Civic Intelligence

Wellington Elementary PTA

990EZ • Fiscal year 2012 • EIN 75-2759056

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 21, 2013

Organization Profilewellingtonpta.membershiptoolkit.com
3900 Kenwood Drive75022
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% 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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,395

Down $13,499 (-31%) from 2011

Net Assets

Up

$30,395

Up $7,168 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$56,715

Up $10,469 (+23%) from 2011

Expenses

Down

$49,547

Down $11,426 (-19%) from 2011

Net Income

Up

$7,168

Up $21,895 (+149%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2011: $43,894Liabilities 2011: $20,667Net Assets 2011: $23,2272011Assets 2012: $30,395Net Assets 2012: $30,3952012Assets 2013: $30,558Liabilities 2013: $02013Assets 2014: $43,127Liabilities 2014: $02014Assets 2015: $38,730Liabilities 2015: $02015Assets 2016: $26,928Liabilities 2016: $02016Assets 2017: $22,574Liabilities 2017: $02017Assets 2018: $28,189Liabilities 2018: $02018Assets 2019: $17,399Liabilities 2019: $02019Assets 2020: $21,549Liabilities 2020: $0Net Assets 2020: $21,5492020Assets 2021: $39,005Liabilities 2021: $0Net Assets 2021: $39,0052021Assets 2022: $39,973Liabilities 2022: $0Net Assets 2022: $39,9732022Assets 2023: $26,631Liabilities 2023: $0Net Assets 2023: $26,6312023Assets 2024: $14,029Liabilities 2024: $0Net Assets 2024: $14,0292024Assets 2025: $16,872Liabilities 2025: $0Net Assets 2025: $16,8722025

Highlighted filing

2012

Assets$30,395
Liabilities-
Net Assets$30,395
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,246Expenses 2011: $60,973Net Income 2011: -$14,7272011Revenue 2012: $56,715Expenses 2012: $49,547Net Income 2012: $7,1682012Revenue 2013: $60,923Expenses 2013: $60,760Net Income 2013: $1632013Revenue 2014: $72,661Expenses 2014: $59,455Net Income 2014: $13,2062014Revenue 2015: $70,730Expenses 2015: $75,192Net Income 2015: -$4,4622015Revenue 2016: $76,251Expenses 2016: $87,814Net Income 2016: -$11,5632016Revenue 2017: $79,641Expenses 2017: $87,323Net Income 2017: -$7,6822017Revenue 2018: $88,377Expenses 2018: $82,949Net Income 2018: $5,4282018Revenue 2019: $94,661Expenses 2019: $105,499Net Income 2019: -$10,8382019Revenue 2020: $86,051Expenses 2020: $82,008Net Income 2020: $4,0432020Revenue 2021: $50,869Expenses 2021: $33,641Net Income 2021: $17,2282021Revenue 2022: $88,293Expenses 2022: $83,002Net Income 2022: $5,2912022Revenue 2023: $83,054Expenses 2023: $99,973Net Income 2023: -$16,9192023Revenue 2024: $81,472Expenses 2024: $94,026Net Income 2024: -$12,5542024Revenue 2025: $87,034Expenses 2025: $84,191Net Income 2025: $2,8432025

Highlighted filing

2012

Revenue$56,715
Expenses$49,547
Net Income$7,168
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Educational Enhancement

Filing and Contact Details

Filer

EIN
75-2759056
Raw XML Appendix219 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/ContributionsGiftsGrantsEtc0500
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATY DEMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARLENE MAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIANNA PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICKI CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049547
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL ENHANCEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide additional and fresh age appropriate reading materials for the school library.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To provide for the enriched learning environment and increased school pride through establishment and maintenance of outdoor learning garden and other beautification projects.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Wellington Elementary PTA provides for the enrichment of the learning and educational experience of all the students attending the elementary school. Resources are used to address additional classroom aides as well as sponsoring a wide range of activities from child safety programs, cultural programs and field days. The organization also serves as a main source of communication between the school and parents and strives to assist in increasing the level of parental communication and awareness between the home and school.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02999
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1498
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations234574
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses073486
IRS990EZ/SpecialEventsNetIncomeLoss050253
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020667
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103900 KENWOOD LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLOWER MOUND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075022
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIANNA PORTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09729995058
IRS990EZ/TotalAssets/BOY043894
IRS990EZ/TotalAssets/EOY030395
IRS990EZ/TotalExpenses049547
IRS990EZ/TotalProgramServiceExpenses038071
IRS990EZ/TotalRevenue056715
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013901
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years077
IRS990ScheduleA/GrossInvestmentIncome509/Total0396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0123740
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0146173
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0396
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01785
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportTotal5090720679
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IRS990ScheduleA/TotalSupportTotal/Total0722860
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents064939
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents037444
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IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20WRAPPACS
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents064939
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $20667 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PLAYGROUND & BEAUTIFICATION $498
IRS990ScheduleO/GeneralExplanation/Explanation2ADMINISTRATIONS EXPENSES $4074
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAMS $7014
IRS990ScheduleO/GeneralExplanation/Explanation4STUDENT SERVICES $15196
IRS990ScheduleO/GeneralExplanation/Explanation5CAMPUS ENRICHMENT $21683
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1082
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752759056
ReturnHeader/Filer/Name/BusinessNameLine10WELLINGTON ELEMENTARY PTA
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone04697135989
ReturnHeader/Filer/USAddress/AddressLine103900 KENWOOD DRIVE
ReturnHeader/Filer/USAddress/City0FLOWER MOUND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0MARIANNA PORTER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Burns Stewart & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 S Stemmons Fwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lewisville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075067
ReturnHeader/Preparer/Name0Debra A Burns CPA
ReturnHeader/Preparer/Phone09724362666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-21T05:42:07-08:00

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.

Open filing
Assets
$30,395
Liabilities
-
Net assets
$30,395
Revenue
$56,715
Expenses
$49,547
Net income
$7,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.87$0.84$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.81$0.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.83$1.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.88$0.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.51$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.86$0.82$0.04
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.95$1.05$0.11
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.88$0.83$0.05
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.80$0.87$0.08
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.76$0.88$0.12
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.71$0.75$0.04
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.73$0.59$0.13
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.57$0.50$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.21$0.23$0.46$0.61$0.15