Civic Intelligence

PTA Texas Congress Andy Woods Elementary

990 • Fiscal year 2023 • EIN 75-6063107

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 13, 2023

Organization ProfileN/A
3131 Fry AvenueTyler, TX 75701

(903) 520-3408

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

74th percentile

20%

Higher net margin than 74% 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

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$88,470

Up $16,428 (+23%) from 2022

Net Assets

Up

$88,130

Up $16,178 (+22%) from 2022

Liabilities

Up

$340

Up $250 (+278%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Down

$77,890

Down $7,104 (-8.4%) from 2022

Expenses

Up

$62,208

Up $3,457 (+5.9%) from 2022

Net Income

Down

$15,682

Down $10,561 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2011: $14,774Liabilities 2011: $02011Assets 2012: $18,219Liabilities 2012: $02012Assets 2013: $21,800Liabilities 2013: $6Net Assets 2013: $21,7942013Assets 2014: $22,938Liabilities 2014: $99Net Assets 2014: $22,8392014Assets 2015: $14,057Liabilities 2015: $53Net Assets 2015: $14,0042015Assets 2016: $12,673Liabilities 2016: $285Net Assets 2016: $12,3882016Assets 2017: $15,033Liabilities 2017: $273Net Assets 2017: $14,7602017Assets 2018: $14,763Liabilities 2018: $96Net Assets 2018: $14,6672018Assets 2019: $20,151Liabilities 2019: $70Net Assets 2019: $20,0812019Assets 2020: $31,285Liabilities 2020: $76Net Assets 2020: $31,2092020Assets 2021: $45,841Liabilities 2021: $132Net Assets 2021: $45,7092021Assets 2022: $72,042Liabilities 2022: $90Net Assets 2022: $71,9522022Assets 2023: $88,470Liabilities 2023: $340Net Assets 2023: $88,1302023Assets 2024: $46,343Liabilities 2024: $38Net Assets 2024: $46,3052024Assets 2025: $55,233Liabilities 2025: $34Net Assets 2025: $55,1992025

Highlighted filing

2023

Assets$88,470
Liabilities$340
Net Assets$88,130
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $34,106Expenses 2011: $27,332Net Income 2011: $6,7742011Revenue 2012: $34,508Expenses 2012: $31,063Net Income 2012: $3,4452012Revenue 2013: $31,562Expenses 2013: $27,987Net Income 2013: $3,5752013Revenue 2014: $42,266Expenses 2014: $41,221Net Income 2014: $1,0452014Revenue 2015: $23,617Expenses 2015: $32,452Net Income 2015: -$8,8352015Revenue 2016: $31,602Expenses 2016: $33,218Net Income 2016: -$1,6162016Revenue 2017: $30,217Expenses 2017: $27,518Net Income 2017: $2,6992017Revenue 2018: $34,785Expenses 2018: $35,151Net Income 2018: -$3662018Revenue 2019: $40,526Expenses 2019: $35,207Net Income 2019: $5,3192019Revenue 2020: $35,105Expenses 2020: $24,043Net Income 2020: $11,0622020Revenue 2021: $41,183Expenses 2021: $26,683Net Income 2021: $14,5002021Revenue 2022: $84,994Expenses 2022: $58,751Net Income 2022: $26,2432022Revenue 2023: $77,890Expenses 2023: $62,208Net Income 2023: $15,6822023Revenue 2024: $107,771Expenses 2024: $149,596Net Income 2024: -$41,8252024Revenue 2025: $127,413Expenses 2025: $118,519Net Income 2025: $8,8942025

Highlighted filing

2023

Revenue$77,890
Expenses$62,208
Net Income$15,682
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$253,208
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community and place of worship; to raise the standard of home life; to secure adequate laws for the care and protection of children and youth; to bring closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; and to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,042$88,470▲ $16,428
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,042$88,470▲ $16,428
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$90$340▲ $250
Total Liabilities$90$340▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,952$88,130▲ $16,178
Total Net Assets Fund Balance$71,952$88,130▲ $16,178
Total Liabilities and Net Assets / Fund Balance$72,042$88,470▲ $16,428
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Katie MarshallPresident
Tami SpencerPresident
Jennifer RoachVice President
Jessica SpenceVice President
Luci DeereVice President
Melissa O'NealVice President
Melissa PevetoParliamentarian
Kristina WaitSecretary
Katie KirkseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,077
Program Service Revenue
$1,703
Investment Income
$376
Other Revenue
$60,734
All Other Contributions
$15,077
Change in Net Assets
$15,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,108
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,671$3,024-$14,695
Other Expenses$8,444--$8,444
Conferences and Meetings-$1,377-$1,377
Fees for Services Accounting-$951-$951
Insurance-$451-$451
Grants to Domestic Orgs$100--$100
Total Functional Expenses$56,405$5,803$0$62,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,834
Fundraising Direct Expenses$156,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$72,319$72,319$40,820$31,499
Playground$52,785$52,785-$52,785
Total Events$210,524$210,524$82,184$128,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-6063107
Phone
9035203408
Address
3131 FRY AVENUE, TYLER, TX 75701

