Nottingham Elementary PTA EIN 23-7092266 Form 990 (PDF) Claim this org

Nottingham Elementary PTA FY2025 filing

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Gives gifts and programs to improve children's education at Nottingham Elementary. For fiscal year 2025 it reported $239K in revenue, $323K in expenses, and $170K in net assets.Pt I

Founded
1970
Type
Public charity (501(c)(3)) · Nonprofit
Location
Houston, TX
Website
nottinghampta.membershiptoolkit.com
Filings
5 on file (2021–2025)
Revenue
$239KFY2025
Expenses
$323K
Net assets
$170K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  23-7092266 Public charity (501(c)(3)) Houston, TX Founded 1970
Form 990 (PDF)
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Size
$100K–1M
What they do
Gives gifts and programs to improve children's education at Nottingham Elementary.
Leadership
Megan Rosenbaum · President
Money in and out
$239K revenue, $323K expenses
Bottom line
98% program efficiency
Where the money goes · FY2025
Total revenue
$239K
Pt VIII · Ln 12
Total expenses
$323K
Pt IX · Ln 25
Net assets
$170K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$84K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02 Fundraising $0.00
Program efficiency
98%
of spending reaches programs
Operating runway
6.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-35%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$239K
FY2025▼ -10%
Expenses
$323K
FY2025▲ +204%
Total assets
$170K
FY2025▼ -33%
Total liabilities
$0
FY2025
Total revenue
$239K
Pt VIII · Ln 12
Total expenses
$323K
Pt IX · Ln 25
Net assets
$170K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$84K
Total assetsPt X · Ln 16$170K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNottingham Elementary PTA
EINHdr · item D23-7092266
Principal addressHdr · item CHouston, TX
Year of formationHdr · item L1970
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJul 1970

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Vice President of Support Programs
$0Pt VII · Sec A
Vice President of Educational Programs
$0Pt VII · Sec A
Vice President of Small Fundraising
$0Pt VII · Sec A
Vice President of Large Fundraising
$0Pt VII · Sec A
Vice President of Membership
$0Pt VII · Sec A
$0Pt VII · Sec A
Principal
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $261K of program spending, described in the organization's own filed words · FY2024.
01

Staff specialists, including a math interventionist and on-campus all around support staff to provide students with additional support in math and all other areas of learning.

$152Kprogram expense
02

Curriculum, classroom, and educational programs that provides classroom equipment, supplies, and curriculum to enhance student's learning, including field trips.

$85Kprogram expense
03

Family engagement events that brought together students, parents, educators to cultivate community and strengthen support.

$24Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$164K · 69%
Contributions & grants$63K · 26%
Program service revenue$12K · 5%
Other revenue69%$164K
Contributions & grants26%$63K
Program service revenue5%$12K
Total revenueLn 12$239K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02 Fundraising $0.00
Program services98%$317K
Management & general2%$5K
Fundraising$1K
Total functional expensesLn 25$323K

Balance Sheet

Part X · end of year
CashLn 1$167K
Total assetsLn 16$170K
Total liabilitiesLn 26$0
Total net assetsLn 32$170K
Months of cash on handcomputed6.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $167K · Operating expenses/yr $323K
6.2 months
Where the money goes
Program services
Program services $317K · Total expenses $323K
98%
Management & General
Management & general $5K · Total expenses $323K
2%
Fundraising
Fundraising $1K · Total expenses $323K
0.3%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $54K
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $63K · Total revenue $239K
26%
Government reliance
Government grants — · Total revenue $239K
Earned-income share
Program service revenue $12K · Total revenue $239K
5%
Investment reliance
Investment income $0 · Total revenue $239K
0%
Program self-sufficiency
Program service revenue $12K · Total expenses $323K
4%
Growth & trend
Revenue growth (YoY)
This year $239K · Prior year $265K
-10%
Revenue CAGR
FY2020 $115K · FY2024 $239K
+20%
Net-asset trend (YoY)
End of year $170K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $239K · Expenses $323K
-35%
Liabilities-to-Assets
Total liabilities — · Total assets $170K
Net-asset ratio
Net assets $170K · Total assets $170K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $170K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Megan Rosenbaum · Reported title President · Highest reported compensation $0 · Total expenses $323K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $323K
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $13K · Gross raised $79K
17%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 2%
Revenue growth -10%
Accounting fee ratio 0.3%
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.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $386K · 2021–2022
Nottingham Elementary SchoolFY2022$113,099
Nottingham ElementaryFY2021$273,392

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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$239K revenue · viewing · ⤓ 990 PDF
FY2024$265K revenue · ⤓ 990 PDF
FY2023$200K revenue · ⤓ 990 PDF
FY2022$233K revenue · ⤓ 990 PDF
FY2021$115K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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