Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Wilmeth Elementary School Parent Teacher Organization
990EZ • Fiscal year 2013 • EIN 61-1487383
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$91,657
Up $36,543 (+66%) from 2012
Net Assets
Up$91,657
Up $36,543 (+66%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$85,095
Up $22,542 (+36%) from 2012
Expenses
Up$48,552
Up $1,415 (+3.0%) from 2012
Net Income
Up$36,543
Up $21,127 (+137%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 15, 2014
- Return Version
- 2012v2.1
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 Appendix272 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 55114 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 91657 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 47033 |
| IRS990EZ/CostOfGoodsSold | 0 | 19464 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 36543 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1017 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 42127 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 28072 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 15018 |
| IRS990EZ/GrossReceipts | 0 | 128586 |
| IRS990EZ/GrossSalesOfInventory | 0 | 34482 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 37 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 3274 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 55114 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 55114 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 91657 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 91657 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KELLI NORWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | AUDREY TINKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROBIN BATES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHAUNA WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SHANNON MEREDITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ASHLEY ALEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ERICA JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | FELICIA MURRAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | GALENA WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | PIPPIN GALLOWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRPROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PARLIAMENTARIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIR-FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | PTO-VOL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR-COMM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR-MEMB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIR-VOLUNTEERS |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 19463 |
| IRS990EZ/OtherRevenueTotal | 0 | 1633 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED ENRICHMENT PROGRAMS FOR STUDENTS, PARENTS, FACULTY, BENIFITTING OVER 1000 PEOPLE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DONATED EQUIPMENT, SUPPLIES AND MONEY TO SUPPORT STUDENTS AT WILMETH ELEMENTARY SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 28072 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 17278 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 24027 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 18100 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 901 LACIMA DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MCKINNEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75071 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBIN BATES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9728388974 |
| IRS990EZ/TotalAssets/BOY | 0 | 55114 |
| IRS990EZ/TotalAssets/EOY | 0 | 91657 |
| IRS990EZ/TotalExpenses | 0 | 48552 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 17278 |
| IRS990EZ/TotalRevenue | 0 | 85095 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WILMETHPTO.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 47033 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 73699 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17722 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 26566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 186790 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 71323 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 68344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 66192 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 68510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 65302 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 339671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2658 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1246 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 825 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1225 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 688 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6642 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 526461 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 118356 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 142043 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 87962 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 86232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 91868 |
| IRS990ScheduleA/Total509/Total | 0 | 526461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 121051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 143321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 88820 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 87493 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 92616 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 533301 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 41972 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 41972 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24027 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 852 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 4052 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 4904 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 1097 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1097 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 41972 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 32819 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9308 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 84099 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 32819 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9308 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 42127 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WALKATHON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | COUPLES NIGHT OUT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18100 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 3585 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 372 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3957 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7522 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 648 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | -18 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8152 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 4650 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 1267 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5917 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INVESTMENT INCOME 37.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCOME: GROSS RECEIPTS: 34,482. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,464. GROSS PROFIT: 15,018. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 19,464. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,464. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,633. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: DEPARTMENT CURRICULUM. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. DATE OF GIFT: 09/12/12. AMOUNT GIVEN: 8,100. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACTIVITY CLASSIFICATION: NON-CASH PRIZES. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: IPAD MINI. DATE OF GIFT: 02/13/13. AMOUNT GIVEN: 13,733. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACTIVITY CLASSIFICATION: EQUIPMENT. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: AUDIO/VIDEO EQUIPMENT. DATE OF GIFT: 02/13/13. AMOUNT GIVEN: 3,325. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACTIVITY CLASSIFICATION: EQUIPMENT. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: GYM/RECREATION EQUIPMENT. DATE OF GIFT: 07/03/12. AMOUNT GIVEN: 2,915. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,073. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION: CONSTANT CONTACT. AMOUNT: 432. DESCRIPTION: PTO WEBSITE. AMOUNT: 1,000. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,090. DESCRIPTION: INSURANCE. AMOUNT: 315. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 51. DESCRIPTION: PRES. MISC. RESERVE EXPENSE. AMOUNT: 1,133. DESCRIPTION: PTO SUPPLIES. AMOUNT: 1,445. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 119. DESCRIPTION: 5TH GRADE GRADUATION CEREMONY . AMOUNT: 1,927. DESCRIPTION: CAMP WRITE ALONG. AMOUNT: 80. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 700. DESCRIPTION: COMMUNITY SERVICE . AMOUNT: 302. DESCRIPTION: ANGEL TREE DONATION. AMOUNT: 286. DESCRIPTION: DAD'S CLUB EXPENSES. AMOUNT: 304. DESCRIPTION: FIELD DAY . AMOUNT: 1,567. DESCRIPTION: BOO HOO BREAKFAST. AMOUNT: 165. DESCRIPTION: ADMIN DAY. AMOUNT: 75. DESCRIPTION: LIBRARIAN DAY. AMOUNT: 75. DESCRIPTION: PAPER PRODUCTS. AMOUNT: 195. DESCRIPTION: SNACKS FOR TEACHER MEETINGS. AMOUNT: 195. DESCRIPTION: STAFF MEALS. AMOUNT: 715. DESCRIPTION: TEACHER HOSPITALITY. AMOUNT: 193. DESCRIPTION: SPRING DANCE. AMOUNT: 988. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 4,680. DESCRIPTION: VOLUNTEER BREAKFAST'S. AMOUNT: 295. DESCRIPTION: TEACHER CABINET SUPPLIES. AMOUNT: 858. DESCRIPTION: LONGHORN LAUNCH. AMOUNT: 278. TOTAL TO FORM 990-EZ, LINE 16: 19,463. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 611487383 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WILMETH ELEMENTARY PARENT TEACHER ORG |
| ReturnHeader/Filer/NameControl | 0 | WILM |
| ReturnHeader/Filer/Phone | 0 | 4697427400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 901 LACIMA DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MCKINNEY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75071 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-15 |
| ReturnHeader/Officer/Name | 0 | ROBIN BATES |
| ReturnHeader/Officer/Phone | 0 | 4697427400 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 274461251 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CORNWELL JACKSON PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4975 PRESTON PARK BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLANO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75093 |
| ReturnHeader/Preparer/Name | 0 | DEREK NORTHUP |
| ReturnHeader/Preparer/Phone | 0 | 9722028000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-14T16:10:21-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $91,657
- Liabilities
- $0
- Net assets
- $91,657
- Revenue
- $85,095
- Expenses
- $48,552
- Net income
- $36,543