Civic Intelligence

Will Davis Elementary PTA

990EZ • Fiscal year 2020 • EIN 74-2633169

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 12, 2020

5214 Duval RoadAustin, TX 78727

(512) 636-7538

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$37,713

Up $1,479 (+4.1%) from 2019

Net Assets

Up

$37,713

Up $1,479 (+4.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,091

Down $44,379 (-34%) from 2019

Expenses

Down

$85,612

Down $30,549 (-26%) from 2019

Net Income

Down

$1,479

Down $13,830 (-90%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $37,614Liabilities 2012: $02012Assets 2013: $33,089Liabilities 2013: $02013Assets 2014: $26,882Liabilities 2014: $02014Assets 2015: $31,626Liabilities 2015: $02015Assets 2016: $42,282Liabilities 2016: $02016Assets 2017: $31,665Liabilities 2017: $02017Assets 2018: $20,925Liabilities 2018: $0Net Assets 2018: $20,9252018Assets 2019: $36,234Net Assets 2019: $36,2342019Assets 2020: $37,713Net Assets 2020: $37,7132020Assets 2021: $36,320Net Assets 2021: $36,3202021Assets 2022: $28,433Net Assets 2022: $28,4332022Assets 2023: $36,294Liabilities 2023: $17Net Assets 2023: $36,2772023Assets 2024: $64,386Liabilities 2024: $487Net Assets 2024: $63,8992024Assets 2025: $85,271Liabilities 2025: $675Net Assets 2025: $84,5962025

Highlighted filing

2020

Assets$37,713
Liabilities-
Net Assets$37,713

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $78,417Expenses 2012: $75,102Net Income 2012: $3,3152012Revenue 2013: $70,771Expenses 2013: $75,009Net Income 2013: -$4,2382013Revenue 2014: $75,566Expenses 2014: $81,178Net Income 2014: -$5,6122014Revenue 2015: $75,137Expenses 2015: $70,393Net Income 2015: $4,7442015Revenue 2016: $86,330Expenses 2016: $75,682Net Income 2016: $10,6482016Revenue 2017: $85,678Expenses 2017: $95,917Net Income 2017: -$10,2392017Revenue 2018: $83,379Expenses 2018: $94,299Net Income 2018: -$10,9202018Revenue 2019: $131,470Expenses 2019: $116,161Net Income 2019: $15,3092019Revenue 2020: $87,091Expenses 2020: $85,612Net Income 2020: $1,4792020Revenue 2021: $68,229Expenses 2021: $69,622Net Income 2021: -$1,3932021Revenue 2022: $77,574Expenses 2022: $79,650Net Income 2022: -$2,0762022Revenue 2023: $97,967Expenses 2023: $90,126Net Income 2023: $7,8412023Revenue 2024: $124,827Expenses 2024: $100,675Net Income 2024: $24,1522024Revenue 2025: $124,295Expenses 2025: $103,205Net Income 2025: $21,0902025

Highlighted filing

2020

Revenue$87,091
Expenses$85,612
Net Income$1,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 12, 2020
Return Version
2019v5.0
Gross Receipts
$102,030
Mission and Program Overview

Mission

Support education at Davis Elementary

Our primary purpose is to support the teachers and educators for Davis Elementary School. We assist with staff appreciation, campus clean up days, some school supplies, library and technology subscriptions. We assist with salaries of math interventionist, reading interventionist,, the science lab and technology specialist and supplies. We support seasonal programs at the school including school wide ocean theme learning, science fair, and 5th grade play and party. We support outreach, school swag, and supplies. We support art, music, PE, and all classroom supply reimbursement in addition to classroom set up costs for new teachers.

Program Services

DescriptionGrantsExpenses
The technology specialist at Davis is supported by the PTA. This person teaches a technology lab where the kids can come and learn how to use various technologies. The older grades have in classroom laptops and many grades have I-pads. We support part of the price for the technology. We support supplies needed for those services. We support over 700 students and 50 davis educators.-$38,465
The Reading interventionist works with kids that have special challenges with reading. She works as soon as challenges are identified to try to bring them up to grade level readers. We support all classrooms and over 50 students.-$13,821
We support the teachers and their classrooms through reimbursement of supplies and classroom set up for new teachers to Davis. We support over 700 students and 50 davis educators.-$12,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne HoffackerPta PresidentPT$0--
Bill TiernanPta Vice President-$0--
Cara ShannonPta SecretaryPT$0--
Jeanne AronoffPta TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dolphin Fest$18,981$18,981$446$18,535
Total Events$18,981$18,981$4,654$14,327
Filing and Contact Details

Filer

Filer Name
Will Davis Elementary PTA
EIN
74-2633169
In Care Of
% Jeanne Aronoff
Phone
5126367538
Address
5214 Duval Road, Austin, TX 78727

Signing Officer

Name
Jeanne Aronoff
Title
Davis PTA Treasurer
Signed
2020-07-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

Will Davis Elementary PTA

Part I, line 8

| Other Revenues:, Amount:| , $0|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| schedule O, $81673|

Part I, line 16

| Other Expenses:, Amount:| Schedule O, $3920|

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0Our primary purpose is to support the teachers and educators for Davis Elementary School. We assist with staff appreciation, campus clean up days, some school supplies, library and technology subscriptions. We assist with salaries of math interventionist, reading interventionist,, the science lab and technology specialist and supplies. We support seasonal programs at the school including school wide ocean theme learning, science fair, and 5th grade play and party. We support outreach, school swag, and supplies. We support art, music, PE, and all classroom supply reimbursement in addition to classroom set up costs for new teachers.
IRS990EZ/PrintingPublicationsPostageAmt019
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Reading interventionist works with kids that have special challenges with reading. She works as soon as challenges are identified to try to bring them up to grade level readers. We support all classrooms and over 50 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We support the teachers and their classrooms through reimbursement of supplies and classroom set up for new teachers to Davis. We support over 700 students and 50 davis educators.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Will Davis Elementary PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Grants And Similar Amounts Paid:, Amount:| schedule O, $81673|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Other Expenses:, Amount:| Schedule O, $3920|
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Aronoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Davis PTA Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
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ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0742633169
ReturnHeader/Filer/InCareOfNm0% Jeanne Aronoff
ReturnHeader/Filer/PhoneNum05126367538
ReturnHeader/Filer/USAddress/AddressLine1Txt05214 Duval Road
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078727
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-07-12T13:53:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$0.85$0.01$0.85$1.24$1.03$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.25$1.01$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.98$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.78$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.68$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.87$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.31$1.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.83$0.94$0.11
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.86$0.96$0.10
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.86$0.76$0.11
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.75$0.70$0.05
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.76$0.81$0.06
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.71$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.78$0.75$0.03