Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Wilmeth Elementary School Parent Teacher Organization
990EZ • Fiscal year 2016 • EIN 61-1487383
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$47,275
Down $17,138 (-27%) from 2015
Net Assets
Down$47,275
Down $17,138 (-27%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$23,210
Down $16,188 (-41%) from 2015
Expenses
Down$40,348
Down $16,671 (-29%) from 2015
Net Income
Up-$17,138
Up $483 (+2.7%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $50,719
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.
The organization's primary exempt purpose is to organize, sponsor and provide regularly scheduled education and community oriented programs for teachers, students, parents and administrators of wilmeth elementary school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATED EQUIPMENT, SUPPLIES AND MONEY TO SUPPORT STUDENTS AT WILMETH ELEMENTARY SCHOOL | $0 | $16,678 |
| PROVIDED ENRICHMENT PROGRAMS FOR STUDENTS, PARENTS, FACULTY, BENEFITTING OVER 1000 PEOPLE | $0 | $13,848 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM LANGSDALE | Director Of Pto Volunteers | PT | $0 | - | - |
| AMBER THUROW | Director Of Communications | PT | $0 | - | - |
| ABBEY LAZAROFF | Director Of Membership | PT | $0 | - | - |
| BENITA ELIAS DEPPER | Director Of Programs | PT | $0 | - | - |
| JANELLE HUFFMAN | Director Of School Volunte | PT | $0 | - | - |
| MEREDITH BURRELL | Parliamentarian | PT | $0 | - | - |
| HOLLY TRIPP | President | PT | $0 | - | - |
| HEATHER DUNCAN | Secretary | PT | $0 | - | - |
| LOREE BALLARD | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walkathon | $13,852 | - | $5,877 | - |
| Carnival | $12,831 | $12,831 | $5,961 | $6,870 |
| Total Events | $30,920 | $17,068 | $11,838 | $5,230 |
Filing and Contact Details
Filer
- Filer Name
- Wilmeth Elementary Parent Teacher Org
- EIN
- 61-1487383
- Phone
- 2142156406
- Address
- 901 LACIMA DRIVE, MCKINNEY, TX 75071
Signing Officer
- Name
- Loree Ballard
- Title
- Treasurer
- Phone
- 2142146406
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cornwell Jackson Pllc
- Address
- 6865 WINDCREST DR SUITE 100, PLANO, TX 75024
- Preparer
- Gary Jackson
- Phone
- 9722028000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 16,066. Returns and allowances: 0. Less cost of goods sold: 15,671. Gross profit: 395. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 15,671. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 15,671.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: parking spots. Amount: 1,500. Description: restaurant & retail % of sales. Amount: 2,233. Total to form 990-ez, line 8: 3,733.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: academic curriculum. Grantee name: wilmeth elementary school. Grantee address: 901 lacima drive mckinney, tx 75071. Grantee relationship: affiliated organization. Property description: general curriculum supplies. Amount given: 7,411.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: equipment. Grantee name: wilmeth elementary school. Grantee address: 901 lacima drive mckinney, tx 75071. Grantee relationship: affiliated organization. Property description: computer/electronic equipment. Amount given: 1,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: equipment. Grantee name: wilmeth elementary school. Grantee address: 901 lacima drive mckinney, tx 75071. Grantee relationship: affiliated organization. Property description: printer system. Amount given: 2,325.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: academic curriculum. Grantee name: wilmeth elementary school. Grantee address: 901 lacima drive mckinney, tx 75071. Grantee relationship: affiliated organization. Property description: special curriculum supplies. Amount given: 2,292.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: teacher appreciation. Grantee name: wilmeth elementary school. Grantee address: 901 lacima drive mckinney, tx 75071. Grantee relationship: affiliated organization. Property description: teacher gift cards. Amount given: 3,150. Total included on form 990-ez, line 10: 16,678.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: 5th grade graduation ceremony. Amount: 1,794. Description: angel tree donation. Amount: 342. Description: boo hoo breakfast. Amount: 168. Description: camp write along. Amount: 380. Description: constant contact. Amount: 554. Description: cookie exchange. Amount: 167. Description: credit card fees. Amount: 363. Description: field day. Amount: 1,713. Description: insurance. Amount: 315. Description: movie night. Amount: 575. Description: operations. Amount: 4,080. Description: postage. Amount: 20. Description: pres. Misc. Reserve expense. Amount: 783. Description: pto supplies. Amount: 1,327. Description: pto website. Amount: 890. Description: red ribbon week. Amount: 870. Description: school party supplements. Amount: 1,728. Description: school volunteer reimbursement. Amount: 118. Description: staff meals. Amount: 641. Description: teacher appreciation week. Amount: 2,622. Description: teacher cabinet supplies. Amount: 2,105. Description: teacher hospitality. Amount: 743. Total to form 990-ez, line 16: 22,298.”
