Part I Line 10
“Grants and other assistance to domestic individuals $500.00”
PTA Texas Congress
990EZ • Fiscal year 2024 • EIN 74-6086721
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$15,841
Flat from 2024
Net Assets
$15,842
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2024
Revenue And Expenses
Revenue
Flat$30,904
Flat from 2024
Expenses
Flat$32,806
Flat from 2024
Net Income
Flat-$1,902
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 11, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $57,226
Mission and Program Overview
Mission
We are a PTA. We fundraise and use all money received to support the students and teachers.
charitable and educational purposes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Hospitality Reward teachers educators for diligently teaching and caring for 400 children Celebrate milestones accomplishments and advancing education Additionally celebrating students milestones and achievemen ts | - | $9,942 |
| Field Day Reward disciplined education year with outdoor physical activity and play approximately 400 children | - | $4,964 |
| Field Trips Promote extended school learning in a different atmosphere approximately 360 children and teachers | - | $4,749 |
| School Celebrations community dance and celebratory events celebrate teacher of the year and graduating seniors | - | $3,968 |
| Spring Picnic Community involvement in the school and family activity to raise awareness of the school approximately 300 people | - | $2,120 |
| Red Ribbon Week promote awareness of health and wellness at school | - | $800 |
| Science Program Supplement science learning with interactive activities | - | $600 |
| Choir Program | - | $211 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAINA T DALTON | President | PT | $0 | - | - |
| JACQUELINE B BENTLEY | Treasurer | - | $0 | - | - |
| ISADORA PATTERSON | VP Of Ways And Means | - | $0 | - | - |
| DENISE GOODING | VP Of Programs | - | $0 | - | - |
| EMILY BUTLER | VP Of Membership | - | $0 | - | - |
| TAYLOR WALKER | VP Of Volunteers | - | $0 | - | - |
| MOLLY ENGLERTH | VP Of Communications | - | $0 | - | - |
| JAMIE GRAHAM | Secretary | - | $0 | - | - |
| KATY BRANNEN | Parliamentarian | - | $0 | - | - |
| KRISTIN BISHOP | Principal | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $12,711 | $12,711 | $2,534 | $10,177 |
| Fall Fundraiser | $9,797 | $9,797 | - | $9,797 |
| Total Events | $34,131 | $34,131 | $15,041 | $19,090 |
Filing and Contact Details
Filer
- Filer Name
- Shepard Elementary PTA
- EIN
- 74-6086721
- In Care Of
- % Daina Dalton
- Phone
- 2147638191
- Address
- 1000 Wilson Dr, Plano, TX 75075
Signing Officer
- Name
- Daina Dalton
- Title
- President
- Phone
- 2147638191
- Signed
- 2024-10-11
Supplemental Narrative
Additional Explanations
Part I Line 16
“Hospitality $9942.00”
Part I Line 16
“Field Day $4964.00”
Part I Line 16
“Field Trips $4749.00”
Part I Line 16
“School Celebrations $3968.00”
Part I Line 16
“Spring Picnic $2120.00”
Part I Line 16
“Operations $1773.00”
Part I Line 16
“Agendas $1420.00”
Part I Line 16
“Membership $875.00”
Part I Line 16
“Sales Tax $698.00”
Part I Line 16
“Science Progams $600.00”
Part I Line 16
“Red Ribbon Week $800.00”
Part I Line 16
“Choir Program $211.00”
Part I Line 16
“Jog Club $186.00”
Part III
“Expenses: $3968.00 including grants of: $0.00 Revenue: $0.00”
Part III
“School Celebrations - community dance and celebratory events, celebrate”
Part III
“teacher of the year and graduating seniors”
Part III
“Expenses: $2120.00 including grants of: $0.00 Revenue: $0.00”
Part III
“Spring Picnic - Community involvement in the school and family activity to”
Part III
“raise awareness of the school, approximately 300 people”
Part III
“Expenses: $800.00 including grants of: $0.00 Revenue: $0.00”
Part III
“Red Ribbon Week - promote awareness of health and wellness at school”
Part III
“Expenses: $600.00 including grants of: $0.00 Revenue: $0.00”
Part III
“Science Program - Supplement science learning with interactive activities”
Part III
“Expenses: $211.00 including grants of: $0.00 Revenue: $0.00”
Part III
“Choir Program”
Raw XML Appendix270 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 | JACQUELINE B BENTLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2147638191 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1808 Greenway Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Plano |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17744 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15841 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2990 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11281 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1902 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17744 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15841 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34131 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6749 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57226 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18030 |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2075 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15841 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.000 |
| 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/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/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/PersonNm | 0 | DAINA T DALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACQUELINE B BENTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ISADORA PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISE GOODING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMILY BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TAYLOR WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MOLLY ENGLERTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMIE GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATY BRANNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KRISTIN BISHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP of Ways and Means |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP of Programs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP of Membership |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP of Volunteers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP of Communications |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Parliamentarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Principal |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32306 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | charitable and educational purposes |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Hospitality Reward teachers educators for diligently teaching and caring for 400 children Celebrate milestones accomplishments and advancing education Additionally celebrating students milestones and achievemen ts |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Field Day Reward disciplined education year with outdoor physical activity and play approximately 400 children |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Field Trips Promote extended school learning in a different atmosphere approximately 360 children and teachers |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | School Celebrations community dance and celebratory events celebrate teacher of the year and graduating seniors |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Spring Picnic Community involvement in the school and family activity to raise awareness of the school approximately 300 people |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Red Ribbon Week promote awareness of health and wellness at school |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | Science Program Supplement science learning with interactive activities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | Choir Program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9942 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4964 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4749 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 2120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 211 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15041 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19090 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 32806 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27354 |
| IRS990EZ/TotalRevenueAmt | 0 | 30904 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://shepardpta.membershiptoolkit.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 193232 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 217240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37992 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 217240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 217240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fall Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grants and other assistance to domestic individuals $500.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Hospitality $9942.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Field Day $4964.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Field Trips $4749.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | School Celebrations $3968.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Spring Picnic $2120.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Operations $1773.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Agendas $1420.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Membership $875.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Sales Tax $698.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Science Progams $600.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Red Ribbon Week $800.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Choir Program $211.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Jog Club $186.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Expenses: $3968.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | School Celebrations - community dance and celebratory events, celebrate |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | teacher of the year and graduating seniors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Expenses: $2120.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Spring Picnic - Community involvement in the school and family activity to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | raise awareness of the school, approximately 300 people |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Expenses: $800.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Red Ribbon Week - promote awareness of health and wellness at school |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Expenses: $600.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Science Program - Supplement science learning with interactive activities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Expenses: $211.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Choir Program |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAINA DALTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2147638191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shepard Elementary PTA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Shepard Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 746086721 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Daina Dalton |
| ReturnHeader/Filer/PhoneNum | 0 | 2147638191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 Wilson Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Plano |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75075 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2024-10-11T16:04:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,841
- Liabilities
- $0
- Net assets
- $15,842
- Revenue
- $30,904
- Expenses
- $32,806
- Net income
- -$1,902