Civic Intelligence

Iltg Elementary PTO

990EZ • Fiscal year 2024 • EIN 47-1134280

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 21, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$52,508

Down $9,451 (-15%) from 2023

Net Assets

Down

$52,508

Down $9,451 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$73,706

Up $16,769 (+29%) from 2023

Expenses

Up

$83,157

Up $56,177 (+208%) from 2023

Net Income

Down

-$9,451

Down $39,408 (-132%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2024

Assets$52,508
Liabilities$0
Net Assets$52,508
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$73,706
Expenses$83,157
Net Income-$9,451
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$159,527
Mission and Program Overview

Mission

EDUCATION ASSOCIATION

Program Services

DescriptionGrantsExpenses
Teacher Grants - 30 person (teachers) benefited. Funds were usedfor classroom equipment and teaching aids.$11,578$11,578
Teacher Appreciation - 65 teachers benefited. Funds wereused to provide moral support and encouragementfor teaching staff.$0$5,170
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tambria ValickPresidentPT$0--
Ashley McKayVice PresidentPT$0--
Rose BergerTreasurerPT$0--
Hannah SchroerSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Fundraiser$106,394$106,394$55,823$50,571
Total Events$106,394$106,394$65,178$41,216
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
2024-10-21
Discuss with paid preparer
Yes

Preparer

Firm
AL Bean & Company LLC
Address
6160 Warren Pkwy Ste 100, Frisco, TX 75034
Preparer
Arthur Bean
Phone
2148070224
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Teacher Grants for the Classroom; CLASSROOM GRANTS; : , , , ; , 11578.”

Form 990EZ, Part I, Line 10

“Teacher Appreciation; Teacher Appreciation; : , , , ; , 5170.”

Form 990EZ, Part I, Line 16

“PTO Operations Expenses 3871.”

Form 990EZ, Part I, Line 16

“School Supplies 1589.”

Form 990EZ, Part I, Line 16

“Field Day 2000.”

Form 990EZ, Part I, Line 16

“Bank Fees 295.”

Form 990EZ, Part I, Line 16

“Teacher Luncheon 1500.”

Form 990EZ, Part I, Line 16

“Other 53926.”

Raw XML Appendix183 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/BOYAmt061959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022919
IRS990EZ/CostOfGoodsSoldAmt010072
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052508
IRS990EZ/FundraisingGrossIncomeAmt0113180
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016748
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012265
IRS990EZ/GrossReceiptsAmt0159527
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt022337
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01091
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052508
IRS990EZ/OccupancyRentUtltsAndMaintAmt03228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tambria Valick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rose Berger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hannah Schroer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063181
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/GrantsAndAllocationsAmt011578
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt075749
IRS990EZ/SpecialEventsNetIncomeLossAmt037431
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083157
IRS990EZ/TotalProgramServiceExpensesAmt016748
IRS990EZ/TotalRevenueAmt073706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iltexasgespto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106354
IRS990ScheduleA/Total509Grp/TotalAmt0454417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Major Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041216
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Grants for the Classroom; CLASSROOM GRANTS; : , , , ; , 11578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation; Teacher Appreciation; : , , , ; , 5170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO Operations Expenses 3871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Supplies 1589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Day 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Luncheon 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 53926.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144148000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562621787
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/PhoneNum02148070224
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur Bean
ReturnHeader/ReturnTs02024-10-30T12:43:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,508
Liabilities
$0
Net assets
$52,508
Revenue
$73,706
Expenses
$83,157
Net income
-$9,451
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