Civic Intelligence

Wilmeth Elementary School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 61-1487383

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

901 Lacima Drive75071
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

212%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$55,114

Up $15,416 (+39%) from 2011

Net Assets

Up

$55,114

Up $15,416 (+39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,553

Up $42,503 (+212%) from 2011

Expenses

Up

$47,137

Up $14,056 (+42%) from 2011

Net Income

Up

$15,416

Up $28,447 (+218%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $53,029Net Assets 2010: $53,0292010Assets 2011: $39,698Net Assets 2011: $39,6982011Assets 2012: $55,114Net Assets 2012: $55,1142012Assets 2013: $91,657Liabilities 2013: $0Net Assets 2013: $91,6572013Assets 2014: $82,034Liabilities 2014: $0Net Assets 2014: $82,0342014Assets 2015: $64,413Liabilities 2015: $0Net Assets 2015: $64,4132015Assets 2016: $47,275Liabilities 2016: $0Net Assets 2016: $47,2752016Assets 2017: $26,644Liabilities 2017: $115Net Assets 2017: $26,5292017Assets 2018: $38,392Liabilities 2018: $2Net Assets 2018: $38,3902018Assets 2019: $11,436Liabilities 2019: $11Net Assets 2019: $11,4252019Assets 2020: $17,783Net Assets 2020: $17,7832020Assets 2021: $14,601Liabilities 2021: $0Net Assets 2021: $14,6012021Assets 2022: $23,158Liabilities 2022: $0Net Assets 2022: $23,1582022Assets 2023: $32,032Liabilities 2023: $0Net Assets 2023: $32,0322023Assets 2024: $39,189Liabilities 2024: $0Net Assets 2024: $39,1892024

Highlighted filing

2012

Assets$55,114
Liabilities-
Net Assets$55,114

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $39,487Expenses 2010: $40,130Net Income 2010: -$6432010Revenue 2011: $20,050Expenses 2011: $33,081Net Income 2011: -$13,0312011Revenue 2012: $62,553Expenses 2012: $47,137Net Income 2012: $15,4162012Revenue 2013: $85,095Expenses 2013: $48,552Net Income 2013: $36,5432013Revenue 2014: $56,536Expenses 2014: $66,159Net Income 2014: -$9,6232014Revenue 2015: $39,398Expenses 2015: $57,019Net Income 2015: -$17,6212015Revenue 2016: $23,210Expenses 2016: $40,348Net Income 2016: -$17,1382016Revenue 2017: $96,692Expenses 2017: $117,438Net Income 2017: -$20,7462017Revenue 2018: $74,048Expenses 2018: $62,187Net Income 2018: $11,8612018Revenue 2019: $46,411Expenses 2019: $72,010Net Income 2019: -$25,5992019Revenue 2020: $78,096Expenses 2020: $71,738Net Income 2020: $6,3582020Revenue 2021: $28,642Expenses 2021: $31,824Net Income 2021: -$3,1822021Revenue 2022: $68,365Expenses 2022: $59,808Net Income 2022: $8,5572022Revenue 2023: $62,653Expenses 2023: $53,779Net Income 2023: $8,8742023Revenue 2024: $65,002Expenses 2024: $56,941Net Income 2024: $8,0612024

Highlighted filing

2012

Revenue$62,553
Expenses$47,137
Net Income$15,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

The organization's primary exempt purpose is to organize, sponsor and provide regularly scheduled education and community oriented programs for teachers, students and their parents and administrators of wilmeth elementary school.

