Civic Intelligence

Windsor Park Elementary PTA

990EZ • Fiscal year 2020 • EIN 74-6085920

Jun 01, 2019 to May 31, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A
4525 S Alameda StCorpus Christi, TX 78412

(361) 992-3118

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,463

Down $1,997 (-13%) from 2019

Net Assets

Down

$13,463

Down $1,795 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$40,877

Down $71,392 (-64%) from 2019

Expenses

Down

$42,672

Down $56,611 (-57%) from 2019

Net Income

Down

-$1,795

Down $14,781 (-114%) from 2019

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

2020

Assets$13,463
Liabilities-
Net Assets$13,463
Open 2020 Filing

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

2020

Revenue$40,877
Expenses$42,672
Net Income-$1,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$69,191
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
PTA IS A PARTNERSHIP BETWEEN PARENTS AND EDUCATORS WHO STRIVE TO ENHANCE STUDENT LEARNING AND ENRICH THE LIVES OF THE STUDENTS WITHIN THE SCHOOL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ONDREA TARSKEPresidentPT$0--
ASHLEIGH TAYLORVice PresidentPT$0--
JENNY REMLINGERSecretaryPT$0--
JOHN SUTTONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athenafest$20,987$20,987$457$20,530
Bookfair$12,279$12,279$9,299$2,980
Total Events$33,266$33,266$9,756$23,510
Filing and Contact Details

Filer

Filer Name
Windsor Park Elementary Pta
EIN
74-6085920
Phone
3619923118
Address
4525 S ALAMEDA ST, CORPUS CHRISTI, TX 78412

Signing Officer

Name
John Sutton
Title
Director
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Palacios & Palacios Pc
Address
1121 MORGAN AVE, CORPUS CHRISTI, TX 78404
Preparer
Adelfino Palacios Jr
Phone
3618848322
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

“Board expenses - 532 bonding insurance - 395 bank fees - 58 program service expenses - 22,674”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08178032302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06114 GRENOUGH CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt018558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010128
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013463
IRS990EZ/FundraisingGrossIncomeAmt033266
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015402
IRS990EZ/GrossReceiptsAmt069191
IRS990EZ/GrossSalesOfInventoryAmt033960
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01965
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013463
IRS990EZ/OccupancyRentUtltsAndMaintAmt07721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ONDREA TARSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEIGH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY REMLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA IS A PARTNERSHIP BETWEEN PARENTS AND EDUCATORS WHO STRIVE TO ENHANCE STUDENT LEARNING AND ENRICH THE LIVES OF THE STUDENTS WITHIN THE SCHOOL.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09756
IRS990EZ/SpecialEventsNetIncomeLossAmt023510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042672
IRS990EZ/TotalRevenueAmt040877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0625674
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075436
IRS990ScheduleA/Total509Grp/TotalAmt0625674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHENAFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD EXPENSES - 532 BONDING INSURANCE - 395 BANK FEES - 58 PROGRAM SERVICE EXPENSES - 22,674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0746085920
ReturnHeader/Filer/PhoneNum03619923118
ReturnHeader/Filer/USAddress/AddressLine1Txt04525 S ALAMEDA ST
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078412
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07424042020289j002198
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.27.30.196
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800020769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALACIOS & PALACIOS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 MORGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078404
ReturnHeader/PreparerPersonGrp/PhoneNum03618848322
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELFINO PALACIOS JR
ReturnHeader/ReturnTs02020-11-20T14:57:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,463
Liabilities
-
Net assets
$13,463
Revenue
$40,877
Expenses
$42,672
Net income
-$1,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.34$1.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.49$2.00$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.20$0.61$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.06$1.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.28$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.41$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.12$0.99$0.13
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$1.11$1.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$1.10$1.60$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$1.08$1.02$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.93$0.95$0.02