Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 74-2633169 • 501(c)3 • Austin, TX
Profile
Support education at Davis Elementary
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$85,271
Up $20,885 (+32%) from 2024
Liabilities
Up$675
Up $188 (+39%) from 2024
Net Assets
Up$84,596
Up $20,697 (+32%) from 2024
Revenue
Down$124,295
Down $532 (-0.4%) from 2024
Expenses
Up$103,205
Up $2,530 (+2.5%) from 2024
Net Income
Down$21,090
Down $3,062 (-13%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Support education at Davis Elementary
Our primary purpose is to support the teachers and students at Davis Elementary School. We assist with staff appreciation library and technology subscriptions and student enrichment activities such as Science Fair Reflections and a school-specific program referred to as MARE which is the study of marine life by grade level. We also provide supplies for art PE and music classes in addition to reimbursing teachers for classroom supplies. We facilitate and fund campus clean up days as well.
| Description | Grants | Expenses |
|---|---|---|
| Campus Support - Programs such as Project Lead the Way Learning without Tears Bridges Math curriculum Raz Kids and Education Galaxy are used to support the learning of the students at Davis Elementary. The PTA funds many of the costs necessary to procure the supplies and licenses. Over 50 teachers and 600 students benefitted from these programs. | $0 | $47,366 |
| Outreach- This program includes Pod Packs where we provide weekend meals - 3 meals per day for two days of the weekend to each of our students that qualifies for free and reduced lunch. This varies between 100 and 140 students per year. It also includes Campus Beautification where we planted gardens and created a walking Meadow for students to use. This also include Teacher Appreciation where we provide meals surprises snacks and activities for teachers throughout the year to show them our appreciation. | $0 | $22,826 |
| Teacher Support Expenses - The PTA provides funding for art library music and PE supplies. Additionally teachers are assisted with the costs of classroom supplies. Over 50 teachers and 600 students benefitted from these programs. | $0 | $14,220 |
| All other campus support enrichment outreach and student support. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dorothy Guerrero | Pta President | PT | $0 | - | - |
| Susanna Anderson | Vice President - Enrichment | - | $0 | - | - |
| Meghan Bevill | Treasurer | PT | $0 | - | - |
| Catherine Maberry | Pta Vice President Of Ways And Means | PT | $0 | - | - |
| Jessica Martinez | Pta Secretary | - | $0 | - | - |
| Cody Roberts | Pta Parliamentarian | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big To Do | $59,205 | $59,205 | $6,482 | $52,723 |
| Dolphin Fest | $21,867 | $21,867 | $4,904 | $16,963 |
| Total Events | $81,072 | $81,072 | $16,270 | $64,802 |
“Will Davis Elementary PTA”
“| Grants And Similar Amounts Paid:, Amount:| Outreach Expenses, $25640| Enrichment Expenses, $426| Campus Support Expenses, $47366| End of Year Project Expenses, $8321| Student Support Expenses, $1105| Teacher Support Expenses, $14220|”
“| Other Expenses:, Amount:| Dues Bank Charges Insurance Payment Processing Fees Supplies Website, $6127|”
“| Explanation:, Amount:| Reduction in voided check carryover from previous fiscal year, $-393|”
“| Explanation:, BOYAmount:, EOYAmount:| Sales Tax Payable, $45, $524| Reissued Checks, $442, $26| PTA Dues for State & National, $0, $125|”
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/BooksInCareOfDetail/PersonNm | 0 | Meghan Bevill |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5125689705 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5214 Duval Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85271 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39684 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9358 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21090 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64386 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85271 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 87860 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 97078 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10762 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150007 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20120 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2343 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63899 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84596 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84596 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dorothy Guerrero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Susanna Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Meghan Bevill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Catherine Maberry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jessica Martinez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cody Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PTA President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President - Enrichment |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PTA Vice President of Ways and Means |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PTA Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PTA Parliamentarian |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -393 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6127 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our primary purpose is to support the teachers and students at Davis Elementary School. We assist with staff appreciation library and technology subscriptions and student enrichment activities such as Science Fair Reflections and a school-specific program referred to as MARE which is the study of marine life by grade level. We also provide supplies for art PE and music classes in addition to reimbursing teachers for classroom supplies. We facilitate and fund campus clean up days as well. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Campus Support - Programs such as Project Lead the Way Learning without Tears Bridges Math curriculum Raz Kids and Education Galaxy are used to support the learning of the students at Davis Elementary. The PTA funds many of the costs necessary to procure the supplies and licenses. Over 50 teachers and 600 students benefitted from these programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Outreach- This program includes Pod Packs where we provide weekend meals - 3 meals per day for two days of the weekend to each of our students that qualifies for free and reduced lunch. This varies between 100 and 140 students per year. It also includes Campus Beautification where we planted gardens and created a walking Meadow for students to use. This also include Teacher Appreciation where we provide meals surprises snacks and activities for teachers throughout the year to show them our appreciation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Teacher Support Expenses - The PTA provides funding for art library music and PE supplies. Additionally teachers are assisted with the costs of classroom supplies. Over 50 teachers and 600 students benefitted from these programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | All other campus support enrichment outreach and student support. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22826 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14220 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16354 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 71506 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 487 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103205 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84412 |
| IRS990EZ/TotalRevenueAmt | 0 | 124295 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | PTA |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.davisdolphins.net |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40144 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34548 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 170213 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34548 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Big To Do |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Dolphin Fest |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Will Davis Elementary PTA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Grants And Similar Amounts Paid:, Amount:| Outreach Expenses, $25640| Enrichment Expenses, $426| Campus Support Expenses, $47366| End of Year Project Expenses, $8321| Student Support Expenses, $1105| Teacher Support Expenses, $14220| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Dues Bank Charges Insurance Payment Processing Fees Supplies Website, $6127| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, Amount:| Reduction in voided check carryover from previous fiscal year, $-393| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Explanation:, BOYAmount:, EOYAmount:| Sales Tax Payable, $45, $524| Reissued Checks, $442, $26| PTA Dues for State & National, $0, $125| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Meghan Bevill |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Davis PTA Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Will Davis Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 742633169 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 5129259435 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Ashley Malina |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5214 Duval Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78727 |
| ReturnHeader/ReturnTs | 0 | 2025-08-09T17:52:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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