Civic Intelligence

Iltg Elementary PTO

990EZ • Fiscal year 2021 • EIN 47-1134280

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profilewww.iltexasgespto.org
3301 N Shiloh RdGarland, TX 75044

(214) 414-8000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,040

Down $1,419 (-4.1%) from 2020

Net Assets

$33,040

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$13,154

Down $31,914 (-71%) from 2020

Expenses

Down

$14,573

Down $47,363 (-76%) from 2020

Net Income

Up

-$1,419

Up $15,449 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2016: $14,576Liabilities 2016: $02016Assets 2017: $23,476Liabilities 2017: $02017Assets 2018: $18,280Liabilities 2018: $02018Assets 2019: $49,283Liabilities 2019: $02019Assets 2020: $34,459Liabilities 2020: $02020Assets 2021: $33,040Liabilities 2021: $0Net Assets 2021: $33,0402021Assets 2022: $31,119Liabilities 2022: $0Net Assets 2022: $31,1192022Assets 2023: $61,959Liabilities 2023: $0Net Assets 2023: $61,9592023Assets 2024: $52,508Liabilities 2024: $0Net Assets 2024: $52,5082024Assets 2025: $30,526Net Assets 2025: $30,5262025

Highlighted filing

2021

Assets$33,040
Liabilities$0
Net Assets$33,040
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2016: $47,645Expenses 2016: $40,807Net Income 2016: $6,8382016Revenue 2017: $56,265Expenses 2017: $47,305Net Income 2017: $8,9602017Revenue 2018: $37,472Expenses 2018: $42,668Net Income 2018: -$5,1962018Revenue 2019: $63,935Expenses 2019: $32,932Net Income 2019: $31,0032019Revenue 2020: $45,068Expenses 2020: $61,936Net Income 2020: -$16,8682020Revenue 2021: $13,154Expenses 2021: $14,573Net Income 2021: -$1,4192021Revenue 2022: $21,987Expenses 2022: $20,831Net Income 2022: $1,1562022Revenue 2023: $56,937Expenses 2023: $26,980Net Income 2023: $29,9572023Revenue 2024: $73,706Expenses 2024: $83,157Net Income 2024: -$9,4512024Revenue 2025: $61,505Expenses 2025: $83,487Net Income 2025: -$21,9822025

Highlighted filing

2021

Revenue$13,154
Expenses$14,573
Net Income-$1,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$16,339
Mission and Program Overview

Mission

EDUCATION ASSOCIATION

Program Services

DescriptionGrantsExpenses
Teacher Grants - 30 person (teachers) benefited. Funds were usedfor classroom equipment and teaching aids.$6,326$6,326
Teacher Appreciation - 65 teachers benefited. Funds wereused to provide moral support and encouragementfor teaching staff.$0$3,776
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patsy Yung-MicalePresidentPT$0--
Cindy CastroVice President K-5PT$0--
Diana DiazVice President 6-8PT$0--
Rose BergerTreasurerPT$0--
Ester GomezSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Iltg Elementary Pto
EIN
47-1134280
Phone
2144148000
Address
3301 N SHILOH RD, Garland, TX 75044

Signing Officer

Name
Rose Berger
Title
Treasurer
Phone
2144148000
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
AL Bean & Company LLC
Address
6160 Warren Pkwy Ste 100, Frisco, TX 75034
Preparer
Arthur Bean
Phone
2143055492
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Teacher Grants for the Classroom; Classroom Grants; : , , , ; , 6326.”

Form 990EZ, Part I, Line 10

“Teacher Appreciation; Teacher Appreciation; : , , , ; , 2980.”

Form 990EZ, Part I, Line 16

“PTO Operations Expenses 1680.”

Form 990EZ, Part I, Line 16

“Read-A-Thon Prizes 100.”

Form 990EZ, Part I, Line 16

“Transaction Fees 652.”

Form 990EZ, Part I, Line 16

“Bank Fees 24.”

Form 990EZ, Part I, Line 16

“Teacher Luncheon 796.”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rose Berger
IRS990EZ/BooksInCareOfDetail/PhoneNum02145647222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 North Shiloh Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03372
IRS990EZ/CostOfGoodsSoldAmt01992
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033040
IRS990EZ/FundraisingGrossIncomeAmt08401
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09306
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02574
IRS990EZ/GrossReceiptsAmt016339
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04566
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033040
IRS990EZ/OccupancyRentUtltsAndMaintAmt02015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patsy Yung-Micale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diana Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rose Berger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ester Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President K-5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President 6-8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Grants - 30 person (teachers) benefited. Funds were usedfor classroom equipment and teaching aids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Appreciation - 65 teachers benefited. Funds wereused to provide moral support and encouragementfor teaching staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06326
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01193
IRS990EZ/SpecialEventsNetIncomeLossAmt07208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014573
IRS990EZ/TotalProgramServiceExpensesAmt010102
IRS990EZ/TotalRevenueAmt013154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iltexasgespto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0472380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115224
IRS990ScheduleA/Total509Grp/TotalAmt0472380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Grants for the Classroom; Classroom Grants; : , , , ; , 6326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation; Teacher Appreciation; : , , , ; , 2980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO Operations Expenses 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Read-A-Thon Prizes 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transaction Fees 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Luncheon 796.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144148000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILTG ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0ILTG
ReturnHeader/Filer/EIN0471134280
ReturnHeader/Filer/PhoneNum02144148000
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 N SHILOH RD
ReturnHeader/Filer/USAddress/CityNm0Garland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL Bean & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06160 Warren Pkwy Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum02143055492
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur Bean
ReturnHeader/ReturnTs02021-11-11T12:15:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,040
Liabilities
$0
Net assets
$33,040
Revenue
$13,154
Expenses
$14,573
Net income
-$1,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.5$30.5$61.5$83.5$22.0
2024Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$73.7$83.2$9.45
2023Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$56.9$27.0$30.0
2022Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$22.0$20.8$1.16
2021Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$13.2$14.6$1.42
2020Summary only. Only limited summary data is available for this year.$34.5$0.00$45.1$61.9$16.9
2019Summary only. Only limited summary data is available for this year.$49.3$0.00$63.9$32.9$31.0
2018Summary only. Only limited summary data is available for this year.$18.3$0.00$37.5$42.7$5.20
2017Summary only. Only limited summary data is available for this year.$23.5$0.00$56.3$47.3$8.96
2016Summary only. Only limited summary data is available for this year.$14.6$0.00$47.6$40.8$6.84