Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Wilmeth Elementary School Parent Teacher Organization
990EZ • Fiscal year 2017 • 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
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$26,644
Down $20,631 (-44%) from 2016
Net Assets
Down$26,529
Down $20,746 (-44%) from 2016
Liabilities
Up$115
Up $115 from 2016
Revenue And Expenses
Revenue
Up$96,692
Up $73,482 (+317%) from 2016
Expenses
Up$117,438
Up $77,090 (+191%) from 2016
Net Income
Down-$20,746
Down $3,608 (-21%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $123,467
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 AND TEACHERS AT WILMETH ELEMENTARY SCHOOL. | - | $80,004 |
| PROVIDED ENRICHMENT PROGRAMS FOR STUDENTS, PARENTS, AND FACULTY WHICH BENEFITTED OVER 1000 PEOPLE. | - | $13,158 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOLLY TRIPP | President | PT | $0 | - | - |
| LOREE BALLARD | Treasurer | PT | $0 | - | - |
| HEATHER DUNCAN | Secretary | PT | $0 | - | - |
| AMBER THUROW | Director Communi | PT | $0 | - | - |
| ABBEY LAZAROFF | Director Members | PT | $0 | - | - |
| BENITA ELIAS DEPPER | Director Program | PT | $0 | - | - |
| JANELLE HUFFMAN | Director Schl Vo | PT | $0 | - | - |
| KIM LANGSDALE | Director Pto Vol | PT | $0 | - | - |
| MEREDITH BURRELL | Parliamentar | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wilmeth Elementary
- EIN
- 61-1487383
- Phone
- 2142156406
- Address
- 901 LACIMA DRIVE, MCKINNEY, TX 75071
Signing Officer
- Name
- Loree Ballard
- Title
- Treasurer
- Phone
- 2142156406
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rebecca E Dura CPA Pc
- Address
- 446 E 12000 S, DRAPER, UT 84020-8594
- Preparer
- Rebecca E Dura CPA
- Phone
- 4156277394
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Irs penalty reversal 4,184 total 4,184”
Form 990-ez, Part I, Line 10
“Wilmeth elementary school tchr/stdnt supplies 901 lacima drive mckinney, tx 75071 30,577 0 0 wilmeth elementary school active equipment 901 lacima drive mckinney, tx 75071 28,237 0 0 wilmeth elementary school learning garden 901 lacima drive mckinney, tx 75071 21,190 0 0”
Form 990-ez, Part I, Line 16
“Expenses communications 1,069 credit card fees 427 insurance 315 membership dues 45 pres. Misc. Reserve exp 353 pto supplies 1,305 sales tax 474 talent show expense 142 5th grade celebration 609 academic enrichment 1,380 community service 734 field day 2,930 hospitality-parents 248 hospitality-teacher/staff 1,125 school party supplements 1,654 senior breakfast 174 teacher appreciation week 2,239 workroom expense 1,924 fun run expenses 19,254 total 36,401”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 115”
Form 990-ez, Part III
“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.”
Raw XML Appendix190 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 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 | 47275 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26644 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84302 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20661 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20746 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1033 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47275 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26644 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7938 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 80004 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6358 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123467 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 27019 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47275 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26529 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| 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 | 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/PersonNm | 0 | HOLLY TRIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOREE BALLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMBER THUROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ABBEY LAZAROFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BENITA ELIAS DEPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JANELLE HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIM LANGSDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MEREDITH BURRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIR. COMMUNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIR. MEMBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIR. PROGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIR. SCHL VO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIR. PTO VOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PARLIAMENTAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36401 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4184 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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, AND FACULTY WHICH BENEFITTED OVER 1000 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATED EQUIPMENT, SUPPLIES, AND MONEY TO SUPPORT STUDENTS AND TEACHERS AT WILMETH ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13158 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 80004 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6114 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1824 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 115 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117438 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93162 |
| IRS990EZ/TotalRevenueAmt | 0 | 96692 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILMETHPTO.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IRS PENALTY REVERSAL 4,184 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 226740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 261784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4184 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4184 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 488524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121014 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 488524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 492818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IRS PENALTY REVERSAL 4,184 TOTAL 4,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WILMETH ELEMENTARY SCHOOL TCHR/STDNT SUPPLIES 901 LACIMA DRIVE MCKINNEY, TX 75071 30,577 0 0 WILMETH ELEMENTARY SCHOOL ACTIVE EQUIPMENT 901 LACIMA DRIVE MCKINNEY, TX 75071 28,237 0 0 WILMETH ELEMENTARY SCHOOL LEARNING GARDEN 901 LACIMA DRIVE MCKINNEY, TX 75071 21,190 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES COMMUNICATIONS 1,069 CREDIT CARD FEES 427 INSURANCE 315 MEMBERSHIP DUES 45 PRES. MISC. RESERVE EXP 353 PTO SUPPLIES 1,305 SALES TAX 474 TALENT SHOW EXPENSE 142 5TH GRADE CELEBRATION 609 ACADEMIC ENRICHMENT 1,380 COMMUNITY SERVICE 734 FIELD DAY 2,930 HOSPITALITY-PARENTS 248 HOSPITALITY-TEACHER/STAFF 1,125 SCHOOL PARTY SUPPLEMENTS 1,654 SENIOR BREAKFAST 174 TEACHER APPRECIATION WEEK 2,239 WORKROOM EXPENSE 1,924 FUN RUN EXPENSES 19,254 TOTAL 36,401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOREE BALLARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2142156406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILMETH ELEMENTARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PARENT TEACHER ORGANIZATION |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 84C6A7228676F03CB6B2202CC708C24F2F2F9830 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 84C6A7228676F03CB6B2202CC708C24F2F2F9830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320267502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REBECCA E DURA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 446 E 12000 S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DRAPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840208594 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4156277394 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA E DURA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T20:03:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,644
- Liabilities
- $115
- Net assets
- $26,529
- Revenue
- $96,692
- Expenses
- $117,438
- Net income
- -$20,746