Walnut Grove Elementary School Parent Teacher Organization Inc.
990EZ • Fiscal year 2012 • EIN 75-2664199
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$77,969
Flat from 2012
Net Assets
$77,969
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$136,312
Flat from 2012
Expenses
Flat$130,476
Flat from 2012
Net Income
Flat$5,836
Flat from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jul 17, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Promote the welfare of our children and to enrich their school environment.
Filing and Contact Details
Filer
- EIN
- 75-2664199
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 72266 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 77969 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4975 |
| IRS990EZ/CostOfGoodsSold | 0 | 23291 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5836 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1469 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 147442 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 16756 |
| IRS990EZ/GrossReceipts | 0 | 199487 |
| IRS990EZ/GrossSalesOfInventory | 0 | 40047 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 32 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 6991 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 72266 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 72266 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 77969 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 77969 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1090 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 129 Welford Ln |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1500 Pecos Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2839 Raintree Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 804 Pearl Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 433 Chapel Downs Ct |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 537 Round Hollow |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 137 Welford Ln |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Southlake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Southlake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Southlake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Southlake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Southlake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Southlake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Southlake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 76092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 76092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 76092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 76092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 76092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 76092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 76092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Greg Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Anjie Gordon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Andi Stone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Carrie Schoof |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Kari Mawn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Suzy Martin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Stacy Kristynik |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Pres Elect |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VP |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | -133 |
| IRS990EZ/OtherExpensesTotal | 0 | 125725 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide support to elementary school education activities |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2192 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Acquisition of educational materials and facilities for the approximately 575 students and faculty of Walnut Grove Elementary School |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Expenditures of funds for sponsorship of school activities, events and programs for the approximately 575 students and faculty |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Upkeep and improvement of campus facilities for the use of the approximately 575 students and faculty |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 59565 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 33951 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1090 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 39884 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 107558 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 129 Welford Ln |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Southlake |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76092 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Greg Lane |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8174882545 |
| IRS990EZ/TotalAssets/BOY | 0 | 72266 |
| IRS990EZ/TotalAssets/EOY | 0 | 77969 |
| IRS990EZ/TotalExpenses | 0 | 130476 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 94606 |
| IRS990EZ/TotalRevenue | 0 | 136312 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7769 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 49110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 49110 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4975 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3991 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7769 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 21592 |
| IRS990ScheduleA/Total170/Total | 0 | 49110 |
| IRS990ScheduleA/TotalSupport | 0 | 49411 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 39884 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23543 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15630 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 108269 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 147442 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23543 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15630 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 108269 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 147442 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fall Festival |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Huff n Puff Income Plan |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 107558 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10616 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4313 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 24955 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 39884 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Insurance 600 Form 990-EZ, Part I, Line 16, Other Expenses Student programs 33,951 Form 990-EZ, Part I, Line 16, Other Expenses Teacher appreciation/hospitality 22,344 Form 990-EZ, Part I, Line 16, Other Expenses Pavers additional expenses from prior year fundraiser 5,904 Form 990-EZ, Part I, Line 16, Other Expenses Disbursements 59,565 Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges/merchant fees 1,174 Form 990-EZ, Part I, Line 16, Other Expenses Website/constant contact communications 758 Form 990-EZ, Part I, Line 16, Other Expenses Administration start up costs 1,429 Form 990-EZ, Part I, Line 20, Net Assets Prior period timing difference -133 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752664199 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Walnut Grove Elementary PTO Inc |
| ReturnHeader/Filer/NameControl | 0 | WALN |
| ReturnHeader/Filer/Phone | 0 | 8173103028 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 801 Shady Oaks |
| ReturnHeader/Filer/USAddress/City | 0 | Southlake |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76092 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-17 |
| ReturnHeader/Officer/Name | 0 | Greg Lane |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | First Financial Tax Planning Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1111 S Main 125 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Grapevine |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76051 |
| ReturnHeader/Preparer/Name | 0 | Kristine Amador |
| ReturnHeader/Preparer/Phone | 0 | 8173290106 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-17T15:16:04-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $77,969
- Liabilities
- -
- Net assets
- $77,969
- Revenue
- $136,312
- Expenses
- $130,476
- Net income
- $5,836