Civic Intelligence

Wilmeth Elementary School Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 61-1487383

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

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

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,436

Down $26,956 (-70%) from 2018

Net Assets

Down

$11,425

Down $26,965 (-70%) from 2018

Liabilities

Up

$11

Up $9 (+450%) from 2018

Revenue

Down

$46,411

Down $27,637 (-37%) from 2018

Expenses

Up

$72,010

Up $9,823 (+16%) from 2018

Net Income

Down

-$25,599

Down $37,460 (-316%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,436
Liabilities$11
Net Assets$11,425

Operations Trend

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

2019

Revenue$46,411
Expenses$72,010
Net Income-$25,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.2
Gross Receipts
$66,082
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

DescriptionGrantsExpenses
DONATED EQUIPMENT, SUPPLIES, AND MONEY TO SUPPORT STUDENTS AND TEACHERS AT WILMETH ELEMENTARY SCHOOL.-$42,309
PROVIDED ENRICHMENT PROGRAMS AND ACTIVITIES FOR STUDENTS, PARENTS, AND FACULTY WHICH BENEFITTED OVER 1000 PEOPLE.-$24,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER DUNCANPresidentPT$0--
MEREDITH BURRELLVice PresidePT$0--
GABRIELLE FULBRIGHTSecretaryPT$0--
KIM LANGSDALETreasurerPT$0--
EMILY WHISENANTDirector MembersPT$0--
JANETTE JOHANSONDirector CommuniPT$0--
STACY MUSHODirector ProgramPT$0--
KRISTIN VARNEYDirector Pto VolPT$0--
STEPHANIE GIVENParliamentarPT$0--
BETH HALLDirector Schl VoPT$0--
LOREE BALLARDAt Large MemPT$0--
AMBER THUROWAt Large MemPT$0--
KIMBERLEE GREIDERAt Large MemPT$0--
JENNIFER ALLISONAt Large MemPT$0--
ABBEY LAZAROFFAt Large MemPT$0--
Filing and Contact Details

Filer

Filer Name
Wilmeth Elementary
EIN
61-1487383
Phone
9729559265
Address
901 LACIMA DRIVE, MCKINNEY, TX 75071

Signing Officer

Name
Kim Langsdale
Title
Treasurer
Phone
9729559265
Signed
2020-04-03
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 10

Class of activity: supplies/equip name: wilmeth elementary school address: 901 lacima drive mckinney, tx 75071 cash contribution: 42,309

Form 990-ez, Part I, Line 16

Expenses communications 1,545 credit card fees 262 insurance 315 pres. Misc. Reserve exp 980 pto supplies 499 talent show expense 370 5th grade celebration 2,034 academic enrichment 1,422 community service 674 field day 3,550 hospitality-parents 77 hospitality-teacher/staff 1,773 school party supplements 456 senior breakfast 304 teacher appreciation week 2,065 workroom expense 1,473 watch dog dads 1,292 planners 457 walkathon expenses 8,990 box top expenses 25 total 28,563

Form 990-ez, Part I, Line 20

Prior period adjustment -1,366

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2 11

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IRS PENALTY REVERSAL 4,184
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SUPPLIES/EQUIP NAME: WILMETH ELEMENTARY SCHOOL ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071 CASH CONTRIBUTION: 42,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMMUNICATIONS 1,545 CREDIT CARD FEES 262 INSURANCE 315 PRES. MISC. RESERVE EXP 980 PTO SUPPLIES 499 TALENT SHOW EXPENSE 370 5TH GRADE CELEBRATION 2,034 ACADEMIC ENRICHMENT 1,422 COMMUNITY SERVICE 674 FIELD DAY 3,550 HOSPITALITY-PARENTS 77 HOSPITALITY-TEACHER/STAFF 1,773 SCHOOL PARTY SUPPLEMENTS 456 SENIOR BREAKFAST 304 TEACHER APPRECIATION WEEK 2,065 WORKROOM EXPENSE 1,473 WATCH DOG DADS 1,292 PLANNERS 457 WALKATHON EXPENSES 8,990 BOX TOP EXPENSES 25 TOTAL 28,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -1,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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