Civic Intelligence

Windsor Park Elementary PTA

990EZ • Fiscal year 2023 • EIN 74-6085920

Jun 01, 2022 to May 31, 2023 • Filed on Nov 14, 2023

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

(361) 652-1786

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

614%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,081

Up $49,952 (+614%) from 2022

Net Assets

Up

$58,081

Up $49,952 (+614%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$120,205

Up $13,784 (+13%) from 2022

Expenses

Down

$61,123

Down $60,979 (-50%) from 2022

Net Income

Up

$59,082

Up $74,763 (+477%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$58,081
Liabilities-
Net Assets$58,081
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$120,205
Expenses$61,123
Net Income$59,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$166,698
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
SARAH MONTEZPresidentPT$0--
ERIN YORKVice PresidentPT$0--
MISTY DAVISSecretaryPT$0--
BRENDA CHRISTMASTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athenafest$126,872$126,872$40,919$85,953
Bookfair$12,470$12,470$5,464$7,006
Total Events$139,457$139,457$46,493$92,964
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
Brenda Christmas
Title
Treasurer
Phone
3616521786
Signed
2023-11-14
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

“Bank fees - 306; bond insurane - 395; program services - 13,062; supplies and merchandise 47,360”

Line 20 Other Changes

“Line decreased due to prior period adjustments”

Raw XML Appendix148 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/PersonNm0BRENDA CHRISTMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03616521786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 MELDO PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058081
IRS990EZ/FundraisingGrossIncomeAmt0139457
IRS990EZ/GrossReceiptsAmt0166698
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058081
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/PersonNm0SARAH MONTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISTY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA CHRISTMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9130
IRS990EZ/OtherExpensesTotalAmt061123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt027241
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046493
IRS990EZ/SpecialEventsNetIncomeLossAmt092964
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061123
IRS990EZ/TotalRevenueAmt0120205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0610967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0657701
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167012
IRS990ScheduleA/Total509Grp/TotalAmt0657701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHENAFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES - 306; BOND INSURANE - 395; PROGRAM SERVICES - 13,062; SUPPLIES AND MERCHANDISE 47,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE DECREASED DUE TO PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 20 OTHER CHANGES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA CHRISTMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03616521786
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELFINO PALACIOS JR
ReturnHeader/ReturnTs02023-11-15T22:21:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTTON
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,081
Liabilities
-
Net assets
$58,081
Revenue
$120,205
Expenses
$61,123
Net income
$59,082
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