Civic Intelligence

Windsor Park Elementary PTA

990EZ • Fiscal year 2022 • EIN 74-6085920

Jun 01, 2021 to May 31, 2022 • Filed on Aug 16, 2022

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

(817) 803-2302

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

279%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,129

Down $15,681 (-66%) from 2021

Net Assets

Down

$8,129

Down $15,681 (-66%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$106,421

Up $78,369 (+279%) from 2021

Expenses

Up

$122,102

Up $104,397 (+590%) from 2021

Net Income

Down

-$15,681

Down $26,028 (-252%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2022

Assets$8,129
Liabilities-
Net Assets$8,129
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

2022

Revenue$106,421
Expenses$122,102
Net Income-$15,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 16, 2022
Return Version
2021v4.1
Gross Receipts
$194,992
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
Top Officer Pay78th percentile

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$138,027$138,027$41,299$96,728
Bookfair$12,042$12,042$6,941$5,101
Total Events$150,804$150,804$48,942$101,862
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
Phone
8178032302
Signed
2022-08-16
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 10 Grants and Other Similar Contributions

“School contributions - 51,845”

Line 16 Other Expenses

“Bank fees - 133; bond insurance - 395; supplies - 17,500 program services - 38,029”

Raw XML Appendix149 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt039629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023810
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IRS990EZ/FundraisingGrossIncomeAmt0150804
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051845
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04559
IRS990EZ/GrossReceiptsAmt0194992
IRS990EZ/GrossSalesOfInventoryAmt044188
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt056057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt03000
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/SpecialEventsDirectExpensesAmt048942
IRS990EZ/SpecialEventsNetIncomeLossAmt0101862
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122102
IRS990EZ/TotalRevenueAmt0106421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0639465
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148462
IRS990ScheduleA/Total509Grp/TotalAmt0639465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHENAFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL CONTRIBUTIONS - 51,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES - 133; BOND INSURANCE - 395; SUPPLIES - 17,500 PROGRAM SERVICES - 38,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10 GRANTS AND OTHER SIMILAR CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178032302
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
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/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELFINO PALACIOS JR
ReturnHeader/ReturnTs02022-08-24T15:55:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTTON
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,129
Liabilities
-
Net assets
$8,129
Revenue
$106,421
Expenses
$122,102
Net income
-$15,681
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