Civic Intelligence

Will Davis Elementary PTA

990EZ • Fiscal year 2022 • EIN 74-2633169

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 21, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,433

Down $7,887 (-22%) from 2021

Net Assets

Down

$28,433

Down $7,887 (-22%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$77,574

Up $9,345 (+14%) from 2021

Expenses

Up

$79,650

Up $10,028 (+14%) from 2021

Net Income

Down

-$2,076

Down $683 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$28,433
Liabilities-
Net Assets$28,433
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$77,574
Expenses$79,650
Net Income-$2,076
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$97,462
Mission and Program Overview

Mission

Support education at Davis Elementary

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

Program Services

DescriptionGrantsExpenses
All other Campus Support Enrichment Outreach Student Support Teacher Support and Campus Beautification.$0$29,304
OutdoorClassrooms-Aninitiativetohavemoreoutdoorlearningspaces,primarilyusedbyPre-Kindergartenstudentsandteachersbutavailableforallteacherstouseforoutdoorinstructionover50teachersand600students.$0$19,739
WebBasedPrograms-WebbasedprogramssuchasLearningwithoutTears,BridgesMathcurriculum,RazKids,andEducationGalaxyareusedtosupportthelearningofthestudentsatDavisElementary.Over50teachersand600studentsbenefittedfromtheseprograms.$0$15,345
ProjectLeadtheWayPLTW-PLTWisaprogramthatprovidesthestudentswiththemeanstosolvereal-worldchallengesusingcomputerscience,engineering,andbiomedicalscience.ThePTAfundsmanyofthecostsnecessarytoprocurethesuppliesfortheteachersandstudentstocompletetheprojectsinthecurriculum.Thisprogrambenefitsover50teachersand600students.$0$11,306
Compensation and Service Providers
Top Officer PayScore unavailable

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--
Maya DrinkallPta Vice President Of Ways And Means-$0--
Susanna AndersonVP Of CommunicationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dolphin Fest$23,015$23,015$6,434$16,581
Big To Do$20,288$20,288$1,576$18,712
Total Events$43,303$43,303$14,600$28,703
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
2022-09-21
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Will Davis Elementary PTA”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Campus Support, $32463| Enrichment Expenses, $462| "Operation Picnic" and Outdoor Classroom, $24495| Outreach Expenses, $5715| Student Support, $617| Teacher Support, $11908| Campus Beutification, $34|”

Part I, line 16

“| Other Expenses:, Amount:| Dues Insurance Payment Processing Fees Supplies Website, $3956|”

Part I, line 20

“| Explanation:, Amount:| Beginning balance of net assets is incorrect. This is to adjust that balance to the correct amount., $-5811|”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dolphin Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Big To Do
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028703
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01576
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Will Davis Elementary PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Campus Support, $32463| Enrichment Expenses, $462| "Operation Picnic" and Outdoor Classroom, $24495| Outreach Expenses, $5715| Student Support, $617| Teacher Support, $11908| Campus Beutification, $34|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Dues Insurance Payment Processing Fees Supplies Website, $3956|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Beginning balance of net assets is incorrect. This is to adjust that balance to the correct amount., $-5811|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Malina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Davis PTA Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
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/ReturnTs02022-09-21T09:15:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,433
Liabilities
-
Net assets
$28,433
Revenue
$77,574
Expenses
$79,650
Net income
-$2,076
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