Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wilmeth Elementary School Parent Teacher Organization
990EZ • Fiscal year 2020 • EIN 61-1487383
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$17,783
Up $6,347 (+56%) from 2019
Net Assets
Up$17,783
Up $6,358 (+56%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$78,096
Up $31,685 (+68%) from 2019
Expenses
Down$71,738
Down $272 (-0.4%) from 2019
Net Income
Up$6,358
Up $31,957 (+125%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 26, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $78,149
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. | $41,989 | $41,989 |
| PROVIDED ENRICHMENT PROGRAMS AND ACTIVITIES FOR STUDENTS, PARENTS, AND FACULTY WHICH BENEFITTED OVER 1000 PEOPLE. | - | $24,741 |
| PROVIDED SCHOLARSHIP AWARDS AND GRANTS TO OTHER ORGANIZATIONS. | $1,500 | $1,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANETTE JOHANSON | President | PT | $0 | - | - |
| STACY MUSHO | Vice Preside | PT | $0 | - | - |
| KIM LANGSDALE | Treasurer | PT | $0 | - | - |
| ANGELA COX | Secretary | PT | $0 | - | - |
| KAREN GARAYUA | After School | PT | $0 | - | - |
| JENNIFER ALLISON | Director Of Prog | PT | $0 | - | - |
| BETH HALL | Director Schl Vo | PT | $0 | - | - |
| KRISTEN VARNEY | Director Pto Vol | PT | $0 | - | - |
| MICHELLE HARMON | Spirit Wear | PT | $0 | - | - |
| STEPHANIE GIVEN | Director Of Fund | PT | $0 | - | - |
| ABBEY LAZAROFF | Hospitality | PT | $0 | - | - |
| DANIELLE SHUTKA | Yearbook COO | PT | $0 | - | - |
| JENNIFER COX | Carnival COO | PT | $0 | - | - |
| KIMBERLEE GREIDER | Webmaster | PT | $0 | - | - |
| GABRIELLE FULBRIGHT | Social Media | PT | $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
- 2021-01-26
- 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: 41,989”
Form 990-ez, Part I, Line 16
“Expenses communications 1,416 credit card fees 163 insurance 315 pres. Misc. Reserve exp 1,000 pto supplies 321 5th grade celebration 381 academic enrichment 1,484 field day 368 hospitality-parents 126 hospitality-teacher/staff 1,143 teacher appreciation week 1,960 workroom expense 88 watch dog dads 1,708 walkathon expenses 7,103 box top expenses 17 cancelled carnival exp 2,865 schoolwide class shirts 3,638 teacher classroom support 2,150 volunteer breakfast 132 class party expense 1,250 community/public meetings 267 planners -784 total 27,111”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11 0”
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | AFTER SCHOOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIR. OF PROG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIR. SCHL VO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIR. PTO VOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SPIRIT WEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIR. OF FUND |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | SOCIAL MEDIA |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27111 |
| 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 AND ACTIVITIES 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/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED SCHOLARSHIP AWARDS AND GRANTS TO OTHER ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41989 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24741 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 41989 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71738 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68230 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILMETHPTO.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IRS PENALTY REVERSAL 4,184 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: SUPPLIES/EQUIP NAME: WILMETH ELEMENTARY SCHOOL ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071 CASH CONTRIBUTION: 41,989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMMUNICATIONS 1,416 CREDIT CARD FEES 163 INSURANCE 315 PRES. MISC. RESERVE EXP 1,000 PTO SUPPLIES 321 5TH GRADE CELEBRATION 381 ACADEMIC ENRICHMENT 1,484 FIELD DAY 368 HOSPITALITY-PARENTS 126 HOSPITALITY-TEACHER/STAFF 1,143 TEACHER APPRECIATION WEEK 1,960 WORKROOM EXPENSE 88 WATCH DOG DADS 1,708 WALKATHON EXPENSES 7,103 BOX TOP EXPENSES 17 CANCELLED CARNIVAL EXP 2,865 SCHOOLWIDE CLASS SHIRTS 3,638 TEACHER CLASSROOM SUPPORT 2,150 VOLUNTEER BREAKFAST 132 CLASS PARTY EXPENSE 1,250 COMMUNITY/PUBLIC MEETINGS 267 PLANNERS -784 TOTAL 27,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM LANGSDALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-26 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PARENT TEACHER ORGANIZATION |
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| ReturnHeader/Filer/PhoneNum | 0 | 9729559265 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MCKINNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75071 |
| 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 | 2021-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA E DURA CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-28T11:36:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,783
- Liabilities
- -
- Net assets
- $17,783
- Revenue
- $78,096
- Expenses
- $71,738
- Net income
- $6,358