Civic Intelligence

El Paso Teachers Association

990EZ • Fiscal year 2021 • EIN 74-0608491

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 18, 2022

Organization ProfileELPASOTEACHERSASSOCIATION.ORG
1300 N El Paso StreetEl Paso, TX 79902

(915) 533-3905

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$22,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$18,762

Down $3,700 (-16%) from 2020

Net Assets

$18,207

No earlier filing loaded for comparison.

Liabilities

Down

$555

Down $1 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$54,953

Down $9,845 (-15%) from 2020

Expenses

Up

$58,652

Up $4,653 (+8.6%) from 2020

Net Income

Down

-$3,699

Down $14,498 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2021

Assets$18,762
Liabilities$555
Net Assets$18,207
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$54,953
Expenses$58,652
Net Income-$3,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 18, 2022
Return Version
2020v4.0
Gross Receipts
$54,953
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$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA DE LA ROSAPresidentFT$22,500-$22,500
PATRICIA AMEZAGAVice President-$0--
PATTI MONDELLOSecretary-$0--
SANDIEBanales-$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
2022-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Sammy C Johnson CPA
Address
208 B Vic Clark Court, El Paso, TX 79912
Preparer
Sammy C Johnson
Phone
9154014000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“OTHER INCOME”

Form 990-EZ, Part I, Line 16

“Description;Amount^ADVERTISING AND PROMOTION;1440|OTHER OFFICE EXPENSE;2983|CONFERENCES CONVENTIONS AND MEETINGS;600|DEPRECIATION DEPLETION AND AMORTIZATION;785|INSURANCE;971|CULTURE OF MEMBERSHIP;2252|PROPERTY TAXES;260|TELEPHONE;2965|TSTA DUES;325^Total;12581^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^ACCOUNTS RECEIVABLE NET;4291|PREPAID EXPENSES AND DEFERRED CHARGES;635^Total;4926^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE AND ACCRUED EXPENSES;555^Total;555^”

Raw XML Appendix143 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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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/BOYAmt016751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt018762
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054953
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt0785
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054827
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018207
IRS990EZ/OccupancyRentUtltsAndMaintAmt019650
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322500
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/PersonNm0PATRICIA AMEZAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI MONDELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA DE LA ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BANALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04926
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012581
IRS990EZ/OtherRevenueTotalAmt0107
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024221
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0555
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058652
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054953
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ELPASOTEACHERSASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^ADVERTISING AND PROMOTION;1440|OTHER OFFICE EXPENSE;2983|CONFERENCES CONVENTIONS AND MEETINGS;600|DEPRECIATION DEPLETION AND AMORTIZATION;785|INSURANCE;971|CULTURE OF MEMBERSHIP;2252|PROPERTY TAXES;260|TELEPHONE;2965|TSTA DUES;325^Total;12581^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS RECEIVABLE NET;4291|PREPAID EXPENSES AND DEFERRED CHARGES;635^Total;4926^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^ACCOUNTS PAYABLE AND ACCRUED EXPENSES;555^Total;555^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension on file
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA DE LA ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155333905
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
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/PreparerFirmGrp/PreparerFirmEIN0742644254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sammy C Johnson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 B Vic Clark Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09154014000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sammy C Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-21T10:40:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
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
$18,762
Liabilities
$555
Net assets
$18,207
Revenue
$54,953
Expenses
$58,652
Net income
-$3,699
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
2021Detailed filing. Detailed filing data is available for this year.$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