Civic Intelligence

El Paso Teachers Association

EIN 74-0608491 • 501(c)6 • El Paso, TX

El Paso, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.01x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

-1.6%

Higher net margin than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$22,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-13%

Faster asset growth than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

6.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,883

Down $1,021 (-13%) from 2022

Liabilities

Up

$541

Up $5 (+0.9%) from 2022

Net Assets

Down

$6,342

Down $1,026 (-14%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$65,131

Up $3,769 (+6.1%) from 2022

Expenses

Down

$66,157

Down $6,044 (-8.4%) from 2022

Net Income

Up

-$1,026

Up $9,813 (+91%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $87,917Liabilities 2014: $3,7982014Assets 2015: $105,470Liabilities 2015: $5,9052015Assets 2016: $125,571Liabilities 2016: $6,4672016Assets 2017: $94,957Liabilities 2017: $3,7692017Assets 2018: $63,925Liabilities 2018: $6,509Net Assets 2018: $57,4162018Assets 2019: $11,665Liabilities 2019: $5582019Assets 2020: $22,462Liabilities 2020: $5562020Assets 2021: $18,762Liabilities 2021: $555Net Assets 2021: $18,2072021Assets 2022: $7,904Liabilities 2022: $536Net Assets 2022: $7,3682022Assets 2023: $6,883Liabilities 2023: $541Net Assets 2023: $6,3422023

Highlighted filing

2023

Assets$6,883
Liabilities$541
Net Assets$6,342
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $56,641Expenses 2014: $52,274Net Income 2014: $4,3672014Revenue 2015: $62,524Expenses 2015: $56,275Net Income 2015: $6,2492015Revenue 2016: $80,134Expenses 2016: $60,595Net Income 2016: $19,5392016Revenue 2017: $75,517Expenses 2017: $103,433Net Income 2017: -$27,9162017Revenue 2018: $79,001Expenses 2018: $112,772Net Income 2018: -$33,7712018Revenue 2019: $48,564Expenses 2019: $94,872Net Income 2019: -$46,3082019Revenue 2020: $64,798Expenses 2020: $53,999Net Income 2020: $10,7992020Revenue 2021: $54,953Expenses 2021: $58,652Net Income 2021: -$3,6992021Revenue 2022: $61,362Expenses 2022: $72,201Net Income 2022: -$10,8392022Revenue 2023: $65,131Expenses 2023: $66,157Net Income 2023: -$1,0262023

Highlighted filing

2023

Revenue$65,131
Expenses$66,157
Net Income-$1,026
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,883
Liabilities
$541
Net assets
$6,342
Revenue
$65,131
Expenses
$66,157
Net income
-$1,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.65$0.66$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.61$0.72$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.55$0.59$0.04
2020Summary only. Only limited summary data is available for this year.$0.22$0.01$0.65$0.54$0.11
2019Summary only. Only limited summary data is available for this year.$0.12$0.01$0.49$0.95$0.46
2018Summary only. Only limited summary data is available for this year.$0.64$0.07$0.57$0.79$1.13$0.34
2017Summary only. Only limited summary data is available for this year.$0.95$0.04$0.76$1.03$0.28
2016Summary only. Only limited summary data is available for this year.$1.26$0.06$0.80$0.61$0.20
2015Summary only. Only limited summary data is available for this year.$1.05$0.06$0.63$0.56$0.06
2014Summary only. Only limited summary data is available for this year.$0.88$0.04$0.57$0.52$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 5, 2024
Return Version
2022v5.0
Gross Receipts
$65,131
Mission and Program Overview

Mission

House of delegates and the representative assembly of the nea(national education association); conduct elections for tsta when requested; promote communication, cooperation and leadership development within its membership; promote instructional improvement and professional development; work for due process and the welfare of members; promote consultation with local school boards; encourage the local chapter of the tsta; make recommendations to the tsta president; and take any action that is consistent with the purposes and philosophies of tsta/nea.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA DE LA ROSAPresidentFT$22,500-$22,500
PATRICIA AMEZAGAVice President-$0--
PATTI MONDELLOSecretary-$0--
SANDIE BANALESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
El Paso Teachers Association
EIN
74-0608491
Phone
9155333905
Address
1300 N EL PASO STREET, EL PASO, TX 79902

Signing Officer

Name
Norma De La Rosa
Title
President
Phone
9155333905
Signed
2024-07-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising & promotion $2703.00 other office expense $5172.00 travel $2659.00 conferences, conventions & meetings $5515.00 recognitions & awards $2017.00 member recruitment $19.00 telephone $1836”

Form 990-EZ, Part II, Line 26

“Accounts payable & accrued expenses $541.00”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0NORMA DE LA ROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum09155333905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 N EL PASO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065131
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt065118
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06342
IRS990EZ/OccupancyRentUtltsAndMaintAmt018700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA AMEZAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI MONDELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDIE BANALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA DE LA ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019921
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSE OF DELEGATES AND THE REPRESENTATIVE ASSEMBLY OF THE NEA(NATIONAL EDUCATION ASSOCIATION); CONDUCT ELECTIONS FOR TSTA WHEN REQUESTED; PROMOTE COMMUNICATION, COOPERATION AND LEADERSHIP DEVELOPMENT WITHIN ITS MEMBERSHIP; PROMOTE INSTRUCTIONAL IMPROVEMENT AND PROFESSIONAL DEVELOPMENT; WORK FOR DUE PROCESS AND THE WELFARE OF MEMBERS; PROMOTE CONSULTATION WITH LOCAL SCHOOL BOARDS; ENCOURAGE THE LOCAL CHAPTER OF THE TSTA; MAKE RECOMMENDATIONS TO THE TSTA PRESIDENT; AND TAKE ANY ACTION THAT IS CONSISTENT WITH THE PURPOSES AND PHILOSOPHIES OF TSTA/NEA.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024236
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0541
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt066157
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065131
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ELPASOTEACHERSASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION $2703.00 OTHER OFFICE EXPENSE $5172.00 TRAVEL $2659.00 CONFERENCES, CONVENTIONS & MEETINGS $5515.00 RECOGNITIONS & AWARDS $2017.00 MEMBER RECRUITMENT $19.00 TELEPHONE $1836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE & ACCRUED EXPENSES $541.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0THIS TAX RETURN IS NOT LATE. AN AUTOMATIC 6 MONTH EXTENSION WAS FILED ON JANUARY 15, 2024 WITH THE INTERNAL REVENUE SERVICE.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA DE LA ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155333905
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0740608491
ReturnHeader/Filer/PhoneNum09155333905
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 N EL PASO STREET
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-07-04T19:57:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMA DE LA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSA
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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