Filing and Contact Details

Filer

EIN
61-1487383
Raw XML Appendix339 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/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PIPPIN GALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GALENA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FELICIA MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERICA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ASHLEY ALEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHANNON MEREDITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHAUNA WILSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AUDREY TINKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KELLI NORWOOD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director-MEMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director-COMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PTO-VOL.
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
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IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE, SPONSOR AND PROVIDE REGULARLY SCHEDULED EDUCATION AND COMMUNITY ORIENTED PROGRAMS FOR TEACHERS, STUDENTS, AND THEIR PARENTS AND ADMINISTRATORS OF WILMETH ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED EQUIPMENT, SUPPLIES AND MONEY TO SUPPORT STUDENTS AT WILMETH ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED ENRICHMENT PROGRAMS FOR STUDENTS, PARENTS, FACULTY, BENEFITTING OVER 1,000 PEOPLE.
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IRS990ScheduleG/EventsInformation/NameOfEvent20COUPLES NIGHT OUT
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IRS990ScheduleO/GeneralExplanation/Explanation0HOSPITALITY $37
IRS990ScheduleO/GeneralExplanation/Explanation1LIBRARIAN DAY $129
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $152
IRS990ScheduleO/GeneralExplanation/Explanation3KINDER PICNIC $154
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE $155
IRS990ScheduleO/GeneralExplanation/Explanation5VOLUNTEER APPRECIATION $196
IRS990ScheduleO/GeneralExplanation/Explanation6RETURNED CHECKS $228
IRS990ScheduleO/GeneralExplanation/Explanation7LONGHORN LAUNCH $254
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $320
IRS990ScheduleO/GeneralExplanation/Explanation9NEWSLETTER $323
IRS990ScheduleO/GeneralExplanation/Explanation10VALENTINE DANCE $325
IRS990ScheduleO/GeneralExplanation/Explanation11DONOR APPRECIAITON $488
IRS990ScheduleO/GeneralExplanation/Explanation12RED RIBBON WEEK $1011
IRS990ScheduleO/GeneralExplanation/Explanation13STAFF MEALS $1055
IRS990ScheduleO/GeneralExplanation/Explanation14SUPPLIES $1140
IRS990ScheduleO/GeneralExplanation/Explanation15FIELD DAY $1297
IRS990ScheduleO/GeneralExplanation/Explanation16CREDIT CARD FEES $1369
IRS990ScheduleO/GeneralExplanation/Explanation17DIE CUT BLADES/WARRANTY $1510
IRS990ScheduleO/GeneralExplanation/Explanation185TH GRADE GRADUATION $1532
IRS990ScheduleO/GeneralExplanation/Explanation19TEACHER APPRECIATION $1630
IRS990ScheduleO/GeneralExplanation/Explanation20CLASSROOM PARTIES $2781
IRS990ScheduleO/GeneralExplanation/Explanation21TEACHER APPRECIATION $3477
IRS990ScheduleO/GeneralExplanation/Explanation22| Donee's Name: WILMETH ELEMENTARY SCHOOL | Donee's Address: 901 LACIMA DRIVE MCKINNEY, TX 75071 | Relationship of Donee: AFFILIATED ORGANIZATION | Description of Property: SOD & SUPPLIES | Date of Gift: 20111114 | Book Value: $5365 | Method Used to Determine BV: COST | Fair Market Value: $5365 | Method Used to Determine FMV: COST
IRS990ScheduleO/GeneralExplanation/Explanation23Class of Activity: CASH FOR EQUIPMENT & PROG | Donee's Name: WILMETH ELEMENTARY SCHOOL | Donee's Address: 901 LACIMA DRIVE MCKINNEY, TX 75071 | Relationship of Donee: AFFILIATED ORGANIZATION | Cash Amount Given: $15381
IRS990ScheduleO/GeneralExplanation/Explanation24MISCELLANEOUS $276
IRS990ScheduleO/GeneralExplanation/Explanation25DIRECTORY AD SALES $970
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.14
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IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 10.13
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference22Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/GeneralExplanation/ReturnReference23Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611487383
ReturnHeader/Filer/Name/BusinessNameLine10WILMETH ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/NameControl0WILM
ReturnHeader/Filer/Phone04697427400
ReturnHeader/Filer/USAddress/AddressLine10901 LACIMA DRIVE
ReturnHeader/Filer/USAddress/City0MCKINNEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075071
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0ROBIN BATES
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACS Partners LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101216 N Central Expwy Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mckinney
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750703314
ReturnHeader/Preparer/Name0Kathleen V Scioneaux CPA
ReturnHeader/Preparer/Phone09725622222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T13:51:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.65$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.63$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.68$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.78$0.72$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.72$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.74$0.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.97$1.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.23$0.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.39$0.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.57$0.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.85$0.49$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.63$0.47$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.20$0.33$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.39$0.40$0.01