Rylander Elementary PTA EIN 20-1000101 Form 990 (PDF) Claim this org

Rylander Elementary PTA FY2023 filing

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Form 990 for the fiscal year ending June 2023 (IRS tax year 2022).


Empowering families and communities to advocate for children's potential and well-being. For fiscal year 2023 it reported $117K in revenue, $110K in expenses, and $16K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Katy, TX
Website
www.rrepta.org
Filings
4 on file (2022–2023)
Revenue
$117KFY2023
Expenses
$110K
Net assets
$16K
People
7
Filings
4
Updates
0
More identity details & actions ⌄
EIN  20-1000101 Public charity (501(c)(3)) Katy, TX
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Empowering families and communities to advocate for children's potential and well-being.
Leadership
Leslie Jerez · President
Money in and out
$117K revenue, $110K expenses
Bottom line
76% program efficiency
Where the money goes · FY2023
Total revenue
$117K
Pt VIII · Ln 12
Total expenses
$110K
Pt IX · Ln 25
Net assets
$16K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.06 Fundraising $0.18
Program efficiency
76%
of spending reaches programs
Operating runway
4.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$117K
FY2023▲ +10%
Expenses
$110K
FY2023▲ +355%
Total assets
$42K
FY2023▼ -49%
Total liabilities
$26K
FY2023
Revenue less expensesPt I · Ln 19$7K
Total assetsPt X · Ln 16$42K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 3450
Independent voting membersPt I · Ln 4450

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRylander Elementary PTA
EINHdr · item D20-1000101
Principal addressHdr · item CKaty, TX
WebsiteHdr · item Jwww.rrepta.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B940)
Ruling yearIRS BMFSep 1967

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a450
Independent voting membersPt VI · Ln 1b450
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
2nd VP Membership
$0Pt VII · Sec A
3rd Vice President Fundraising
$0Pt VII · Sec A
4th Vice President Volunteers
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $51K of program spending, described in the organization's own filed words · FY2022.
01

The PTA was able to pay for technology equipment for the school

$27Kprogram expense
02

The PTA sponsored a Holiday Store where all the kids in school could purchase gifts for their families.

$14Kprogram expense
03

The PTA planned and organized Field Day T-shirt purchases for all students in the school to participate with their classes in this team building activity

$11Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$76K · 65%
Program service revenue$41K · 35%
Contributions & grants65%$76K
Program service revenue35%$41K
Total revenueLn 12$117K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.06 Fundraising $0.18
Program services76%$84K
Management & general6%$6K
Fundraising18%$20K
Total functional expensesLn 25$110K

Balance Sheet

Part X · end of year
CashLn 1$42K
Total assetsLn 16$42K
Total liabilitiesLn 26$26K
Total net assetsLn 32$16K
Months of cash on handcomputed4.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $42K · Operating expenses/yr $110K
4.5 months
Where the money goes
Program services
Program services $84K · Total expenses $110K
76%
Management & General
Management & general $6K · Total expenses $110K
6%
Fundraising
Fundraising $20K · Total expenses $110K
18%
Cost to raise $1
Fundraising expense (2-yr avg) $10K · Solicited contributions (2-yr avg) $91K
$0.11 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $76K · Total revenue $117K
65%
Government reliance
Government grants $0 · Total revenue $117K
0%
Earned-income share
Program service revenue $41K · Total revenue $117K
35%
Investment reliance
Investment income $0 · Total revenue $117K
0%
Program self-sufficiency
Program service revenue $41K · Total expenses $110K
37%
Growth & trend
Revenue growth (YoY)
This year $117K · Prior year $107K
+10%
Net-asset trend (YoY)
End of year $16K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $117K · Expenses $110K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $42K
Net-asset ratio
Net assets $16K · Total assets $42K
37%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $42K
0%
People & payroll
Highest Reported Total Compensation
Individual Leslie Jerez · Reported title President · Highest reported compensation $0 · Total expenses $110K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $110K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 6%
Fundraising cost ratio 26%
Revenue growth 10%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025$12K revenue · ⤓ 990 PDF
FY2024$109K revenue · ⤓ 990 PDF
FY2023$117K revenue · viewing · ⤓ 990 PDF
FY2022$107K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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