Civic Intelligence

Windsor Park Elementary PTA

990EZ • Fiscal year 2021 • EIN 74-6085920

Jun 01, 2020 to May 31, 2021 • Filed on Nov 17, 2021

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

(817) 803-2302

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,810

Up $10,347 (+77%) from 2020

Net Assets

Up

$23,810

Up $10,347 (+77%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$28,052

Down $12,825 (-31%) from 2020

Expenses

Down

$17,705

Down $24,967 (-59%) from 2020

Net Income

Up

$10,347

Up $12,142 (+676%) from 2020

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

2021

Assets$23,810
Liabilities-
Net Assets$23,810
Open 2021 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

2021

Revenue$28,052
Expenses$17,705
Net Income$10,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$59,808
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
Bookfair$8,822$8,822$9,710$-888
Athenafest$7,380$7,380$2,270$5,110
Total Events$33,388$33,388$11,980$21,408
Filing and Contact Details

Filer

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

Signing Officer

Name
John Sutton
Title
Director
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Line 16 Other Expenses

“Bonding insurance - 395 bank fees - 26 program service expenses - 9426”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08178032302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06114 GRENOUGH CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
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IRS990EZ/CostOfGoodsSoldAmt019776
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt05769
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IRS990EZ/GrossSalesOfInventoryAmt025545
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0875
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt09847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
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/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011980
IRS990EZ/SpecialEventsNetIncomeLossAmt021408
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017705
IRS990EZ/TotalRevenueAmt028052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0610046
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069191
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059808
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHENAFEST
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BONDING INSURANCE - 395 BANK FEES - 26 PROGRAM SERVICE EXPENSES - 9426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0746085920
ReturnHeader/Filer/USAddress/AddressLine1Txt04525 S ALAMEDA ST
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800020769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALACIOS & PALACIOS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 MORGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078404
ReturnHeader/PreparerPersonGrp/PhoneNum03618848322
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELFINO PALACIOS JR
ReturnHeader/ReturnTs02021-11-18T13:29:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTTON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,810
Liabilities
-
Net assets
$23,810
Revenue
$28,052
Expenses
$17,705
Net income
$10,347
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