Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2020 • EIN 27-1075954

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization Profile
4851 Marcus UribeEl Paso, TX 79934-3199

(419) 270-8620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$91,896

No earlier filing loaded for comparison.

Net Assets

-$23,546

No earlier filing loaded for comparison.

Liabilities

$90,974

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

$54,699

No earlier filing loaded for comparison.

Expenses

$78,245

No earlier filing loaded for comparison.

Net Income

-$23,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2020: $91,896Liabilities 2020: $90,974Net Assets 2020: -$23,5462020

Highlighted filing

2020

Assets$91,896
Liabilities$90,974
Net Assets-$23,546
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $54,699Expenses 2020: $78,245Net Income 2020: -$23,5462020

Highlighted filing

2020

Revenue$54,699
Expenses$78,245
Net Income-$23,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$67,431
Mission and Program Overview

Mission

Enrich Students accidemic experience

Program Services

DescriptionGrantsExpenses
Playground Donation-$35,221
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULINA BYGOYTAPresident-$0--
TINA BUSTOSVice President-$0--
ARMANDO BUSTOSSecretary-$0--
NATALIE RESENDEZTreasurer-$0--
TRACI TAFOYAMembership-$0--
ERIKA GONZALEZHospitality-$0--
MARISSA MADRIDHistorian-$0--
ADRIANA GRANADOSFundraising-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress
EIN
27-1075954
In Care Of
% Rachael Sims
Address
4851 Marcus Uribe, El Paso, TX 79934-3199

Signing Officer

Name
Rachael Sims
Title
Treasurer
Phone
4192708620
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Rose's Tax and Business Service
Address
10710 Gateway Blvd N, Ste B-9, El Paso, TX 79924
Preparer
Rosalie Audirsch
Phone
9158214569
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $67084.00”

Part I Line 16

“Other office expenses $109.00”

Part I Line 16

“Storage $1104.00”

Part I Line 16

“Event Expenses $8764.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $67431.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $90974.00”

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04192708620
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0799343199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt067084
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01136
IRS990EZ/GrossReceiptsAmt067431
IRS990EZ/GrossSalesOfInventoryAmt013868
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt01207
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23546
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULINA BYGOYTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA BUSTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARMANDO BUSTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE RESENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACI TAFOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIKA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARISSA MADRID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADRIANA GRANADOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fundraising
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067431
IRS990EZ/OtherExpensesTotalAmt09977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enrich Students accidemic experience
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Playground Donation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt078245
IRS990EZ/TotalProgramServiceExpensesAmt035221
IRS990EZ/TotalRevenueAmt054699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01884
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0740007696
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt067084
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Tom Lea Elementary School
IRS990ScheduleA/SupportSumAmt067084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01884
IRS990ScheduleA/Total509Grp/TotalAmt01884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01884
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $67084.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $109.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage $1104.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expenses $8764.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts receivable, net. Beginning:$0.00 Ending: $67431.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable and accrued expenses. Beginning:$0.00 Ending: $90974.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04192708620
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0271075954
ReturnHeader/Filer/InCareOfNm0% Rachael Sims
ReturnHeader/Filer/USAddress/AddressLine1Txt04851 Marcus Uribe
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0799343199
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7B55A28499CDA9D4F7016676C54DE04DCA50BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7B55A28499CDA9D4F7016676C54DE04DCA50BD0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070929120202791046931
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.203.112.87
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841836693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rose's Tax and Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010710 Gateway Blvd N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste B-9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079924
ReturnHeader/PreparerPersonGrp/PhoneNum09158214569
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALIE AUDIRSCH
ReturnHeader/ReturnTs02020-10-05T11:36:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,896
Liabilities
$90,974
Net assets
-$23,546
Revenue
$54,699
Expenses
$78,245
Net income
-$23,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$91.9$91.0$23.5$54.7$78.2$23.5