Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$62,824
Up $2,697 (+4.5%) from 2015
Net Assets
Up$54,944
Up $7,072 (+15%) from 2015
Liabilities
Down$7,880
Down $4,375 (-36%) from 2015
Revenue
Up$192,294
Up $50,617 (+36%) from 2015
Expenses
Up$185,222
Up $68,559 (+59%) from 2015
Net Income
Down$7,072
Down $17,942 (-72%) from 2015
Provide educational programs & student advocacy
Provides educational programs, encourages parent involvement, promotes child advocacy of the public elementary school supllementing the curriculum, providing enrichment programs and materials not afforded by the school district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $45,127 | $62,824 | ▲ $17,697 |
| Rtn Earn Endowment Incm Other Fnds | $47,872 | $54,944 | ▲ $7,072 |
| Savings and Temporary Cash Investments | $15,000 | - | - |
| Total Assets | $60,127 | $62,824 | ▲ $2,697 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $11,000 | $7,880 | ▼ $3,120 |
| Other Liabilities | $1,255 | - | - |
| Total Liabilities | $12,255 | $7,880 | ▼ $4,375 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $47,872 | $54,944 | ▲ $7,072 |
| Total Liabilities and Net Assets / Fund Balance | $60,127 | $62,824 | ▲ $2,697 |
| Name | Title |
|---|---|
| Michelle Mason | President |
| Shannon Cary | 1st VP Programs |
| Jennifer Mcdowell | 2nd VP Membership |
| Kelly Kiefer | 3rd VP Fundraising |
| Atzimba Paterson | 4th VP Volunteers |
| Dede Lacroix | Council Delegate |
| Suzy Matthews | Parliamentarian |
| Kelly Ricks | Principal |
| Cynthia Mally | Secretary |
| Christina Foley | Teacher Representative |
| Jennifer Studdard | Teacher Representative |
| Meredith Bollich | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,722 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $65,889 | - | - | $65,889 |
| Fees for Services Other | $28,946 | $9,172 | - | $38,118 |
| All Other Expenses | $31,938 | - | - | $31,938 |
| Office Expenses | - | $3,444 | - | $3,444 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Insurance | - | $720 | - | $720 |
| Payments to Affiliates | $305 | - | - | $305 |
| Information Technology | - | $180 | - | $180 |
| Total Functional Expenses | $171,706 | $13,516 | $0 | $185,222 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,383 |
| Fundraising Direct Expenses | $61,923 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Booster | $70,472 | $70,472 | $28,913 | $41,559 |
| Online Aucti | $12,262 | $12,262 | $663 | $11,599 |
| Total Events | $137,383 | $137,383 | $61,923 | $75,460 |
“The 990 has been checked against past filings and submitted for review and signature by the president and then submitted to the local isd pta council.”
“All documents pertaining to the governing or financial activities of the wolman pta are kept on file iin the pta workroom and can be accessed by any executive board memeber or school secretary for examination by any voting member.”
