Civic Intelligence

Psja Aft

990 • Fiscal year 2023 • EIN 47-5200599

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profile
517 E Nolana Loop No 6Pharr, TX 78577

(956) 631-4333

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$211,114

Up $30,244 (+17%) from 2022

Net Assets

Up

$210,731

Up $29,861 (+17%) from 2022

Liabilities

Up

$383

Up $383 from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$252,493

Up $39,939 (+19%) from 2022

Expenses

Down

$220,180

Down $41,941 (-16%) from 2022

Net Income

Up

$32,313

Up $81,880 (+165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2021: $245,518Liabilities 2021: $0Net Assets 2021: $245,5182021Assets 2022: $180,870Liabilities 2022: $0Net Assets 2022: $180,8702022Assets 2023: $211,114Liabilities 2023: $383Net Assets 2023: $210,7312023Assets 2024: $161,198Liabilities 2024: $383Net Assets 2024: $160,8152024Assets 2025: $184,407Liabilities 2025: $103Net Assets 2025: $184,3042025

Highlighted filing

2023

Assets$211,114
Liabilities$383
Net Assets$210,731
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $117,827Expenses 2021: $107,050Net Income 2021: $10,7772021Revenue 2022: $212,554Expenses 2022: $262,121Net Income 2022: -$49,5672022Revenue 2023: $252,493Expenses 2023: $220,180Net Income 2023: $32,3132023Revenue 2024: $222,768Expenses 2024: $272,684Net Income 2024: -$49,9162024Revenue 2025: $287,586Expenses 2025: $283,239Net Income 2025: $4,3472025

Highlighted filing

2023

Revenue$252,493
Expenses$220,180
Net Income$32,313
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$252,493
Mission and Program Overview

Mission

The organizations mission is to represent teachers from the PSJA School District at the local, state, and national level with he goal of obtaining better salaries, benefits, and working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$180,870$210,731▲ $29,861
Cash and Non-Interest-Bearing Accounts$179,423$207,508▲ $28,085
Land, Buildings, and Equipment, Net$522$2,681▲ $2,159
Total Assets$180,870$211,114▲ $30,244
Other Assets Total$925$925→ $0
Liabilities
Other Liabilities-$383-
Total Liabilities$0$383▲ $383
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,870$210,731▲ $29,861
Total Liabilities and Net Assets / Fund Balance$180,870$211,114▲ $30,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,681$728-
Other Assets Org$925--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Kristina YoungPresident
Laura GasparVice President
Claudia DavilaBoard Member
Laura L TrejoBoard Member
Veronica BenavidezBoard Member
Barry GlasserSecretary
Ernesto RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$475
Change in Net Assets
$32,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,644
Salaries, Compensation, and Employee Benefits$27,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$122,136-$122,136
Occupancy-$29,689-$29,689
Conferences and Meetings$27,888--$27,888
Current Officers, Directors, Trustees, and Key Employees$21,750$2,550-$24,300
Advertising$6,737--$6,737
Payroll Taxes$3,236--$3,236
Office Expenses-$1,796-$1,796
Fees for Services Accounting-$1,371-$1,371
Fees for Services Legal$1,238--$1,238
Depreciation Depletion-$709-$709
Fees for Services Other-$138-$138
Other Expenses$921$21-$21
Total Functional Expenses$61,770$158,410$0$220,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is composed of teachers who pay their membership dues to participate in the governing of the organization. The members elect their board members who manage the operations of the organization.”

Member election for additional members Part VI line 7A

“The organizations members elect the board of directors of the organization.”

Governing body decisions Part VI line 7B

“Decisions are made by the membership and by the majority of the board members.”

Form 990 governing body review Part VI line 11

“The tax return from 990 is provided to the board of directors for review and approval prior to its filing with the IRS.”

Governing documents etc available to public Part VI line 19

“The organization makes available its governing and financial documents through requests made verbally and/or in writing at the local office.”

Filing and Contact Details

Filer

Filer Name
Psja Aft
EIN
47-5200599
Address
517 E NOLANA LOOP NO 6, Pharr, TX 78577

Signing Officer

Name
Kristina Young
Title
President
Phone
9566314333
Signed
2024-05-13
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
10

Preparer

Firm
Freedom Tax and Business Services
Address
2208 Primrose Ave Ste I B-C, McAllen, TX 78504-4155
Preparer
Santos Gutierrez
Phone
9566681040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment due to added equipment depreciation.”

Raw XML Appendix317 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is composed of teachers who pay their membership dues to participate in the governing of the organization. The members elect their board members who manage the operations of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations members elect the board of directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are made by the membership and by the majority of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return from 990 is provided to the board of directors for review and approval prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes available its governing and financial documents through requests made verbally and/or in writing at the local office.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/USAddress/CityNm0Pharr
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821426202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freedom Tax and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02208 Primrose Ave Ste I B-C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785044155
ReturnHeader/PreparerPersonGrp/PhoneNum09566681040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Santos Gutierrez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T17:14:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Young
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,114
Liabilities
$383
Net assets
$210,731
Revenue
$252,493
Expenses
$220,180
Net income
$32,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.88$2.83$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.23$2.73$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.52$2.20$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.13$2.62$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.18$1.07$0.11