Nonprofit · EIN 76-0313074
DAVID ELEMENTARY PARENT TEACHER ORGANIZATION THE WOODLANDS TEXAS
Tax-exempt · THE WOODLANDS, TX 77381
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $85,955 | $88,916 | -$2,961 | $17,356 | $0 | $17,356 |
| May 31, 2025 | 990-EZ | $85,071 | $84,657 | $414 | $20,317 | $0 | $20,317 |
| May 31, 2024 | 990-EZ | $110,021 | $120,073 | -$10,052 | $19,903 | $0 | $19,903 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $10,686
- Membership dues
- $5,560
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $65,145
- Net income from sales of inventory
- $4,564
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $86,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $2,916
- Program services (functional)
- $48,395
Balance sheet and other
- Total assets, start of year
- $20,317
- Total assets, end of year
- $17,356
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,356
- Cash, savings and investments
- $17,356
- Gross receipts
- $160,155
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Lawrence | President | 20 | $0 |
| Courtnery Ochoa | Parliamentarian | 1 | $0 |
| Brittany Kuhn | VP of Fundraising | 10 | $0 |
| Katherine Harris | VP of Programs | 5 | $0 |
| Megan Winter | Treasurer | 15 | $0 |
| Jenna Malden | Secretary | 1 | $0 |
| Fleming Lester | VP of Community Outreach | 3 | $0 |
990-EZ for the year ended May 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Lawrence | President | 20 | $0 |
| Courtnery Ochoa | Parliamentarian | 1 | $0 |
| Perisha Burnham | VP of Fundraising | 3 | $0 |
| Fleming Lester | VP of Programs | 10 | $0 |
| Megan Winter | Treasurer | 15 | $0 |
| Catherine Shoemaker | Secretary | 1 | $0 |
| Emily Pittman | VP of Community Outreach | 3 | $0 |
990-EZ for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emma Mitchell | President | 1 | $0 |
| Nicole Stewart | Parliamentarian | 1 | $0 |
| Morgan Wiggins | Treasurer | 1 | $0 |
| Ashley Lawrence | Secretary | 1 | $0 |
| Courtnery Ochoa | VP of Fundraising | 1 | $0 |
| Perisha Burnham | VP of Community Outreach | 1 | $0 |
| Fleming Lester | VP of Programs | 1 | $0 |
| Megan Winter | VP of Hospitality | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5301 SHADOW BEND PL, THE WOODLANDS, TX 77381-4126
- Signed the 990-EZ
- Megan Winter, Treasurer
- Phone
- (281) 298-4700
- Website
- http://david.conroeisd.net
Mission
To promote the welfare of children in the home, school and community. To raise the standards of home life. To bring into closer relation the home and the school, so that the parents and the teachers may cooperate intelligently in the education of children. To develop between educators and the general public such united efforts that will secure for all children the highest advantages in physical, mental and social advantages.
Program accomplishments
- Cultural Arts - Field trips (facility and buses) for grades Kindergarten - FourthExpenses $7,714
- Grade Level Funds - Grades Kindergarten - Fourth were provided funds for celebration of significant events and milestones.Expenses $11,994
- Hospitality - Host teacher, staff and volunteer appreciation luncheonsExpenses $17,733
- Safety and Health - Promote Red Ribbon Week raising awareness of safety and drug abuseExpenses $440
- Recognition awards (Teacher and Humanitarian of the year, custodians, etc) and Contribution to Project Graduation to feeder high school
- School Supporters - to provide additional teaching supplies and projects for enrichment of curriculumExpenses $1,986
- Teacher Appreciation - Provide events and modest catering for teacher morale during Teacher Appreciation WeekExpenses $313
- Homecoming Parade - Provide support for feeder high school by participation in Homecoming Parade and demonstrating school spirit
- Administrative - Provide support for the PTOExpenses $598
- Classroom Enrichment - provide support in the classroomExpenses $2,428
- Field Day - provide supplies and materials for Field Day for each grade levelExpenses $5,189
- David Dream Run Sponsorship
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 76-0313074
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94J)
- Assets (IRS master file)
- $17,356
- Income (IRS master file)
- $160,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $85,955 | $88,916 | $17,356 | XML |
| 990-EZ | May 2025 | $85,071 | $84,657 | $20,317 | XML |
| 990-EZ | May 2024 | $110,021 | $120,073 | $19,903 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0313074).
Questions about DAVID ELEMENTARY PARENT TEACHER ORGANIZATION THE WOODLANDS TEXAS
- What is the EIN of DAVID ELEMENTARY PARENT TEACHER ORGANIZATION THE WOODLANDS TEXAS?
- The employer identification number (EIN) of DAVID ELEMENTARY PARENT TEACHER ORGANIZATION THE WOODLANDS TEXAS is 76-0313074.
- Is DAVID ELEMENTARY PARENT TEACHER ORGANIZATION THE WOODLANDS TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DAVID ELEMENTARY PARENT TEACHER ORGANIZATION THE WOODLANDS TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVID ELEMENTARY PARENT TEACHER ORGANIZATION THE WOODLANDS TEXAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVID ELEMENTARY PARENT TEACHER ORGANIZATION THE WOODLANDS TEXAS due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVID ELEMENTARY PARENT TEACHER ORGANIZATION THE WOODLANDS TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who are the officers and directors of DAVID ELEMENTARY PARENT TEACHER ORGANIZATION THE WOODLANDS TEXAS?
- The 990-EZ for the year ended May 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does DAVID ELEMENTARY PARENT TEACHER ORGANIZATION THE WOODLANDS TEXAS have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $85,955, expenses of $88,916 and total assets of $17,356 at year end.
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