Civic Intelligence

Wilson Elementary PTO Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 75-2444151

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

200 S Coppell Road75019
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,253

Down $4,821 (-37%) from 2012

Net Assets

Down

$8,253

Down $4,821 (-37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$42,536

Down $11,898 (-22%) from 2012

Expenses

Down

$47,357

Down $7,077 (-13%) from 2012

Net Income

Down

-$4,821

Down $4,821 from 2012

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

2013

Assets$8,253
Liabilities$0
Net Assets$8,253

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

2013

Revenue$42,536
Expenses$47,357
Net Income-$4,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational support for Wilson Elementary School

Filing and Contact Details

Filer

EIN
75-2444151
Raw XML Appendix208 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cindy Hendricks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rachelle Blankenship
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Peck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047357
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
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educational delivery, General/Other: Supplies for staff development, campus initiatives and contest fees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Elementary & secondary education, General/Other: Programs for Math, Reading, Art and Music. Lessons in Comprehension Books, Differentiated Spelling Books, General classroom supplies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Technology
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses219384
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses310000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss035402
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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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/NamePerson0Lisa Peck
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147259053
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IRS990EZ/TransactionWithControlEntity00
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IRS990EZ/WebSite0Wilsonpto.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07134
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016330
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IRS990ScheduleA/TotalSupportTotal/Total0464243
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IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/NameOfEvent10APEX Fun Run
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation05th Grade End of Year Allotment $565.00 APEX Allocation Other $6,033.16 Field Day & School Picnic $800.00 Field Trip Scholarships $2,812.50 General Fund $5,299.92 Grade Level Supplement $3,914.51 Library Funds $2,300.00 Matching Funds - Fall $10,000.00 Programs $5,140.00 Ranger Chorale $1,918.39 Ranger Posse gifts $248.28 Staff Appreciation $1,227.04 Staff Birthdays $450.68 Cash Box $843.50 Hospitality $750.00 Insurance $565.00 Miscellaneous Expense $1,498.00 Publicity $57.48 State Sales Tax $1,851.89 Water - Teacher's Lounge $1,081.51 TOTAL $47,356.86
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0The system indicates the return is late; however, our due date is 11/15/2013 so I don't believe it is late, but the system appears to require this statement.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752444151
ReturnHeader/Filer/Name/BusinessNameLine10WILSON ELEMENTARY PTO PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/Phone02144967500
ReturnHeader/Filer/USAddress/AddressLine10200 S Coppell Road
ReturnHeader/Filer/USAddress/City0Coppell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Lisa Peck
ReturnHeader/Officer/Phone02147259053
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T00:31:59-07:00

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