elementary Pto
EIN
76-0580743
Address
18302 N ELDRIDGE PARKWAY, Tomball, TX 77377

Signing Officer

Name
Kelsey Light
Title
Treasurer
Phone
2813573080
Signed
2022-11-09
Discuss with paid preparer
No

Preparer

Firm
LMN Tax Services
Address
13322 Cypress Palms Ct, Cypress, TX 77429
Preparer
Sabrina Lorato
Phone
2812106722
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSALES TAX 601”

Description of other expenses Part I line 16

“Description AmountSTUDENT APPRECIATION 1,115TEACHER APPRECIATION 4,916TEXAS TIME MACHINE 1,920FIELD DAY 892NINE WEEK AWARDS 300FIELD TRIPS 5,0004TH GRADE STEP-UP PARTY 3,176ALISSA JOHNSTON FUND 518EMERGENCY FUND 234CHALLENGE DAY 250END OF YEAR DONATIONS 65,891PAYPAL FEES 608PTO EXPENSES 786INSURANCE 499STATE SALES TAX DUE 606WEBSITE EXPENSE 337”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tomball
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACIE HOUSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELSEY LIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTY MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY ADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FALL FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FALL FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP SPRINT FUNDRAISER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt087048
IRS990EZ/OtherRevenueTotalAmt0601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO SUPPORT WILLOW CREEK ELEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO SUPPORT WILLOW CREEK ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021105
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8230
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087048
IRS990EZ/TotalProgramServiceExpensesAmt021105
IRS990EZ/TotalRevenueAmt058561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-8229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-6152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-14381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055997
IRS990ScheduleA/Total509Grp/TotalAmt0113951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113951
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07079
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03808
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALES TAX 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTUDENT APPRECIATION 1,115TEACHER APPRECIATION 4,916TEXAS TIME MACHINE 1,920FIELD DAY 892NINE WEEK AWARDS 300FIELD TRIPS 5,0004TH GRADE STEP-UP PARTY 3,176ALISSA JOHNSTON FUND 518EMERGENCY FUND 234CHALLENGE DAY 250END OF YEAR DONATIONS 65,891PAYPAL FEES 608PTO EXPENSES 786INSURANCE 499STATE SALES TAX DUE 606WEBSITE EXPENSE 337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY LIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813573080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW CREEK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0760580743
ReturnHeader/Filer/USAddress/AddressLine1Txt018302 N ELDRIDGE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Tomball
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872596504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMN Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013322 Cypress Palms Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077429
ReturnHeader/PreparerPersonGrp/PhoneNum02812106722
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabrina Lorato
ReturnHeader/ReturnTs02022-11-09T17:53:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIGHT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,066
Liabilities
$0
Net assets
$65,066
Revenue
$58,561
Expenses
$87,048
Net income
-$28,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$78.9$91.7$12.8
2024Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$50.7$68.8$18.2
2023Detailed filing. Detailed filing data is available for this year.$71.1$0.00$71.1$63.2$57.2$6.05
2022Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$58.6$87.0$28.5
2021Summary only. Only limited summary data is available for this year.$93.6$0.00$56.4$22.2$34.2
2020Summary only. Only limited summary data is available for this year.$59.4$0.00$68.4$15.8$52.6
2019Summary only. Only limited summary data is available for this year.$6.02$0.00$57.6$78.4$20.8
2018Summary only. Only limited summary data is available for this year.$26.8$0.00$56.4$38.7$17.7
2017Summary only. Only limited summary data is available for this year.$9.10$0.00$36.7$52.3$15.6
2016Summary only. Only limited summary data is available for this year.$24.7$0.00$42.5$54.2$11.7
2015Summary only. Only limited summary data is available for this year.$36.4$0.00$59.6$48.2$11.4
2014Summary only. Only limited summary data is available for this year.$25.0$0.00$58.5$41.6$16.9
2013Summary only. Only limited summary data is available for this year.$8.05$0.00$42.4$42.3$0.09
2012Summary only. Only limited summary data is available for this year.$7.96$0.00$26.5$31.7$5.26