Civic Intelligence

Wilson Elementary PTO Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 75-2444151

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

200 S 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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$13,074

Down $2,394 (-15%) from 2011

Net Assets

Down

$13,074

Down $2,394 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$54,434

Up $11,512 (+27%) from 2011

Expenses

Up

$54,434

Up $11,512 (+27%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$13,074
Liabilities$0
Net Assets$13,074

Operations Trend

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

2012

Revenue$54,434
Expenses$54,434
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational support for Wilson Elementary School

Filing and Contact Details

Filer

EIN
75-2444151
Raw XML Appendix220 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11200 South Coppell Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12200 South Coppell Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nikki Darkoch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Millman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Darci Nguyen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054434
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 and workshop AASL Institute (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, Art and Music. Lessons in Comprehension Books, Differentiated Spelling Books, General classroom supplies (0 students).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Technology
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14200
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses314690
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035600
IRS990EZ/SpecialEventsNetIncomeLoss025083
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coppell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NamePerson0Darci Nguyen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728001119
IRS990EZ/TotalAssets/BOY013074
IRS990EZ/TotalAssets/EOY013074
IRS990EZ/TotalExpenses054434
IRS990EZ/TotalProgramServiceExpenses027871
IRS990EZ/TotalRevenue054434
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0Wilsonpto.com
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016330
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IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
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IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2033377
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IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Scrip sales and School supplies
IRS990ScheduleG/EventsInformation/NetIncomeSummary035313
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010738
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Other expenses are compilation of general fund, library funds, programs, matching funds, administration and etc.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0This is my first year as Treasurer and there's a miscommunication on the filing date between the prior Treasurer and myself. We hope that you can waive the late penalty fee. Thank you.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752444151
ReturnHeader/Filer/Name/BusinessNameLine10WILSON ELEMENTARY PTO PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/Phone02144968901
ReturnHeader/Filer/USAddress/AddressLine10200 S Coppell Road
ReturnHeader/Filer/USAddress/City0Coppell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0Darci Nguyen
ReturnHeader/Officer/Phone09728001119
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T14:27:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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