Wally W Watkins Elementary PTA

990EZ • Fiscal year 2021 • EIN 27-2671859

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 09, 2021

Organization Profile www.facebook.com/WallyWatkinsPTA

1301 Elm DriveWylie, TX 75098

(903) 316-2582

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-53%

Higher net margin than 11% of similar nonprofits.

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

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

-37%

Faster asset growth than 12% of similar nonprofits.

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

-50%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$24,852

Down $14,291 (-37%) from 2020

Net Assets

Down

$24,852

Down $14,291 (-37%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin11th percentile

Revenue

Down

$28,368

Down $28,846 (-50%) from 2020

Expenses

Down

$43,385

Down $3,360 (-7.2%) from 2020

Net Income

Down

-$15,017

Down $25,486 (-243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2021

Assets$24,852

Liabilities$0

Net Assets$24,852

Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2021

Revenue$28,368

Expenses$43,385

Net Income-$15,017

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Jul 9, 2021
Return Version: 2020v4.0

Mission and Program Overview

Mission

To make every childs potential a reality by engaging and empowering families and communities to advocate for all children

EducationCharitable

Program Services

Description	Grants	Expenses
0	-	$12,040
0	-	$11,979
0	-	$4,663

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Georgette Hunter-Franklin	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Apex Fun Run	$18,452	$18,451	$0	$18,451
Holiday Store	$51	$51	$0	$51
Total Events	$18,503	$18,502	$0	$18,502

Filing and Contact Details

Filer

Filer Name: Wally Watkins Elementary PTA
EIN: 27-2671859
Address: 1301 Elm Drive, Wylie, TX 75098

Signing Officer

Name: Georgette Hunter-Franklin
Title: Treasurer
Signed: 2021-07-09

Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1 Line 8 Other Revenue School Supply Rebate 157998 Credit Card Processing Fees Offset 20545 Total 178543 Part 1 Line 16 Other Expenses Awards and Recognition 13399 Back to School Shirts 364650 Board T-shirts 42020 Council Dues and Events 24221 Credit card processing fees 20545 Environmental 124851 Executive Board Hospitality 13856 Financial Accounting Software 28900 Hospitality 388406 LAUNCH 2020-2021 Expenses 25000 LAUNCH 2021-2022 Expenses 70000 Liability Insurance Expense 71000 Class PartySilent Auction Expense 241187 Curriculum and Enrichment- 4th grade 10000 School Gift 1197910 Teacher Grants 466277 Kinder Parent Boohoo bags 7445 Programs expense 1204015 Total 4314682 Part 2 Line 26 Total Liabilities Start of Year End of Year Sales Tax 712020 - 6302020 000 19821 Total 000 19821”

Raw XML Appendix266 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.

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IRS990EZ/TotalRevenueAmt	0	28368
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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt	0	0.000000000000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Part 1 Line 8 Other Revenue School Supply Rebate 157998 Credit Card Processing Fees Offset 20545 Total 178543 Part 1 Line 16 Other Expenses Awards and Recognition 13399 Back to School Shirts 364650 Board T-shirts 42020 Council Dues and Events 24221 Credit card processing fees 20545 Environmental 124851 Executive Board Hospitality 13856 Financial Accounting Software 28900 Hospitality 388406 LAUNCH 2020-2021 Expenses 25000 LAUNCH 2021-2022 Expenses 70000 Liability Insurance Expense 71000 Class PartySilent Auction Expense 241187 Curriculum and Enrichment- 4th grade 10000 School Gift 1197910 Teacher Grants 466277 Kinder Parent Boohoo bags 7445 Programs expense 1204015 Total 4314682 Part 2 Line 26 Total Liabilities Start of Year End of Year Sales Tax 712020 - 6302020 000 19821 Total 000 19821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Georgette Hunter-Franklin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Wally Watkins Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	WALL
ReturnHeader/Filer/EIN	0	272671859
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1301 Elm Drive
ReturnHeader/Filer/USAddress/CityNm	0	Wylie
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75098
ReturnHeader/ReturnTs	0	2021-07-09T19:30:02Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

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: $24,852
Liabilities: $0
Net assets: $24,852
Revenue: $28,368
Expenses: $43,385
Net income: -$15,017

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$20.3	$0.00	$20.3	$60.4	$69.1	$8.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.4	$0.00	$26.4	$72.8	$70.7	$2.09
2021Detailed filing. Detailed filing data is available for this year.	$24.9	$0.00	$24.9	$28.4	$43.4	$15.0
2020Detailed filing. Detailed filing data is available for this year.	$39.1	$0.00	$39.1	$57.2	$46.7	$10.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$34.6	$0.00	$34.6	$62.2	$72.8	$10.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$45.2	$0.00	$45.2	$47.9	$26.6	$21.3