Civic Intelligence

Will Davis Elementary PTA

990EZ • Fiscal year 2023 • EIN 74-2633169

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 29, 2023

Organization Profilewww.davisdolphins.net
5214 Duval RoadAustin, TX 78727

(512) 415-2160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$36,294

Up $7,861 (+28%) from 2022

Net Assets

Up

$36,277

Up $7,844 (+28%) from 2022

Liabilities

$17

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$97,967

Up $20,393 (+26%) from 2022

Expenses

Up

$90,126

Up $10,476 (+13%) from 2022

Net Income

Up

$7,841

Up $9,917 (+478%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$36,294
Liabilities$17
Net Assets$36,277
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$97,967
Expenses$90,126
Net Income$7,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$137,997
Mission and Program Overview

Mission

Support education at Davis Elementary

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.

Program Services

DescriptionGrantsExpenses
Curriculum Resources and Web Based Programs - Programs such as Project Lead the Way Learning without Tears Bridges Math curriculum Raz Kids and Education Galaxy are used to support the learning of the students at Davis Elementary. The PTA funds many of the costs necessary to procure the supplies and licenses. Over 50 teachers and 600 students benefitted from these programs.$0$29,804
All other campus support enrichment outreach student support and campus beautification.$0$26,784
Professional Learning - PTA provided funds to help teachers learn the AVID program and bring it back to the school to benefit other teachers and students. AVID students learn note-taking organization time management and critical thinking.The purpose is to give them the skills to be on a college and career-ready path. Over 50 teachers and 600 students benefitted from these programs.$0$14,000
Teacher Support Expenses - The PTA provides funding for art library music and PE supplies. Additionally teachers are assisted with the costs of classroom supplies. Over 50 teachers and 600 students benefitted from these programs.$0$13,128
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanna AndersonPta PresidentPT$0--
Pamela MatthewsPta Vice President Of Enrichment-$0--
Alex HoldwayPta Vice President Of CommunicationsPT$0--
Maya DrinkallPta TreasurerPT$0--
Ashley MalinaPta Vice President Of Ways And MeansPT$0--
Jessica MartinezPta Secretary-$0--
Heather BishopPta Parliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big To Do$73,289$73,289$14,069$59,220
Dolphin Fest$18,801$18,801$6,720$12,081
Total Events$92,090$92,090$29,607$62,483
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
Maya Drinkall
Title
Davis PTA Treasurer
Signed
2023-08-29
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Will Davis Elementary PTA”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Campus Support, $51741| Enrichment Expenses, $600| Mural Project, $5877| Outreach Expenses, $6412| Student Support, $840| Campus Beautification, $5118| Teacher Support, $13128|”

Part I, line 16

“| Other Expenses:, Amount:| Dues Bank Charges Insurance Payment Processing Fees Supplies Website, $6410|”

Part I, line 20

“| Explanation:, Amount:| Rounding, $3|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Amount Due from Pod Packs, $0, $115| Overpaid State Nat'l PTA Dues, $0, $9|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Credit Due to Parent, $0, $17|”

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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 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Curriculum Resources and Web Based Programs - Programs such as Project Lead the Way Learning without Tears Bridges Math curriculum Raz Kids and Education Galaxy are used to support the learning of the students at Davis Elementary. The PTA funds many of the costs necessary to procure the supplies and licenses. Over 50 teachers and 600 students benefitted from these programs.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher Support Expenses - The PTA provides funding for art library music and PE supplies. Additionally teachers are assisted with the costs of classroom supplies. Over 50 teachers and 600 students benefitted from these programs.
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029607
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dolphin Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Big To Do
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0395
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05921
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062483
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014069
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01192
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Will Davis Elementary PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Campus Support, $51741| Enrichment Expenses, $600| Mural Project, $5877| Outreach Expenses, $6412| Student Support, $840| Campus Beautification, $5118| Teacher Support, $13128|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Dues Bank Charges Insurance Payment Processing Fees Supplies Website, $6410|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Rounding, $3|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Amount Due from Pod Packs, $0, $115| Overpaid State Nat'l PTA Dues, $0, $9|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| Credit Due to Parent, $0, $17|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maya Drinkall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Davis PTA Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
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/ReturnTs02023-08-29T03:40:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,294
Liabilities
$17
Net assets
$36,277
Revenue
$97,967
Expenses
$90,126
Net income
$7,841
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