Civic Intelligence

Wilson Elementary PTO Parent Teacher Organization

990EZ • Fiscal year 2011 • EIN 75-2444151

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileWilsonpto.com
200 South Coppell Road75019
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$15,468

No earlier filing loaded for comparison.

Net Assets

$15,468

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$42,922

No earlier filing loaded for comparison.

Expenses

$42,922

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $15,468Liabilities 2011: $0Net Assets 2011: $15,4682011Assets 2012: $13,074Liabilities 2012: $0Net Assets 2012: $13,0742012Assets 2013: $8,253Liabilities 2013: $0Net Assets 2013: $8,2532013Assets 2014: $8,353Liabilities 2014: $0Net Assets 2014: $8,3532014Assets 2015: $9,230Liabilities 2015: $0Net Assets 2015: $9,2302015Assets 2016: $45,443Liabilities 2016: $02016Assets 2017: $37,819Liabilities 2017: $02017Assets 2018: $61,765Liabilities 2018: $0Net Assets 2018: $61,7652018Assets 2019: $96,887Liabilities 2019: $02019Assets 2020: $90,424Liabilities 2020: $0Net Assets 2020: $90,4242020Assets 2021: $119,798Liabilities 2021: $02021Assets 2022: $132,995Liabilities 2022: $0Net Assets 2022: $132,9952022Assets 2023: $137,957Liabilities 2023: $0Net Assets 2023: $137,9572023Assets 2024: $87,275Net Assets 2024: $87,2752024Assets 2025: $101,436Net Assets 2025: $23,9292025

Highlighted filing

2011

Assets$15,468
Liabilities$0
Net Assets$15,468
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $42,922Expenses 2011: $42,922Net Income 2011: $02011Revenue 2012: $54,434Expenses 2012: $54,434Net Income 2012: $02012Revenue 2013: $42,536Expenses 2013: $47,357Net Income 2013: -$4,8212013Revenue 2014: $57,738Expenses 2014: $57,638Net Income 2014: $1002014Revenue 2015: $43,888Expenses 2015: $43,011Net Income 2015: $8772015Revenue 2016: $98,577Expenses 2016: $62,364Net Income 2016: $36,2132016Revenue 2017: $52,714Expenses 2017: $60,338Net Income 2017: -$7,6242017Revenue 2018: $51,391Expenses 2018: $27,445Net Income 2018: $23,9462018Revenue 2019: $74,083Expenses 2019: $38,961Net Income 2019: $35,1222019Revenue 2020: $33,326Expenses 2020: $16,566Net Income 2020: $16,7602020Revenue 2021: $46,737Expenses 2021: $17,363Net Income 2021: $29,3742021Revenue 2022: $61,810Expenses 2022: $35,331Net Income 2022: $26,4792022Revenue 2023: $47,554Expenses 2023: $42,592Net Income 2023: $4,9622023Revenue 2024: $38,674Expenses 2024: $59,256Net Income 2024: -$20,5822024Revenue 2025: $2,620Expenses 2025: $65,966Net Income 2025: -$63,3462025

Highlighted filing

2011

Revenue$42,922
Expenses$42,922
Net Income$0
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Educational support for Wilson Elementary School

Filing and Contact Details

Filer

EIN
75-2444151
Raw XML Appendix233 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY015468
IRS990EZ/ContributionsGiftsGrantsEtc017367
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/GrossAmountFromSaleOfAssets00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11200 South Coppell Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12200 South Coppell Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kara Dunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nikki Darkoch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Behm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042922
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational support for Wilson Elementary School.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Programs, General/Other: Library Purchases: Periodicals, Books, Family Literacy Night Materials, Author Visits (0 Students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educational Delivery, General/Other: Supplies for Staff Development, campus initiatives and contest fees. (0 Teachers)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Elementary & Secondary Education, General/Other: Programs for Math, Reading, and Art such as Michael Eaton Math, Science Lab, Heinemann Reading Materials, Lessons in Comprehension Books, Differentiated Spelling Books. General classroom supplies (0 Students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Elementary & Secondary Education, General/Other: Provisions for students in need. Includes bookfair scholarships, school supplies and food for homework help. (0 Students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Elementary & Secondary Education, General/Other: Technology supplies such as CD player, digital cameras, scanner, headphones and microphone. (0 Students)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03597
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12414
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses416375
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses052042
IRS990EZ/SpecialEventsNetIncomeLoss025555
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 South Coppell Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coppell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michelle Behm
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724715495
IRS990EZ/TotalAssets/BOY015468
IRS990EZ/TotalAssets/EOY015468
IRS990EZ/TotalExpenses042922
IRS990EZ/TotalProgramServiceExpenses026386
IRS990EZ/TotalRevenue042922
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.wilsonpto.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020811
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072455
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0357425
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090470370
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103528
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085189
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086011
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093266
IRS990ScheduleA/Total509/Total0470370
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093266
IRS990ScheduleA/TotalSupportTotal/Total0470370
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052042
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108957
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022638
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents046002
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077597
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108957
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022638
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents046002
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077597
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Scripts sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary025555
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105359
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2021431
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents025252
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052042
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0n/a
IRS990ScheduleO/GeneralExplanation/Explanation1Cash for Trash Expenses: $15 Fall Fundraiser Incentive: $338 5th Grade End of Year Allotment: $39 Field Day and School Picnic: $575.00 Reserve for next year: $6208 General Fund: $1739 Matching Funds(Technology): $16,375 Grade Level Supplement: $4000 Programs: $5723 Ranger Chorale:$3000 Staff Appreciation: $994 Staff Birthdays: $407 Admin:$1002 Hospitality:$550 Insurance:$556 State Sales Tax:$726 Water Teacher's Lounge: $675
IRS990ScheduleO/GeneralExplanation/Explanation2There is nothing to report here. There were not any individual contributors who donated over $5000.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2SchB_P01_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Schedule B, Part I
ReasonableCauseExplanation/Explanation0This is a volunteer position and it was my first year in this position. I'm also 4 months pregnant and having been going to the doctor a lot so my time to devote to this position has been limited. I was having some reconciliation issues and having to work around schedules to get in contact with the old treasurer. We have worked out all the issues and turned this in only one day late. Please accept my sincere apology.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752444151
ReturnHeader/Filer/Name/BusinessNameLine10WILSON ELEMENTARY PTO PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/Phone02144967500
ReturnHeader/Filer/USAddress/AddressLine10200 South Coppell Road
ReturnHeader/Filer/USAddress/City0Coppell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Michelle Behm
ReturnHeader/Officer/Phone09724715495
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T20:46:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,468
Liabilities
$0
Net assets
$15,468
Revenue
$42,922
Expenses
$42,922
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.03$0.66$0.63
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.39$0.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.48$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.62$0.35$0.26
2021Summary only. Only limited summary data is available for this year.$1.20$0.00$0.47$0.17$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.33$0.17$0.17
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.74$0.39$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.51$0.27$0.24
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.53$0.60$0.08
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.99$0.62$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.58$0.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.43$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.54$0.54$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.43$0.43$0.00