Totals
- Total revenue
- $389,107
- Total expenses
- $413,622
- Contributions and grants received
- $363,877
- Grants paid
- $309,563
- Program service revenue
- $14,005
- Investment income
- $28,539
- Other revenue
- -$17,314
- Total assets, end of year
- $1,064,449
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,064,449
- Program services expenses (Part IX)
- $393,705
- Management and general expenses
- $19,917
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $393,705
Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$32,600
-
1c · Fundraising events
$143,362
-
1f · All other contributions, gifts and grants
$187,915
-
2a · Program service revenue: DIRECTORIES AND YEARBO
total $3,762 · related or exempt $3,762
-
2b · Program service revenue: COUGAR BOOK FUND INCOM
total $3,723 · related or exempt $3,723
-
2c · Program service revenue: SCHOOL SUPPLIES
total $3,320 · related or exempt $3,320
-
2d · Program service revenue: CASIS TIMES INCOME
total $3,200 · related or exempt $3,200
-
3 · Investment income
total $28,539 · excluded $28,539
-
8a · Fundraising events: gross income
$41,720
-
8a · Fundraising events: contributions included on line 1c
$143,362
-
8b · Fundraising events: direct expenses
$63,357
-
8c · Net income from fundraising events
total -$21,637 · excluded -$21,637
-
10a · Gross sales of inventory
$16,526
-
10b · Cost of goods sold
$12,203
-
10c · Net income from sales of inventory
total $4,323 · related or exempt $4,323
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $304,563 · program services $304,563
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
13 · Office expenses
total $432 · management and general $432
-
23 · Insurance
total $795 · management and general $795
-
24a · Other expenses: FOREST RESTORATION
total $15,748 · program services $15,748
-
24b · Other expenses: 5TH GRADE EXPENSE
total $13,962 · program services $13,962
-
24c · Other expenses: CREDIT CARD FEES
total $13,345 · management and general $13,345
-
24d · Other expenses: TECHNOLOGY
total $12,349 · program services $12,349
-
24e · All other expenses
total $47,428 · program services $42,083 · management and general $5,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $588,214 · end of year $630,746
-
2 · Savings and temporary cash investments
beginning of year $261,732 · end of year $193,546
-
15 · Other assets
beginning of year $201,178 · end of year $240,157
-
27 · Net assets without donor restrictions
beginning of year $1,038,073 · end of year $894,692
-
28 · Net assets with donor restrictions
beginning of year $13,051 · end of year $169,757
Mission and programs · 2023
Mission
CASIS ELEMENTARY PTA IS A POWERFUL VOICE FOR CHILDREN, A RELEVANT RESOURCE FOR FAMILIES AND THE COMMUNITY, AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD AT CASIS ELEMENTARY SCHOOL.
-
CASIS ELEMENTARY PTA PROVIDED ASSISTANCE TO THE CAMPUS BY PROVIDING FINANCIAL AND VOLUNTEER SUPPORT FOR THE CASIS ELEMENTARY SCHOOL. THEY PROVIDED ASSISTANCE BY BUYING NEW CLASSROOM FURNITURE, MAINTAINING THE SCHOOL GROUNDS, PROVIDED TEACHERS WITH TRAININGS, CURRICULUM, EMPLOYEE ASSISTANCE, SUPPLIES, ETC.
Expenses $393,705 · Grants $309,563 · Revenue $18,328
As filed on the 2023 return.
Listed in Part VII
-
Christina BivenCHRISTINA BIVEN
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 5
-
April AllenAPRIL ALLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Tegra SwoggerTEGRA SWOGGER
VP COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 15
-
Ashley HollmigASHLEY HOLLMIG
VP SERVICES
- Total calculated
- $0
- Hours/week
- 10
-
Hunter NorrisHUNTER NORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Jennifer EmersonJENNIFER EMERSON
AC-PTA
- Total calculated
- $0
- Hours/week
- 2
-
Sam TinnonSAM TINNON
PRINCIPAL
- Total calculated
- $0
- Hours/week
- 5
-
Jessica PierattJESSICA PIERATT
VP OF ENRICHMENT & PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Mindy JosephMINDY JOSEPH
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah WebsterSARAH WEBSTER
VP WAYS & MEANS
- Total calculated
- $0
- Hours/week
- 10
-
Matt SmithMATT SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Katie OrnelasKATIE ORNELAS
TEACHER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Laurie PompaLAURIE POMPA
VOLUNTEER COORDINATOR
- Total calculated
- $0
- Hours/week
- 10
-
Sarah ReynaSARAH REYNA
HISTORIAN
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$47,298
CASIS CAMPUS PROJECTS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TEXAS CONGRESS OF PARENTS AND TEACHERS
501(C)(3) · PROMOTE THE WELFARE OF CHILDREN AND YOUTH · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531199349302668
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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