Civic Intelligence

Ucisd PTO

EIN 87-2110957 • 501(c)3 • Uvalde, TX

Pub. 78 Eligible990-N Coverage

Profile

To enhance and support the educational experience at dalton elementary, anthon elementary, batesville elementary, robb elementary, flores elementary, and morales junior high, to develop a closer connection between school and home by encouraging parental involvement, and to improve the enviornment at all ucisd elementary campuses through volunteer and financial support.

1000 North Getty StreetUvalde, TX 78801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$134,875

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$134,875

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

$313,123

No earlier filing loaded for comparison.

Expenses

$206,805

No earlier filing loaded for comparison.

Net Income

$106,318

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $134,875Liabilities 2022: $0Net Assets 2022: $134,8752022

Highlighted filing

2022

Assets$134,875
Liabilities$0
Net Assets$134,875
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $313,123Expenses 2022: $206,805Net Income 2022: $106,3182022

Highlighted filing

2022

Revenue$313,123
Expenses$206,805
Net Income$106,318
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$134,875
Liabilities
$0
Net assets
$134,875
Revenue
$313,123
Expenses
$206,805
Net income
$106,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.13$2.07$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$313,123
Mission and Program Overview

Mission

To enhance and support the educational experience at dalton elementary, anthon elementary, batesville elementary, robb elementary, flores elementary, and morales junior high, to develop a closer connection between school and home by encouraging parental involvement, and to improve the enviornment at all ucisd elementary campuses through volunteer and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,557$134,875▲ $106,318
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$28,557$134,875▲ $106,318
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,557$134,875▲ $106,318
Total Net Assets Fund Balance$28,557$134,875▲ $106,318
Total Liabilities and Net Assets / Fund Balance$28,557$134,875▲ $106,318
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alexandra WegrzynPresident
Karla RadickeVice President
Jill FosterParliamentarian
Laura DowningSecretary
Katie LaffereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,016
Program Service Revenue
$233,104
Investment Income
$3
Other Revenue
$0
All Other Contributions
$80,016
Change in Net Assets
$106,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,261
Other Expenses$75,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,261--$131,261
Advertising$27,830--$27,830
All Other Expenses$1,266$2,703-$3,969
Other Expenses-$3,450-$3,450
Office Expenses-$2,482-$2,482
Insurance-$620-$620
Total Functional Expenses$160,357$46,448$0$206,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uvalde CisdUvalde, TX--$0
Uvalde CisdUvalde, TX--$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

“Governing officials review financial statements & tax return prior to electronic filing.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ucisd Pto
EIN
87-2110957
Phone
8302780449
Address
1000 NORTH GETTY STREET, UVALDE, TX 78801

Signing Officer

Name
Alexandra Wegrzyn
Title
President
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Wegrzyn
Formed
2021
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Melinda D Korczynski CPA
Phone
8302786276
Supplemental Narrative

Additional Explanations

FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE

“The pto's mission is to raise funds annually to fund its operational budget. Normal operations add additional funds to back to school night, teacher appreciation week, end of year celebrations, student incentives, concession stands for field day and extra supplies needed. The pto also has a campus fund that is used to fund various projects that each campus may apply for. Seclection and grants awards are based on a rubric scoring system.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD PARTICIPATED IN THE DELIVERY AND SETUP OF THE PLAYGROUND EQUIPMENT, ASSISTED IN DISTRIBUTING SCHOOL SUPPLIES TO STUDENTS OF UVALDE CISD AND VERIFIED THE NONCASH ASSISTANCE PROVIDED TO UVALDE CISD WAS USED FOR THE PROPER PURPOSE AND INTENDED USE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING OFFICIALS REVIEW FINANCIAL STATEMENTS & TAX RETURN PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PTO'S MISSION IS TO RAISE FUNDS ANNUALLY TO FUND ITS OPERATIONAL BUDGET. NORMAL OPERATIONS ADD ADDITIONAL FUNDS TO BACK TO SCHOOL NIGHT, TEACHER APPRECIATION WEEK, END OF YEAR CELEBRATIONS, STUDENT INCENTIVES, CONCESSION STANDS FOR FIELD DAY AND EXTRA SUPPLIES NEEDED. THE PTO ALSO HAS A CAMPUS FUND THAT IS USED TO FUND VARIOUS PROJECTS THAT EACH CAMPUS MAY APPLY FOR. SECLECTION AND GRANTS AWARDS ARE BASED ON A RUBRIC SCORING SYSTEM.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE
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