Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2015 • EIN 61-1487383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$64,413
Down $17,621 (-21%) from 2014
Net Assets
Down$64,413
Down $17,621 (-21%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$39,398
Down $17,138 (-30%) from 2014
Expenses
Down$57,019
Down $9,140 (-14%) from 2014
Net Income
Down-$17,621
Down $7,998 (-83%) from 2014
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.
| Description | Grants | Expenses |
|---|---|---|
| DONATED EQUIPMENT, SUPPLIES AND MONEY TO SUPPORT STUDENTS AT WILMETH ELEMENTARY SCHOOL | $0 | $39,444 |
| PROVIDED ENRICHMENT PROGRAMS FOR STUDENTS, PARENTS, FACULTY, BENEFITTING OVER 1000 PEOPLE | $0 | $25,144 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEISA WILLIAMS | Director Of Pto Volunteers | PT | $0 | - | - |
| AMBER THUROW | Director Of Communications | PT | $0 | - | - |
| MARIE SHOOK | Director Of Membership | PT | $0 | - | - |
| MELISSA HENDRICKSON | Director Of Fundraising | PT | $0 | - | - |
| HEATHER DUNCAN | Director Of Programs | PT | $0 | - | - |
| JANELLE HUFFMAN | Director Of School Volunteers | PT | $0 | - | - |
| AMY ROGERS | Parliamentarian | PT | $0 | - | - |
| HOLLY TRIPP | President | PT | $0 | - | - |
| CARRIE JACKSON | Vice President | PT | $0 | - | - |
| FARA POLAND | Secretary | PT | $0 | - | - |
| BENITA ELIAS | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walkathon | $36,036 | - | $5,812 | - |
| Carnival | $12,071 | $12,071 | $6,838 | $5,233 |
| Total Events | $48,144 | $12,108 | $13,075 | $-967 |
“Description: investment income. Amount: 11.”
“Income: gross receipts: 13,831. Returns and allowances: 0. Less cost of goods sold: 13,326. Gross profit: 505. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 13,326. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 13,326.”
“Description: miscellaneous income. Amount: 9. Description: parking spots. Amount: 1,230. Description: directory ad sales. Amount: 1,500. Description: restaurant & retail % of sales. Amount: 1,074. Total to form 990-ez, line 8: 3,813.”
“Activity classification: academic curriculum. Grantee name: wilmeth elementary school. Grantee address: 901 lacima drive mckinney, tx 75071. Grantee relationship: affiliated organization. Property description: curriculum supplies. Date of gift: various. Amount given: 11,289.”
“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. Date of gift: 08/14/14. Amount given: 2,925.”
“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: various. Amount given: 2,662.”
“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. Date of gift: various. Amount given: 18,522.”
“Activity classification: equipment. Grantee name: wilmeth elementary school. Grantee address: 901 lacima drive mckinney, tx 75071. Grantee relationship: affiliated organization. Property description: water bottle filler stations. Date of gift: 05/15/15. Amount given: 4,046. Total included on form 990-ez, line 10: 39,444.”
“Description: bank fees. Amount: 50. Description: constant contact. Amount: 346. Description: pto website. Amount: 890. Description: credit card fees. Amount: 196. Description: insurance. Amount: 315. Description: pres. Misc. Reserve expense. Amount: 444. Description: pto supplies. Amount: 195. Description: 5th grade graduation ceremony. Amount: 1,829. Description: red ribbon week. Amount: 1,000. Description: classroom party reimbursements. Amount: 650. Description: pto meeting night. Amount: 18. Description: angel tree donation. Amount: 409. Description: dad's club expenses. Amount: 110. Description: field day. Amount: 1,656. Description: boo hoo breakfast. Amount: 172. Description: admin day. Amount: 244. Description: librarian day. Amount: 25. Description: school party supplements. Amount: 420. Description: staff meals. Amount: 90. Description: teacher snacks eoy. Amount: 224. Description: spring dance. Amount: 1,661. Description: teacher appreciation week. Amount: 1,679. Description: volunteer breakfast. Amount: 37. Description: teacher cabinet supplies. Amount: 965. Description: school volunteer reimbursement. Amount: 135. Description: in-house field trips. Amount: 200. Description: kinder picnic. Amount: 8. Description: teacher hospitality. Amount: 443. Description: longhorn lunch. Amount: 72. Description: contract services. Amount: 113. Description: miscellaneous. Amount: 26. Description: warm your heart luncheon. Amount: 143. Total to form 990-ez, line 16: 14,765.”