Signing Officer

Name
Katie Marshall
Title
President
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: expenses incurred to improve student wellfare in the classroom and campus improvement other program services 5: tisd foundation donation”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ACCOUNTING SOFTWARE: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $864; Column (B) - Program Services = $0; Column (C) - Management & General = $864; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BooHoo Yahoo Breakfast: Column (A) - Total = $191; Column (B) - Program Services = $191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIELD DAY: Column (A) - Total = $5695; Column (B) - Program Services = $5695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fifth Grade Fun Day: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fifth Grade Project: Column (A) - Total = $1170; Column (B) - Program Services = $1170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIFTH GRADE RECOGNITION: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $869; Column (B) - Program Services = $869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grandfriends Day: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JOB FAIR/CAREER QUEST: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIBRARY FUND: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $793; Column (B) - Program Services = $0; Column (C) - Management & General = $793; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PTA COUNCIL DUES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PTA MEETINGS: Column (A) - Total = $402; Column (B) - Program Services = $402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PTA MEMBERSHIP CAMPAIGN: Column (A) - Total = $155; Column (B) - Program Services = $0; Column (C) - Management & General = $155; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Reading Week: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RED RIBBON CAMPAIGN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Reflections: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ROUNDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES & POSTAGE: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Watchdogs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 507 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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IRS990/BooksInCareOfDetail/PhoneNum08173080306
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Roach
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARLIAMENTARIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0156120
IRS990/FundraisingGrossIncomeAmt0210834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253208
IRS990/GrossSalesOfInventoryAmt024780
IRS990/GroupExemptionNum01889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0451
IRS990/InsuranceGrp/TotalAmt0451
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP; TO RAISE THE STANDARD OF HOME LIFE; TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH; TO BRING CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH; AND TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071952
IRS990/NetAssetsOrFundBalancesEOYAmt088130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054714
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05582
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05582
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENRICHMENT EDUCATION EXP
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXP
IRS990/OtherExpensesGrp/Desc2TEACHER APPRECIATION
IRS990/OtherExpensesGrp/Desc3Student Encouragement
IRS990/OtherExpensesGrp/ProgramServicesAmt013527
IRS990/OtherExpensesGrp/ProgramServicesAmt112714
IRS990/OtherExpensesGrp/ProgramServicesAmt29949
IRS990/OtherExpensesGrp/ProgramServicesAmt38444
IRS990/OtherExpensesGrp/TotalAmt013527
IRS990/OtherExpensesGrp/TotalAmt112714
IRS990/OtherExpensesGrp/TotalAmt29949
IRS990/OtherExpensesGrp/TotalAmt38444
IRS990/OtherRevenueMiscGrp/Desc0Aluminium Can Drive
IRS990/OtherRevenueMiscGrp/Desc1Back to School Picnic
IRS990/OtherRevenueMiscGrp/Desc2Credit Card Fee Surcharge
IRS990/OtherRevenueMiscGrp/ExclusionAmt0438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0438
IRS990/OtherRevenueTotalAmt0438
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0496
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01703
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES AND PROGRAMS - EXPENSES INCURRED TO PROVIDE EDUCATIONAL AND DEVELOPMENTAL ACTIVITIES AND PROGRAMS TO STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014187
IRS990/ProgSrvcAccomActy3Grp/Desc0STAFF & PARENT SUPPORT - EXPENDITURES TO PROMOTE FACULTY/PARENT RELATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015682
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043665
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0582
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01328
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0679415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090021
IRS990ScheduleA/Total509Grp/TotalAmt0679415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLAYGROUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt085420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt085420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: EXPENSES INCURRED TO IMPROVE STUDENT WELLFARE IN THE CLASSROOM AND CAMPUS IMPROVEMENT OTHER PROGRAM SERVICES 5: TISD FOUNDATION DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING SOFTWARE: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES: Column (A) - Total = $864; Column (B) - Program Services = $0; Column (C) - Management & General = $864; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BooHoo Yahoo Breakfast: Column (A) - Total = $191; Column (B) - Program Services = $191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD DAY: Column (A) - Total = $5695; Column (B) - Program Services = $5695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fifth Grade Fun Day: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fifth Grade Project: Column (A) - Total = $1170; Column (B) - Program Services = $1170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIFTH GRADE RECOGNITION: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS: Column (A) - Total = $869; Column (B) - Program Services = $869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grandfriends Day: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JOB FAIR/CAREER QUEST: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LIBRARY FUND: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $793; Column (B) - Program Services = $0; Column (C) - Management & General = $793; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PTA COUNCIL DUES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PTA MEETINGS: Column (A) - Total = $402; Column (B) - Program Services = $402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PTA MEMBERSHIP CAMPAIGN: Column (A) - Total = $155; Column (B) - Program Services = $0; Column (C) - Management & General = $155; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Reading Week: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RED RIBBON CAMPAIGN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Reflections: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ROUNDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUPPLIES & POSTAGE: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Watchdogs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Website: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,470
Liabilities
$340
Net assets
$88,130
Revenue
$77,890
Expenses
$62,208
Net income
$15,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.27$1.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.08$1.50$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.78$0.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.85$0.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.41$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.35$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.41$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.30$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.32$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.24$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.42$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.32$0.28$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.35$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.34$0.27$0.07