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

Organization Profilewww.davisdolphins.net
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

84th percentile

$0

Higher top officer pay than 84% 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

34th percentile

-3.7%

Faster asset growth than 34% 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

Balance Sheet
Liabilities / AssetsScore unavailable

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 And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

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

Asset Growth34th percentile

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
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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
Open 2021 Filing
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

Support education at Davis Elementary

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
Top Officer Pay84th percentile

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|”

Raw XML Appendix193 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ThetechnologyspecialistatDavisissupportedbythePTA.Thispersonteachesatechnologylabwherekidscanlearnhowtousevarioustechnologies.Grades3--5haveinclassroomlaptopsandgradesK--2haveipads.ThePTAsupportspartofthecostofthetechnologyandsuppliesneededforthoseservices.Wesupportover700studentsand50Daviseducators.Thetechnologyspecialistwasveryhelpfulwithvirtuallearningthisyearaswell.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TheReadingInterventionistworkswithchildrenthathavespecialchallengeswithreadingSheisabletoprovidereadingsupportassoonaschallengesareidentifiedtohelpbringthemuptogradelevelexpectations.Thisprogramsupportsallclassroomsandover50students.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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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

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,320
Liabilities
-
Net assets
$36,320
Revenue
$68,229
Expenses
$69,622
Net income
-$1,393
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