Civic Intelligence

Willcox Public School Charitable Trust

990EZ • Fiscal year 2023 • EIN 86-0374914

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$438,505

Up $30,516 (+7.5%) from 2022

Net Assets

Up

$438,505

Up $30,516 (+7.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$23,463

Down $6,854 (-23%) from 2022

Expenses

Down

$9,459

Down $649 (-6.4%) from 2022

Net Income

Down

$14,004

Down $6,205 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$438,505
Liabilities-
Net Assets$438,505
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$23,463
Expenses$9,459
Net Income$14,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$23,463
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$9,459$9,459
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy HallTrustee-$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
2024-05-08
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: $9459”

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/BOYAmt0407989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0438505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014004
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt023463
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016713
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0407989
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0407989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0438505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammy Hall
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/OtherChangesInNetAssetsAmt016512
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/GrantsAndAllocationsAmt09459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09459
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/TotalExpensesAmt09459
IRS990EZ/TotalProgramServiceExpensesAmt09459
IRS990EZ/TotalRevenueAmt023463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25080
IRS990ScheduleA/PublicSupportPY170Pct00.25480
IRS990ScheduleA/PublicSupportTotal170Amt031170
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031170
IRS990ScheduleA/TotalSupportAmt0124275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Scholarships-None exceed $5,000 | Cash Amount Given: $9459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-09T17:37:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,505
Liabilities
-
Net assets
$438,505
Revenue
$23,463
Expenses
$9,459
Net income
$14,004
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