Civic Intelligence

Wilmeth Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 61-1487383

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization ProfileWWW.WILMETHPTO.ORG
901 Lacima DriveMckinney, TX 75071

(972) 955-9265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,601

Down $3,182 (-18%) from 2020

Net Assets

Down

$14,601

Down $3,182 (-18%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$28,642

Down $49,454 (-63%) from 2020

Expenses

Down

$31,824

Down $39,914 (-56%) from 2020

Net Income

Down

-$3,182

Down $9,540 (-150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2021

Assets$14,601
Liabilities$0
Net Assets$14,601
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

2021

Revenue$28,642
Expenses$31,824
Net Income-$3,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$29,817
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED ENRICHMENT PROGRAMS AND ACTIVITIES FOR STUDENTS, PARENTS, AND FACULTY WHICH BENEFITTED OVER 1000 PEOPLE.-$18,553
DONATED EQUIPMENT, SUPPLIES, AND MONEY TO SUPPORT STUDENTS AND TEACHERS AT WILMETH ELEMENTARY SCHOOL.-$5,322
PROVIDED SCHOLARSHIP AWARDS AND GRANTS TO OTHER ORGANIZATIONS.-$1,545
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANETTE JOHANSONPresidentPT$0--
STACY MUSHOVice PresidentPT$0--
DANIELLE SHUTKATreasurerPT$0--
ANGELA COXSecretaryPT$0--
MATT WANDERSEEDirector FundraisingPT$0--
GABRIELLE FULBRIGHTDirector CommunicationsPT$0--
KIMBERLEE GREIDERMarketing CoordPT$0--
BETH HALLSpirit Wear CoordPT$0--
JENNIFER BROWNHospitality CoordPT$0--
ELLE WALSHYearbook CoordPT$0--
Filing and Contact Details

Filer

Filer Name
Wilmeth Elementary Parent Teacher Organization
EIN
61-1487383
Address
901 LACIMA DRIVE, MCKINNEY, TX 75071

Signing Officer

Name
Danielle Shutka
Title
Treasurer
Phone
9729559265
Signed
2022-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca E Dura CPA Pc
Address
446 E 12000 S, DRAPER, UT 84020
Preparer
Rebecca E Dura
Phone
4156277394
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity supplies/equip grantee wilmeth elementary school street 901 lacima drive city, state, zip mckinney, tx 75071amount 5,322activity scholarship grantee mef street 901 lacima drive city, state, zip mckinney, tx 75071amount 1,545”

Description of other expenses Part I line 16

“Description amountcommunications 750credit card fees 503insurance 315website expense 2345th grade celebration 2,895class money party 5,602cookie exchange 200president misc. Reserve 1,160staff meals 1,051teacher appreciation week 3,510teacher classroom support 2,595watch dog dads 1,540egg my yard 1,040walk-a-thon 2,374”

Part III response or note to any other line in Part III

“The organizations 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.”

Raw XML Appendix214 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE SHUTKA
IRS990EZ/BooksInCareOfDetail/PhoneNum09729559265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 LACIMA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024896
IRS990EZ/CostOfGoodsSoldAmt01175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014601
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06867
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03720
IRS990EZ/GrossReceiptsAmt029817
IRS990EZ/GrossSalesOfInventoryAmt04895
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANETTE JOHANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY MUSHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE SHUTKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT WANDERSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GABRIELLE FULBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLEE GREIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELLE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SPIRIT WEAR COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOSPITALITY COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9YEARBOOK COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ENRICHMENT PROGRAMS AND ACTIVITIES FOR STUDENTS, PARENTS, AND FACULTY WHICH BENEFITTED OVER 1000 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED EQUIPMENT, SUPPLIES, AND MONEY TO SUPPORT STUDENTS AND TEACHERS AT WILMETH ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SCHOLARSHIP AWARDS AND GRANTS TO OTHER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031824
IRS990EZ/TotalProgramServiceExpensesAmt025420
IRS990EZ/TotalRevenueAmt028642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILMETHPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt0386046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119259
IRS990ScheduleA/Total509Grp/TotalAmt0386046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPLIES/EQUIP GRANTEE WILMETH ELEMENTARY SCHOOL STREET 901 LACIMA DRIVE CITY, STATE, ZIP MCKINNEY, TX 75071AMOUNT 5,322ACTIVITY SCHOLARSHIP GRANTEE MEF STREET 901 LACIMA DRIVE CITY, STATE, ZIP MCKINNEY, TX 75071AMOUNT 1,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMMUNICATIONS 750CREDIT CARD FEES 503INSURANCE 315WEBSITE EXPENSE 2345TH GRADE CELEBRATION 2,895CLASS MONEY PARTY 5,602COOKIE EXCHANGE 200PRESIDENT MISC. RESERVE 1,160STAFF MEALS 1,051TEACHER APPRECIATION WEEK 3,510TEACHER CLASSROOM SUPPORT 2,595WATCH DOG DADS 1,540EGG MY YARD 1,040WALK-A-THON 2,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE SHUTKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09729559265
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMETH ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0611487383
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 LACIMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320267502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA E DURA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 E 12000 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084020
ReturnHeader/PreparerPersonGrp/PhoneNum04156277394
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA E DURA
ReturnHeader/ReturnTs02022-01-20T13:28:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUTKA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,601
Liabilities
$0
Net assets
$14,601
Revenue
$28,642
Expenses
$31,824
Net income
-$3,182
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