Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$21,398
Down $2,955 (-12%) from 2013
Net Assets
$21,398
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$24,815
Up $586 (+2.4%) from 2013
Expenses
Up$27,770
Up $3,224 (+13%) from 2013
Net Income
Down-$2,955
Down $2,638 (-832%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $44,120
Mission and Program Overview
Mission
Improve Educational Environment for Students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPROVEMENTS TO SCHOOL - PURCHASED CLASSROOM AND NECESSARY SUPPLIES FOR STAFF. | - | $10,300 |
| OTHER SERVICES INCLUDE ACTIVITIES FOR STUDENTS, PROGRAMS DIRECTED AT PARENT EDUCATION, AND MEETINGS AND LUNCHEONS TO PROMOTE STAFF APPRECIATION. | - | $4,671 |
| STUDENT ADVOCACY - PROVIDED PROGRAMS FOR GRADES K-4 THAT INCLUDED CULTURAL ARTS, ENVIRONMENTAL RESPONSIBILITY, DRUG AWARENESS, AND COMMUNITY SERVICES. APPROX 600 STUDENTS BENEFITTED. | - | $3,805 |
| PROVIDED SCHOOL T-SHIRTS TO STUDENTS AND TEACHERS TO PROMOTE SCHOOL UNITY AND INCREASE SAFETY AND VISIBILITY OF STUDENTS ON FIELD TRIPS. APPROX 700 STUDENTS AND STAFF BENEFITTED. | - | $2,796 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEIGHANN ENGLISH | President | PT | $0 | - | - |
| HEATHER DUCKWORTH | VP-Membership | PT | $0 | - | - |
| MELISSA MALONE | VP- Programs | PT | $0 | - | - |
| ANDREA GIROLAMO | VP-Fundraising | PT | $0 | - | - |
| AMY COCHRANE | VP-Hospitality | PT | $0 | - | - |
| LAURA BRACKEN | Secretary | - | $0 | - | - |
| JUDY BELL | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $12,570 | $12,570 | $1,577 | $10,993 |
| Event 2 | $5,089 | $5,089 | $16 | $5,073 |
| Total Events | $23,656 | $23,656 | $2,257 | $21,399 |
Filing and Contact Details
Filer
- EIN
- 75-2712909
- Phone
- 8177445700
Signing Officer
- Name
- Judy Bell
- Title
- Treasurer
- Signed
- 2014-08-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kelley Stidd
- Phone
- 8173374524
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“PROVIDED SCHOOL T-SHIRTS TO STUDENTS AND TEACHERS TO PROMOTE SCHOOL UNITY AND INCREASE SAFETY AND VISIBILITY OF STUDENTS ON FIELD TRIPS. APPROX 700 STUDENTS AND STAFF BENEFITTED. Grants and allocations 0, Program service expenses 2,796”
Form 990-EZ, Part I, Line 8, Other Revenue
“MISC. RECEIPTS 19”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity SCHOOL EQUIPMENT, Grantee WILLIS LANE ELEM. 1620 WILLIS LANE KELLER TX 76248, Relationship , Description of Property CUTOUT MAKER, Purpose of Payment , Book Value 9,490, Method Used to Determine BV NEW PURCHASE, Fair Market Value 9,490, Method Used to Determine FMV NEW PURCHASE, Date Received 4/17/2014”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 1,919”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 22”
Form 990-EZ, Part I, Line 16, Other Expenses
“ADMINISTRATIVE 1,384”
Form 990-EZ, Part I, Line 16, Other Expenses
“Educational programs 2,761”
Form 990-EZ, Part I, Line 16, Other Expenses
“Classroom parties programs 2,418”
Form 990-EZ, Part I, Line 16, Other Expenses
“Teacher staff appreciation 836”
Form 990-EZ, Part I, Line 16, Other Expenses
“WEBSITE 40”
Form 990-EZ, Part I, Line 16, Other Expenses
“STUDENT T-SHIRTS 2,796”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 655”
Form 990-EZ, Part I, Line 16, Other Expenses
“DUES 100”
Form 990-EZ, Part I, Line 16, Other Expenses
“STORAGE 1,068”
Form 990-EZ, Part I, Line 16, Other Expenses
“HOSPITALITY 1,417”
Raw XML Appendix214 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 | JUDY BELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9728410868 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 218 CANYON DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KELLER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24353 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21398 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 203 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17048 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2955 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24353 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21398 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23656 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11101 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1842 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44120 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18890 |
| IRS990EZ/GroupExemptionNum | 0 | 1889 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1352 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24353 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21398 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 010.00 |
| 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/PersonNm | 0 | LEIGHANN ENGLISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER DUCKWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA MALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA GIROLAMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY COCHRANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURA BRACKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUDY BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP-MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP- PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP-FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP-HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15416 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Improve Educational Environment for Students |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1253 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT ADVOCACY - PROVIDED PROGRAMS FOR GRADES K-4 THAT INCLUDED CULTURAL ARTS, ENVIRONMENTAL RESPONSIBILITY, DRUG AWARENESS, AND COMMUNITY SERVICES. APPROX 600 STUDENTS BENEFITTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IMPROVEMENTS TO SCHOOL - PURCHASED CLASSROOM AND NECESSARY SUPPLIES FOR STAFF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER SERVICES INCLUDE ACTIVITIES FOR STUDENTS, PROGRAMS DIRECTED AT PARENT EDUCATION, AND MEETINGS AND LUNCHEONS TO PROMOTE STAFF APPRECIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDED SCHOOL T-SHIRTS TO STUDENTS AND TEACHERS TO PROMOTE SCHOOL UNITY AND INCREASE SAFETY AND VISIBILITY OF STUDENTS ON FIELD TRIPS. APPROX 700 STUDENTS AND STAFF BENEFITTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3805 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4671 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2796 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2257 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21399 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27770 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21572 |
| IRS990EZ/TotalRevenueAmt | 0 | 24815 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.wlespta.net |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 216590 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 227278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46835 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 227278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 227278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Carnival |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Silent Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED SCHOOL T-SHIRTS TO STUDENTS AND TEACHERS TO PROMOTE SCHOOL UNITY AND INCREASE SAFETY AND VISIBILITY OF STUDENTS ON FIELD TRIPS. APPROX 700 STUDENTS AND STAFF BENEFITTED. Grants and allocations 0, Program service expenses 2,796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC. RECEIPTS 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity SCHOOL EQUIPMENT, Grantee WILLIS LANE ELEM. 1620 WILLIS LANE KELLER TX 76248, Relationship , Description of Property CUTOUT MAKER, Purpose of Payment , Book Value 9,490, Method Used to Determine BV NEW PURCHASE, Fair Market Value 9,490, Method Used to Determine FMV NEW PURCHASE, Date Received 4/17/2014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, conventions, and meetings 1,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINISTRATIVE 1,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EDUCATIONAL PROGRAMS 2,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLASSROOM PARTIES PROGRAMS 2,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TEACHER STAFF APPRECIATION 836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WEBSITE 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STUDENT T-SHIRTS 2,796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE 655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STORAGE 1,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | HOSPITALITY 1,417 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WILLIS LANE ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 752712909 |
| ReturnHeader/Filer/PhoneNum | 0 | 8177445700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1620 WILLIS LANE |
| ReturnHeader/Filer/USAddress/City | 0 | KELLER |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KELLEY M STIDD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 105 FRANK LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KELLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 76248 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173374524 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLEY STIDD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-06T08:15:51-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,398
- Liabilities
- $0
- Net assets
- $21,398
- Revenue
- $24,815
- Expenses
- $27,770
- Net income
- -$2,955