Civic Intelligence

Willcox Public School Charitable Trust

990EZ • Fiscal year 2018 • EIN 86-0374914

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
PO Box 476Willcox, AZ 85644

(520) 490-6597

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$396,946

No earlier filing loaded for comparison.

Net Assets

$396,946

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$29,294

No earlier filing loaded for comparison.

Expenses

$14,116

No earlier filing loaded for comparison.

Net Income

$15,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $396,946Net Assets 2018: $396,9462018Assets 2019: $456,862Net Assets 2019: $456,8622019Assets 2020: $465,270Net Assets 2020: $465,2702020Assets 2021: $436,437Net Assets 2021: $436,4372021Assets 2022: $407,989Net Assets 2022: $407,9892022Assets 2023: $438,505Net Assets 2023: $438,5052023Assets 2024: $487,796Net Assets 2024: $487,7962024

Highlighted filing

2018

Assets$396,946
Liabilities-
Net Assets$396,946
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2018: $29,294Expenses 2018: $14,116Net Income 2018: $15,1782018Revenue 2019: $28,184Expenses 2019: $12,502Net Income 2019: $15,6822019Revenue 2020: $14,652Expenses 2020: $8,488Net Income 2020: $6,1642020Revenue 2021: $27,659Expenses 2021: $98,564Net Income 2021: -$70,9052021Revenue 2022: $30,317Expenses 2022: $10,108Net Income 2022: $20,2092022Revenue 2023: $23,463Expenses 2023: $9,459Net Income 2023: $14,0042023Revenue 2024: $42,105Expenses 2024: $8,700Net Income 2024: $33,4052024

Highlighted filing

2018

Revenue$29,294
Expenses$14,116
Net Income$15,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$29,294
Mission and Program Overview

Mission

Provide scholarships to students of the Willcox public school system

Program Services

DescriptionGrantsExpenses
Awarded scholarships to students for post-secondary education$14,116$14,116
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilsonTrustee-$0--
Jennifer WilsonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Willcox Public School Charitable Trust
EIN
86-0374914
Phone
5204906597
Address
PO Box 476, Willcox, AZ 85644

Signing Officer

Name
Jennifer Wilson
Title
Trustee
Signed
2019-11-12
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Various Scholarships-None exceed $5,000 | Cash Amount Given: $14116”

Total Liabilities.1

“- Beginning $27828 - Ending $0”

Raw XML Appendix126 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum05204906597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 476
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willcox
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0423555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0396946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08735
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0423555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396946
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014116
IRS990EZ/GrossReceiptsAmt029294
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020559
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0395727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide scholarships to students of the Willcox public school system
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awarded scholarships to students for post-secondary education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027828
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014116
IRS990EZ/TotalProgramServiceExpensesAmt014116
IRS990EZ/TotalRevenueAmt029294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34650
IRS990ScheduleA/PublicSupportPY170Pct00.40000
IRS990ScheduleA/PublicSupportTotal170Amt042481
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042481
IRS990ScheduleA/TotalSupportAmt0122601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Scholarships-None exceed $5,000 | Cash Amount Given: $14116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Beginning $27828 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willcox Public School Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0860374914
ReturnHeader/Filer/PhoneNum05204906597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 476
ReturnHeader/Filer/USAddress/CityNm0Willcox
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085644
ReturnHeader/ReturnTs02019-11-12T10:51:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,946
Liabilities
-
Net assets
$396,946
Revenue
$29,294
Expenses
$14,116
Net income
$15,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$4.88$0.42$0.09$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.39$4.39$0.23$0.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.30$0.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.28$0.99$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.15$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.57$4.57$0.28$0.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.29$0.14$0.15