“Description: prepaid expenses. Beg. Of year amount: 11,284. End of year amount: 0.”
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 | BENITA ELIAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4693027400 |
| 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 | 70750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64413 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36036 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13326 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17621 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 858 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82034 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64413 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12108 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 39444 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 505 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65799 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 13831 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64413 |
| 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 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 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/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 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/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEISA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMBER THUROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIE SHOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA HENDRICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEATHER DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANELLE HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMY ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HOLLY TRIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CARRIE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FARA POLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BENITA ELIAS |
| 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 FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR OF PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR OF SCHOOL VOLUNTEERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PARLIAMENTARIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11284 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14765 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3813 |
| 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/PrintingPublicationsPostageAmt | 0 | 1952 |
| 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 | 25144 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 39444 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13075 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -967 |
| 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 | 57019 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64588 |
| IRS990EZ/TotalRevenueAmt | 0 | 39398 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WILMETHPTO.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 224055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 84607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 318979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1239 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2658 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1246 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7588 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 543034 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87962 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 543034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 550773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALKATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 37 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 37 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 13,831. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,326. GROSS PROFIT: 505. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 13,326. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 9. DESCRIPTION: PARKING SPOTS. AMOUNT: 1,230. DESCRIPTION: DIRECTORY AD SALES. AMOUNT: 1,500. DESCRIPTION: RESTAURANT & RETAIL % OF SALES. AMOUNT: 1,074. TOTAL TO FORM 990-EZ, LINE 8: 3,813. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: ACADEMIC CURRICULUM. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: CURRICULUM SUPPLIES. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 11,289. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. DATE OF GIFT: 08/14/14. AMOUNT GIVEN: 2,925. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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: VARIOUS. AMOUNT GIVEN: 2,662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 18,522. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: EQUIPMENT. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: WATER BOTTLE FILLER STATIONS. DATE OF GIFT: 05/15/15. AMOUNT GIVEN: 4,046. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,444. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 346. DESCRIPTION: PTO WEBSITE. AMOUNT: 890. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 196. DESCRIPTION: INSURANCE. AMOUNT: 315. DESCRIPTION: PRES. MISC. RESERVE EXPENSE. AMOUNT: 444. DESCRIPTION: PTO SUPPLIES. AMOUNT: 195. DESCRIPTION: 5TH GRADE GRADUATION CEREMONY. AMOUNT: 1,829. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 1,000. DESCRIPTION: CLASSROOM PARTY REIMBURSEMENTS. AMOUNT: 650. DESCRIPTION: PTO MEETING NIGHT. AMOUNT: 18. DESCRIPTION: ANGEL TREE DONATION. AMOUNT: 409. DESCRIPTION: DAD'S CLUB EXPENSES. AMOUNT: 110. DESCRIPTION: FIELD DAY. AMOUNT: 1,656. DESCRIPTION: BOO HOO BREAKFAST. AMOUNT: 172. DESCRIPTION: ADMIN DAY. AMOUNT: 244. DESCRIPTION: LIBRARIAN DAY. AMOUNT: 25. DESCRIPTION: SCHOOL PARTY SUPPLEMENTS. AMOUNT: 420. DESCRIPTION: STAFF MEALS. AMOUNT: 90. DESCRIPTION: TEACHER SNACKS EOY. AMOUNT: 224. DESCRIPTION: SPRING DANCE. AMOUNT: 1,661. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 1,679. DESCRIPTION: VOLUNTEER BREAKFAST. AMOUNT: 37. DESCRIPTION: TEACHER CABINET SUPPLIES. AMOUNT: 965. DESCRIPTION: SCHOOL VOLUNTEER REIMBURSEMENT. AMOUNT: 135. DESCRIPTION: IN-HOUSE FIELD TRIPS. AMOUNT: 200. DESCRIPTION: KINDER PICNIC. AMOUNT: 8. DESCRIPTION: TEACHER HOSPITALITY. AMOUNT: 443. DESCRIPTION: LONGHORN LUNCH. AMOUNT: 72. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 113. DESCRIPTION: MISCELLANEOUS. AMOUNT: 26. DESCRIPTION: WARM YOUR HEART LUNCHEON. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 16: 14,765. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,284. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| 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 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILMETH ELEMENTARY PARENT TEACHER ORG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILM |
| ReturnHeader/Filer/EIN | 0 | 611487383 |
| ReturnHeader/Filer/PhoneNum | 0 | 4697427400 |
| 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 | 2016-08-11T11:58:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.