2025-08-11T18:14:52-04:00 2025-06-30 833000935 VAN WUNNIK AND MARCUM LLC 13154 COIT RD STE 213 Dallas TX 75240 990EZ 2024-07-01 756062092 PTA TEXAS CONGRESS % Rubria Marines-Price PTAT 9723423981 14532 MEANDERING WAY Dallas TX 75254 RUBRIA MARINES-PRICE President 9723423981 2025-08-11 true true JANET MARCUM P02256970 2143778137 2025-08-11 2024 2025-03-06 01:10:19Z 1889 X X NHEPTA.ORG X X PTA 174327 X 22321 1185 918 135934 54218 81716 13969 13972 -3 106137 3500 100436 103936 2201 266071 -3986 264286 X 266071 265066 0 0 0 0 266071 265066 0 780 266071 264286 PTA SUPPORTING NORTHWOOD HILLS ELEM TEACHING GARDEN - PROMOTES PRACTICAL, HANDS-ON INSTRUCTION AND LEARNING ABOUT SCIENCE AND NUTRITION FOR ALL STUDENTS. 27684 FIELD TRIPS - LEARNING OPPORTUNITIES FOR EACH GRADE LEVEL OUTSIDE OF A TRADITIONAL CLASSROOM SETTING. 17300 SUPPLY AND SPIRIT ITEMS - SCHOOL SUPPLIES AND SCHOOL-RELATED SPIRIT ITEMS 7812 52796 Rubria Marines-Price President 7.00 0 0 0 Chelsea Walker Treasurer 5.00 0 0 0 Katy Spicer Secretary 5.00 0 0 0 Iqua Newell 1st Vice President 5.00 0 0 0 Maly Scott 2nd Vice President 5.00 0 0 0 Brittany Coggins 3rd Vice President 5.00 0 0 0 Claire Scheihing 4th Vice President 5.00 0 0 0 Jennifer LeBlanc 5th Vice President 5.00 0 0 0 false false false false false false false false false Sydney Moquist 14532 MEANDERING WAY Dallas TX 75254 4695934300 false false false false false false false false false false false NONE NONE true X 26784 9854 7680 6349 23506 74173 42830 161428 168823 127494 149903 650478 69614 171282 176503 133843 173409 724651 0 0 0 0 0 0 724651 4 2 918 924 4 2 918 924 69618 171284 176503 133843 174327 725575 0.99870 1.00000 0.00000 0.00000 X AUCTION 127189 127189 26500 13857 8235 SUPPLY SALES 7528 7528 7812 2 13564 13564 6161 148281 148281 26500 13857 22208 62565 85716 Description of other expenses Part I line 16 Description AmountSCHOOL SHIRTS 4,347NEW TEACHER TRAINING 358REFLEX MATH 3,295MUSIC PROGRAMS 1,016REWARDS AND AWARDS 5,905AFTER SCHOOL CLUBS 602RED RIBBON WEEK 563SUPPLY CLOSET 943GOODIES IN THE GARDEN 192PARENT AND STUDENT ENGAGEMENT 1,337FIELD DAY 4,463SCHOLARSHIPS 1,000TEACHING GARDEN 24,184SIXTH GRADE ACTIVITIES 9,923THINK TANK 325MEMBERSHIP TOOLKIT 850FUTURE FALCONS 2,586STAFF APPRECIATION 7,500LIBRARY ENRICHMENT 2,892FIELD TRIPS 17,300CLASSROOM ENRICHMENT 9,497BANK CHARGES AND ADMIN 1,358 Other changes in net assets or fund balances Part I line 20 Description AmountCORRECT BOOKKEEPING ERRORS FROM PY (3,986) Description of total liabilities Part II line 26 Category Beginning of Year End of YearMEMBERSHIP DUES 0 780