“Membership expenses $335expenses labels $134spirit night expense $65hospitality expense $12164arts in education $2936biz town $2507discover learning $3392enrichment $4902explore science $1218extra curicullar $500guides $523pe ribbons and field day $459founders day $180library expense $200teacher token fund $704reyes mural fee $7750misc $149”
“Carry over 2016-2017 $30400training $1081pay pal fees $457”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES EDUCATIONAL PROGRAMS, ENCOURAGES PARENT INVOLVEMENT, PROMOTES CHILD ADVOCACY OF THE PUBLIC ELEMENTARY SCHOOL SUPLLEMENTING THE CURRICULUM, PROVIDING ENRICHMENT PROGRAMS AND MATERIALS NOT AFFORDED BY THE SCHOOL DISTRICT |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31938 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEREDITH BOLLICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032648651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28727 N FIRETHORNE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KATY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77494 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 709 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15483 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 182722 |
| IRS990/CYOtherRevenueAmt | 0 | 82228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 185222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192294 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPLEMENTAL PROGRAMS FUNDED BY FUNDRAISING EFFORTS: BOXTOP COLLECTIONS, BOX TREATS AND TEACHER TOKENS FIELD DAY RIBBONS AND FISHING CLUB SUPPLIES, BIZTOWN, EXPLORE SCIENCE AND DISCOVER LEARNING, LIBRARY ITEMS, ARTS IN EDUCATION PRESENTATIONS, GUIDES PROGRAM FOR DADS, HOSPITALITY EVENTS, COMMUNITY APPRECIATION AND VOLUNTEER APPRECIATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 77777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38118 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEDE LACROIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER STUDDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY KIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ATZIMBA PATERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA MALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNON CARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEREDITH BOLLICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COUNCIL DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND VP MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 3RD VP FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 4TH VP VOLUNTEERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 1ST VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 709 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137383 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 885 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 269700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 180 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2419 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES EDUCATIONAL PROGRAMS, ENCOURAGES PARENT INVOLVEMENT, PROMOTES CHILD ADVOCACY OF THE PUBLIC ELEMENTARY SCHOOL SUPLLEMENTING THE CURRICULUM, PROVIDING ENRICHMENT PROGRAMS AND MATERIALS NOT AFFORDED BY THE SCHOOL DISTRICT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54944 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75460 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 75460 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6768 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6768 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | 5TH GRADE PARTY |
| IRS990/OtherExpensesGrp/Desc | 1 | HOMEROOM PARTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | YEARBOOK |
| IRS990/OtherExpensesGrp/Desc | 3 | PTA PROJECTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1255 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 305 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIFFANY HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YEARBOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MARQUEE MESSAGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 5TH GRADE PARTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CARRYOVER 2015 TO 2016 |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GUIDES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 47871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 319 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PTA PROJECTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65889 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YEARBOOK PRINTING AND DISTRIBUTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 116663 |
| IRS990/PYOtherRevenueAmt | 0 | 89596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25014 |
| IRS990/PYTotalExpensesAmt | 0 | 116663 |
| IRS990/PYTotalRevenueAmt | 0 | 141677 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 47872 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 54944 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 129189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 354114 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 137383 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 136467 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150556 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119941 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 544347 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 965109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 269700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 965109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 269700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 212096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 965109 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL BOOSTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ONLINE AUCTI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 54649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 137383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 54649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 137383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 75460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 32347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 61923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 54649 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 HAS BEEN CHECKED AGAINST PAST FILINGS AND SUBMITTED FOR REVIEW AND SIGNATURE BY THE PRESIDENT AND THEN SUBMITTED TO THE LOCAL ISD PTA COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS PERTAINING TO THE GOVERNING OR FINANCIAL ACTIVITIES OF THE WOLMAN PTA ARE KEPT ON FILE IIN THE PTA WORKROOM AND CAN BE ACCESSED BY ANY EXECUTIVE BOARD MEMEBER OR SCHOOL SECRETARY FOR EXAMINATION BY ANY VOTING MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP EXPENSES $335EXPENSES LABELS $134SPIRIT NIGHT EXPENSE $65HOSPITALITY EXPENSE $12164ARTS IN EDUCATION $2936BIZ TOWN $2507DISCOVER LEARNING $3392ENRICHMENT $4902EXPLORE SCIENCE $1218EXTRA CURICULLAR $500GUIDES $523PE RIBBONS AND FIELD DAY $459FOUNDERS DAY $180LIBRARY EXPENSE $200TEACHER TOKEN FUND $704REYES MURAL FEE $7750MISC $149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CARRY OVER 2016-2017 $30400TRAINING $1081PAY PAL FEES $457 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 60127 |
| IRS990/TotalAssetsEOYAmt | 0 | 62824 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 60127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62824 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3128 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13516 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 171706 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185222 |
| IRS990/TotalGrossUBIAmt | 0 | 75460 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12255 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47872 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54944 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16281 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 16281 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 171706 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106938 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113706 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 192294 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 75460 |
| IRS990/TotalVolunteersCnt | 0 | 550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 60127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62824 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 11000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7880 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.