Civic Intelligence

Windsor Park Elementary PTA

990EZ • Fiscal year 2019 • EIN 74-6085920

Jun 01, 2018 to May 31, 2019 • Filed on Jul 03, 2019

4525 S Alameda StCorpus Christi, TX 78412

(361) 992-3118

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,460

Up $12,733 (+467%) from 2018

Net Assets

$15,258

No earlier filing loaded for comparison.

Liabilities

Down

$202

Down $253 (-56%) from 2018

Revenue And Expenses

Revenue

Up

$112,269

Up $1,268 (+1.1%) from 2018

Expenses

Down

$99,283

Down $9,302 (-8.6%) from 2018

Net Income

Up

$12,986

Up $10,570 (+438%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $6,983Liabilities 2012: $112012Assets 2013: $12,814Liabilities 2013: $2952013Assets 2014: $13,340Liabilities 2014: $295Net Assets 2014: $13,0452014Assets 2015: $14,398Liabilities 2015: $605Net Assets 2015: $13,7932015Assets 2016: $50,965Liabilities 2016: $156Net Assets 2016: $50,8092016Assets 2017: $892Liabilities 2017: $6932017Assets 2018: $2,727Liabilities 2018: $4552018Assets 2019: $15,460Liabilities 2019: $202Net Assets 2019: $15,2582019Assets 2020: $13,463Net Assets 2020: $13,4632020Assets 2021: $23,810Net Assets 2021: $23,8102021Assets 2022: $8,129Net Assets 2022: $8,1292022Assets 2023: $58,081Net Assets 2023: $58,0812023Assets 2024: $9,857Net Assets 2024: $9,8572024Assets 2025: $11,299Net Assets 2025: $11,2992025

Highlighted filing

2019

Assets$15,460
Liabilities$202
Net Assets$15,258

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $93,089Expenses 2012: $95,110Net Income 2012: -$2,0212012Revenue 2013: $108,237Expenses 2013: $102,344Net Income 2013: $5,8932013Revenue 2014: $3,896Expenses 2014: $3,370Net Income 2014: $5262014Revenue 2015: $1,0582015Revenue 2016: $37,0162016Revenue 2017: $110,227Expenses 2017: $160,144Net Income 2017: -$49,9172017Revenue 2018: $111,001Expenses 2018: $108,585Net Income 2018: $2,4162018Revenue 2019: $112,269Expenses 2019: $99,283Net Income 2019: $12,9862019Revenue 2020: $40,877Expenses 2020: $42,672Net Income 2020: -$1,7952020Revenue 2021: $28,052Expenses 2021: $17,705Net Income 2021: $10,3472021Revenue 2022: $106,421Expenses 2022: $122,102Net Income 2022: -$15,6812022Revenue 2023: $120,205Expenses 2023: $61,123Net Income 2023: $59,0822023Revenue 2024: $148,909Expenses 2024: $200,401Net Income 2024: -$51,4922024Revenue 2025: $134,075Expenses 2025: $132,633Net Income 2025: $1,4422025

Highlighted filing

2019

Revenue$112,269
Expenses$99,283
Net Income$12,986
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$165,434
Mission and Program Overview

Mission

Parent teacher association

Provides Educational Programs and Materials

Program Services

DescriptionGrantsExpenses
Classroom and Staff Projects. Included field trips, science lab materials, classroom materials, etc. Benefited the entire school.$0$47,689
Library and New Projects. Made special purchases to benefit the teachers, students and the school.$0$42,711
Committees and PTA Projects. Provided special events such as school festival, book fair, and educational programs (Healthy Lifestyles, Watch Dogs, etc.)$0$8,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine GottemollerPresidentPT$0--
Patricia SmithVice PresidentPT$0--
Sarah MontezSecretaryPT$0--
Jessica RopickiTreasurerPT$0--
Sandra De La GarzaParliamentarianPT$0--
Kimberly BissellPrincipalPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athenafest$59,745$59,745$17,043$42,702
Book Fair$13,690$13,690$8,081$5,609
Total Events$73,435$73,435$25,124$48,311
Filing and Contact Details

Filer

Filer Name
Windsor Park Elementary PTA
EIN
74-6085920
In Care Of
% Christine Gottemoller
Phone
3619923118
Address
4525 S Alameda St, Corpus Christi, TX 78412

Signing Officer

Name
Jessica Ropicki
Title
Treasurer
Phone
4048222722
Signed
2019-07-03
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| PT Avenue Renewal, $199.00| Insurance Renewal, $395.00| Council PTA Dues and Expenses, $585.00| Board Expenses, $1168.00| Returned Checks, $262.00| Supplies, $320.00| Advanced Connections, $1000.00| Art, $1000.00| Classroom Materials, $14500.00| Counselor, $250.00| Gifts to WP Students, $1215.00| Music, $1000.00| PE, $1500.00| Primary Connections, $1000.00| Science Lab Animal Upkeep, $1000.00| Science Lab Materials, $4500.00| Spanish, $1000.00| Specialist Tech Fund, $1000.00| Speech, $200.00| Student Planners, $3700.00| Technology Lab, $1000.00| Workroom, $500.00| 5th Grade Farewell, $2302.00| Box Tops, $206.00| Educational Support Committee, $2942.00| Environmental Committee, $303.00| Hospitality Committee, $1884.00| Membership Committee, $43.00| VIPS, $62.00| Funds for Exemplary Library, $6000.00| Library from Book Fair, $3500.00| Library from OWL Book Club, $3210.00| Directory On Line, $498.00| Directory Printing, $458.00| Healthy Lifestyles Education, $810.00| Hoot N Holler, $1849.00| Owl Book Club, $1100.00| Reflections, $76.00| Teacher Appreciation, $3284.00| PTA Projects Other, $30001.00| Watchdogs, $461.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $455, $202|

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| PT Avenue Renewal, $199.00| Insurance Renewal, $395.00| Council PTA Dues and Expenses, $585.00| Board Expenses, $1168.00| Returned Checks, $262.00| Supplies, $320.00| Advanced Connections, $1000.00| Art, $1000.00| Classroom Materials, $14500.00| Counselor, $250.00| Gifts to WP Students, $1215.00| Music, $1000.00| PE, $1500.00| Primary Connections, $1000.00| Science Lab Animal Upkeep, $1000.00| Science Lab Materials, $4500.00| Spanish, $1000.00| Specialist Tech Fund, $1000.00| Speech, $200.00| Student Planners, $3700.00| Technology Lab, $1000.00| Workroom, $500.00| 5th Grade Farewell, $2302.00| Box Tops, $206.00| Educational Support Committee, $2942.00| Environmental Committee, $303.00| Hospitality Committee, $1884.00| Membership Committee, $43.00| VIPS, $62.00| Funds for Exemplary Library, $6000.00| Library from Book Fair, $3500.00| Library from OWL Book Club, $3210.00| Directory On Line, $498.00| Directory Printing, $458.00| Healthy Lifestyles Education, $810.00| Hoot N Holler, $1849.00| Owl Book Club, $1100.00| Reflections, $76.00| Teacher Appreciation, $3284.00| PTA Projects Other, $30001.00| Watchdogs, $461.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $455, $202|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Ropicki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04048222722
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windsor Park Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0746085920
ReturnHeader/Filer/InCareOfNm0% Christine Gottemoller
ReturnHeader/Filer/PhoneNum03619923118
ReturnHeader/Filer/USAddress/AddressLine1Txt04525 S Alameda St
ReturnHeader/Filer/USAddress/CityNm0Corpus Christi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078412
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.98.72.107
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-07-03T10:14:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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