Civic Intelligence

Willow Creek Elementary PTO

990EZ • Fiscal year 2024 • EIN 76-0580743

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 02, 2024

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

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

13th percentile

-36%

Higher net margin than 13% 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

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$52,953

Down $18,159 (-26%) from 2023

Net Assets

Down

$52,953

Down $18,159 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$50,663

Down $12,579 (-20%) from 2023

Expenses

Up

$68,822

Up $11,626 (+20%) from 2023

Net Income

Down

-$18,159

Down $24,205 (-400%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$52,953
Liabilities$0
Net Assets$52,953
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$50,663
Expenses$68,822
Net Income-$18,159
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$73,163
Mission and Program Overview

Mission

Raise funds to support willow creek elem

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO SUPPORT WILLOW CREEK ELEMENTARY SCHOOL--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACIE HOUSELPresident-$0--
KELSEY LIGHTTreasurer-$0--
SARA MARIONSecretary-$0--
CORTNEY JUREKVP Fall Fundraiser-$0--
BECKY WILSONVP Spring Fundraiser-$0--
JENNY ADAYVP Spring Fundraiser-$0--
CORTNEY JUREKVice President-$0--
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
2024-07-02
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 746”

Description of other expenses Part I line 16

“Description AmountSTUDENT APPRECIATION 2,469TEACHER APPRECIATION 5,177PLC ROOM 327RED RIBBON WEEK 500WELLNESS WEEK 500FIELD TRIPS 7,0404TH GRADE STEP-UP PARTY 3,926ALISSA JOHNSTON FUND 75WATCH DOGS 300CHALLENGE DAY 304END OF YEAR DONATIONS 40,528PAYPAL FEES 660PTO EXPENSES 1,416INSURANCE 535STATE SALES TAX DUE 844990 TAX FILING 300LIBRARY 2,000FIELD DAY 1,281NINE WEEK AWARDS 300WEBSITE EXPENSE 340”

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACIE HOUSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELSEY LIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA MARION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORTNEY JUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY ADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORTNEY JUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FALL FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP SPRING FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP SPRING FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068822
IRS990EZ/OtherRevenueTotalAmt0746
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022500
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8571
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068822
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-8570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-7997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-8229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-6152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-30948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0226355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055997
IRS990ScheduleA/Total509Grp/TotalAmt0226355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALES TAX 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTUDENT APPRECIATION 2,469TEACHER APPRECIATION 5,177PLC ROOM 327RED RIBBON WEEK 500WELLNESS WEEK 500FIELD TRIPS 7,0404TH GRADE STEP-UP PARTY 3,926ALISSA JOHNSTON FUND 75WATCH DOGS 300CHALLENGE DAY 304END OF YEAR DONATIONS 40,528PAYPAL FEES 660PTO EXPENSES 1,416INSURANCE 535STATE SALES TAX DUE 844990 TAX FILING 300LIBRARY 2,000FIELD DAY 1,281NINE WEEK AWARDS 300WEBSITE EXPENSE 340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY LIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813573080
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabrina Lorato
ReturnHeader/ReturnTs02024-07-02T19:09:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIGHT
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,953
Liabilities
$0
Net assets
$52,953
Revenue
$50,663
Expenses
$68,822
Net income
-$18,159
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