Civic Intelligence

Willcox Public School Charitable Trust

990EZ • Fiscal year 2021 • EIN 86-0374914

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

4th percentile

-256%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

89%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$436,437

Down $28,833 (-6.2%) from 2020

Net Assets

Down

$436,437

Down $28,833 (-6.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$27,659

Up $13,007 (+89%) from 2020

Expenses

Up

$98,564

Up $90,076 (+1061%) from 2020

Net Income

Down

-$70,905

Down $77,069 (-1250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2021

Assets$436,437
Liabilities-
Net Assets$436,437
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$27,659
Expenses$98,564
Net Income-$70,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$27,659
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$11,450$11,450
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilsonTrustee-$0--
Jennifer WilsonTrustee-$0--
Brenda FarboTrustee-$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
2022-11-15
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: $11450”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Southeastern Arizona Ag Day and Trade Sh | Donee's Address: PO Box 735 Willcox AZ 85644 | Cash Amount Given: $87114”

Raw XML Appendix131 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/PhoneNum05204906597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 476
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willcox
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0465270
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70905
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0465270
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Farbo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt042072
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/GrantsAndAllocationsAmt011450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098564
IRS990EZ/TotalProgramServiceExpensesAmt011450
IRS990EZ/TotalRevenueAmt027659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23880
IRS990ScheduleA/PublicSupportPY170Pct00.29280
IRS990ScheduleA/PublicSupportTotal170Amt030253
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030253
IRS990ScheduleA/TotalSupportAmt0126665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Scholarships-None exceed $5,000 | Cash Amount Given: $11450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Southeastern Arizona Ag Day and Trade Sh | Donee's Address: PO Box 735 Willcox AZ 85644 | Cash Amount Given: $87114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T11:57:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,437
Liabilities
-
Net assets
$436,437
Revenue
$27,659
Expenses
$98,564
Net income
-$70,905
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits