Civic Intelligence

Will Davis Elementary PTA

990EZ • Fiscal year 2024 • EIN 74-2633169

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 05, 2024

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

(512) 415-2160

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$64,386

Up $28,092 (+77%) from 2023

Net Assets

Up

$63,899

Up $27,622 (+76%) from 2023

Liabilities

Up

$487

Up $470 (+2765%) from 2023

Revenue And Expenses

Revenue

Up

$124,827

Up $26,860 (+27%) from 2023

Expenses

Up

$100,675

Up $10,549 (+12%) from 2023

Net Income

Up

$24,152

Up $16,311 (+208%) from 2023

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

2024

Assets$64,386
Liabilities$487
Net Assets$63,899
Open 2024 Filing

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

2024

Revenue$124,827
Expenses$100,675
Net Income$24,152
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$161,049
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$35,996
All other campus support enrichment outreach and student support.$0$26,002
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$18,025
Campus Beautification - Large initiative to create an outdoor learning environment for our students and a native landscape which requires less resources to maintain making it the most eco-friendly choice.$0$17,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanna AndersonPta PresidentPT$0--
Pamela MatthewsVice President - Enrichment-$0--
Maya DrinkallTreasurerPT$0--
Meghan BevillPta 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$72,040$72,040$14,546$57,494
Dolphin Fest$22,569$22,569$7,570$14,999
Total Events$94,609$94,609$29,018$65,591
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
2024-08-05
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Will Davis Elementary PTA”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Campus Support, $39949| Enrichment Expenses, $349| End of Year Project, $3923| Outreach Expenses, $9650| Student Support, $920| Campus Beautification, $17764| Teacher Support, $20120|”

Part I, line 16

“| Other Expenses:, Amount:| Dues Bank Charges Insurance Payment Processing Fees Supplies Website, $8000|”

Part I, line 20

“| Explanation:, Amount:| Voided checks from previous year, $3470|”

Part II, line 24

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

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Credit Due to Parent, $17, $| Sales Tax Payable, $0, $45| Voided checks reissued, $0, $442|”

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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.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Will Davis Elementary PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Campus Support, $39949| Enrichment Expenses, $349| End of Year Project, $3923| Outreach Expenses, $9650| Student Support, $920| Campus Beautification, $17764| Teacher Support, $20120|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Dues Bank Charges Insurance Payment Processing Fees Supplies Website, $8000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Voided checks from previous year, $3470|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Amount Due from Pod Packs, $115, $0| Overpaid State Nat'l PTA Dues, $9, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| Credit Due to Parent, $17, $| Sales Tax Payable, $0, $45| Voided checks reissued, $0, $442|
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maya Drinkall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Davis PTA Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
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/ReturnTs02024-08-05T03:49:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,386
Liabilities
$487
Net assets
$63,899
Revenue
$124,827
Expenses
$100,675
Net income
$24,152
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