Raw XML Appendix236 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOREE BALLARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2142156406 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 LACIMA DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKINNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47275 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13852 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15671 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17138 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1372 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64413 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47275 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17068 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16678 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 395 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50719 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16066 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64413 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM LANGSDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMBER THUROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ABBEY LAZAROFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BENITA ELIAS DEPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANELLE HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEREDITH BURRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HOLLY TRIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HEATHER DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LOREE BALLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR OF PTO VOLUNTEERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR OF COMMUNICATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR OF MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR OF PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR OF SCHOOL VOLUNTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PARLIAMENTARIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22298 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3733 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE, SPONSOR AND PROVIDE REGULARLY SCHEDULED EDUCATION AND COMMUNITY ORIENTED PROGRAMS FOR TEACHERS, STUDENTS, PARENTS AND ADMINISTRATORS OF WILMETH ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED ENRICHMENT PROGRAMS FOR STUDENTS, PARENTS, FACULTY, BENEFITTING OVER 1000 PEOPLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATED EQUIPMENT, SUPPLIES AND MONEY TO SUPPORT STUDENTS AT WILMETH ELEMENTARY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13848 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16678 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11838 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5230 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 40348 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30526 |
| IRS990EZ/TotalRevenueAmt | 0 | 23210 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WILMETHPTO.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 216137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 296417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 512554 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 512554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 512672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALKATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 16,066. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,671. GROSS PROFIT: 395. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 15,671. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,671. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PARKING SPOTS. AMOUNT: 1,500. DESCRIPTION: RESTAURANT & RETAIL % OF SALES. AMOUNT: 2,233. TOTAL TO FORM 990-EZ, LINE 8: 3,733. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: ACADEMIC CURRICULUM. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: GENERAL CURRICULUM SUPPLIES. AMOUNT GIVEN: 7,411. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: EQUIPMENT. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: COMPUTER/ELECTRONIC EQUIPMENT. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: EQUIPMENT. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: PRINTER SYSTEM. AMOUNT GIVEN: 2,325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: ACADEMIC CURRICULUM. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: SPECIAL CURRICULUM SUPPLIES. AMOUNT GIVEN: 2,292. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: TEACHER APPRECIATION. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: TEACHER GIFT CARDS. AMOUNT GIVEN: 3,150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,678. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: 5TH GRADE GRADUATION CEREMONY. AMOUNT: 1,794. DESCRIPTION: ANGEL TREE DONATION. AMOUNT: 342. DESCRIPTION: BOO HOO BREAKFAST. AMOUNT: 168. DESCRIPTION: CAMP WRITE ALONG. AMOUNT: 380. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 554. DESCRIPTION: COOKIE EXCHANGE. AMOUNT: 167. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 363. DESCRIPTION: FIELD DAY. AMOUNT: 1,713. DESCRIPTION: INSURANCE. AMOUNT: 315. DESCRIPTION: MOVIE NIGHT. AMOUNT: 575. DESCRIPTION: OPERATIONS. AMOUNT: 4,080. DESCRIPTION: POSTAGE. AMOUNT: 20. DESCRIPTION: PRES. MISC. RESERVE EXPENSE. AMOUNT: 783. DESCRIPTION: PTO SUPPLIES. AMOUNT: 1,327. DESCRIPTION: PTO WEBSITE. AMOUNT: 890. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 870. DESCRIPTION: SCHOOL PARTY SUPPLEMENTS. AMOUNT: 1,728. DESCRIPTION: SCHOOL VOLUNTEER REIMBURSEMENT. AMOUNT: 118. DESCRIPTION: STAFF MEALS. AMOUNT: 641. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 2,622. DESCRIPTION: TEACHER CABINET SUPPLIES. AMOUNT: 2,105. DESCRIPTION: TEACHER HOSPITALITY. AMOUNT: 743. TOTAL TO FORM 990-EZ, LINE 16: 22,298. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOREE BALLARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2142146406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILMETH ELEMENTARY PARENT TEACHER ORG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILM |
| ReturnHeader/Filer/EIN | 0 | 611487383 |
| ReturnHeader/Filer/PhoneNum | 0 | 2142156406 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 LACIMA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCKINNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274461251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORNWELL JACKSON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6865 WINDCREST DR SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9722028000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY JACKSON |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T10:32:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,275
- Liabilities
- $0
- Net assets
- $47,275
- Revenue
- $23,210
- Expenses
- $40,348
- Net income
- -$17,138