Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Will Davis Elementary PTA
990EZ • Fiscal year 2022 • EIN 74-2633169
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
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
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
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
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Carter | Pta President | FT | $0 | - | - |
| Karin Canipe | Pta Vice President | PT | $0 | - | - |
| Heather Bishop | Pta Secretary | PT | $0 | - | - |
| Elizabeth Buhro | Pta Parliamentarian | - | $0 | - | - |
| Ashley Malina | Pta Treasurer | PT | $0 | - | - |
| Maya Drinkall | Pta Vice President Of Ways And Means | - | $0 | - | - |
| Susanna Anderson | VP Of Communications | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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|”
Raw XML Appendix284 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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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 269726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dolphin Fest |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Big To Do |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28703 |
| 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 | 8010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Will Davis Elementary PTA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | 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/ExplanationTxt | 2 | | Other Expenses:, Amount:| Dues Insurance Payment Processing Fees Supplies Website, $3956| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, Amount:| Beginning balance of net assets is incorrect. This is to adjust that balance to the correct amount., $-5811| |
| 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 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ashley Malina |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Davis PTA Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-21 |
| 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 | 2022-09-21T09:15:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $28,433
- Liabilities
- -
- Net assets
- $28,433
- Revenue
- $77,574
- Expenses
- $79,650
- Net income
- -$2,076