Civic Intelligence

Will Davis Elementary PTA

990EZ • Fiscal year 2021 • EIN 74-2633169

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 14, 2021

5214 Duval RoadAustin, TX 78727

(512) 925-9435

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$36,320

Down $1,393 (-3.7%) from 2020

Net Assets

Down

$36,320

Down $1,393 (-3.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,229

Down $18,862 (-22%) from 2020

Expenses

Down

$69,622

Down $15,990 (-19%) from 2020

Net Income

Down

-$1,393

Down $2,872 (-194%) from 2020

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

2021

Assets$36,320
Liabilities-
Net Assets$36,320

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

2021

Revenue$68,229
Expenses$69,622
Net Income-$1,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$81,465
Mission and Program Overview

Mission

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.

OurprimarypurposeistosupporttheteachersandstudentsatDavisElementarySchool.Weassistwithstaffappreciation,libraryandtechnologysubscriptions,andstudentenrichmentactivitiessuchasScienceFair,Reflections,andaschool-specificprogramreferredtoasMAREwhichisthestudyofmarinelifebygradelevel.Wealsoprovidesuppliesforart,PE,andmusicclassesinadditiontoreimbursingteachersforclassroomsupplies.Wefacilitateandfundcampuscleanupdaysaswell.WealsoassistedwithsalariesforaReadingInterventionist,ScienceLabSpecialist,andTechnologySpecialist.

Program Services

DescriptionGrantsExpenses
ThetechnologyspecialistatDavisissupportedbythePTA.Thispersonteachesatechnologylabwherekidscanlearnhowtousevarioustechnologies.Grades3--5haveinclassroomlaptopsandgradesK--2haveipads.ThePTAsupportspartofthecostofthetechnologyandsuppliesneededforthoseservices.Wesupportover700studentsand50Daviseducators.Thetechnologyspecialistwasveryhelpfulwithvirtuallearningthisyearaswell.$0$31,590
TheReadingInterventionistworkswithchildrenthathavespecialchallengeswithreadingSheisabletoprovidereadingsupportassoonaschallengesareidentifiedtohelpbringthemuptogradelevelexpectations.Thisprogramsupportsallclassroomsandover50students.$0$13,800
ThePTAsupportstheteachersandtheirclassroomsthroughreimbursementofsupplies,teacherappreciation,andstudentenrichmentopportunitieslikeScienceFair.Over700studentsand50educatorsaresupported.$0$10,830
TheScienceLabspecialistprovideson-sitesciencesupportandisactivelyengagingparticipantsinscience-relatedactivities.$0$7,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CarterPta PresidentFT$0--
Karin CanipePta Vice PresidentPT$0--
Heather BishopPta SecretaryPT$0--
Elizabeth BuhroPta Parliamentarian-$0--
Ashley MalinaPta TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dolphin Fest$20,006$20,006$659$19,347
Big To Do$14,701$14,701$0$14,701
Total Events$34,707$34,707$5,261$29,446
Filing and Contact Details

Filer

Filer Name
Will Davis Elementary PTA
EIN
74-2633169
In Care Of
% Ashley Malina
Address
5214 Duval Road, Austin, TX 78727

Signing Officer

Name
Ashley Malina
Title
Davis PTA Treasurer
Signed
2021-07-14
Supplemental Narrative

Additional Explanations

Doing Business As Names

Will Davis Elementary PTA

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Expenses for the following: Student enrichment and support Teacher support and outreach and Specialty expenses comprised of Reading Interventionist Technology Specialist and Science Lab Specialist., $63426|

Part I, line 16

| Other Expenses:, Amount:| This includes dues insurance and bonding payment processing fees for electronic payment officer training supplies and web based costs (domain hosting and software fees)., $6196|

Part III, line 31

|Explanation:, Grants Amount:, Expense Amount:|The PTA supports the teachers and their classrooms through reimbursement of supplies teacher appreciation and student enrichment opportunities like Science Fair. Over 700 students and 50 educators are supported., $, $10830|

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Will Davis Elementary PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Expenses for the following: Student enrichment and support Teacher support and outreach and Specialty expenses comprised of Reading Interventionist Technology Specialist and Science Lab Specialist., $63426|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| This includes dues insurance and bonding payment processing fees for electronic payment officer training supplies and web based costs (domain hosting and software fees)., $6196|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3|Explanation:, Grants Amount:, Expense Amount:|The PTA supports the teachers and their classrooms through reimbursement of supplies teacher appreciation and student enrichment opportunities like Science Fair. Over 700 students and 50 educators are supported., $, $10830|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Malina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Davis PTA Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Will Davis Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0742633169
ReturnHeader/Filer/ForeignPhoneNum05129259435
ReturnHeader/Filer/InCareOfNm0% Ashley Malina
ReturnHeader/Filer/USAddress/AddressLine1Txt05214 Duval Road
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078727
ReturnHeader/ReturnTs02021-07-14T05:52:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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