Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2019 • EIN 74-2239019

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

940 BelvidereEl Paso, TX 79912

(915) 269-1658

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$32,236

Up $2,856 (+9.7%) from 2018

Net Assets

Up

$32,236

Up $2,856 (+9.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$18,609

Down $7,865 (-30%) from 2018

Expenses

Down

$15,753

Down $5,709 (-27%) from 2018

Net Income

Down

$2,856

Down $2,156 (-43%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $19,975Liabilities 2010: $02010Assets 2012: $39,229Liabilities 2012: $02012Assets 2013: $51,356Liabilities 2013: $02013Assets 2014: $27,917Liabilities 2014: $02014Assets 2015: $15,996Liabilities 2015: $02015Assets 2016: $19,842Liabilities 2016: $0Net Assets 2016: $19,8422016Assets 2017: $24,368Liabilities 2017: $0Net Assets 2017: $24,3682017Assets 2018: $29,380Liabilities 2018: $0Net Assets 2018: $29,3802018Assets 2019: $32,236Liabilities 2019: $0Net Assets 2019: $32,2362019Assets 2020: $6,050Liabilities 2020: $0Net Assets 2020: $6,0502020Assets 2025: $36,717Liabilities 2025: $0Net Assets 2025: $36,7172025

Highlighted filing

2019

Assets$32,236
Liabilities$0
Net Assets$32,236

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $51,034Expenses 2010: $27,144Net Income 2010: $23,8902010Revenue 2012: $48,169Expenses 2012: $24,858Net Income 2012: $23,3112012Revenue 2013: $31,294Expenses 2013: $19,167Net Income 2013: $12,1272013Revenue 2014: $30,928Expenses 2014: $54,367Net Income 2014: -$23,4392014Revenue 2015: $37,092Expenses 2015: $49,012Net Income 2015: -$11,9202015Revenue 2016: $30,821Expenses 2016: $26,976Net Income 2016: $3,8452016Revenue 2017: $32,082Expenses 2017: $27,556Net Income 2017: $4,5262017Revenue 2018: $26,474Expenses 2018: $21,462Net Income 2018: $5,0122018Revenue 2019: $18,609Expenses 2019: $15,753Net Income 2019: $2,8562019Revenue 2020: -$11,069Expenses 2020: $15,117Net Income 2020: -$26,1862020Revenue 2025: $20,673Expenses 2025: $27,635Net Income 2025: -$6,9622025

Highlighted filing

2019

Revenue$18,609
Expenses$15,753
Net Income$2,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$53,555
Mission and Program Overview

Mission

SEE SUPPLEMENT SCH O

Program Services

DescriptionGrantsExpenses
LINE 28- PTA PROVIDED TEACHERS PAYMENT FOR EDUCATIONAL FIELDTRIPS AND CLASSROOM NEEDS$6,440$6,440
LINE 30- PTA PAID LOCAL, STATE AND NATIONAL DUES, SALES TAXES, SUPPLIES, INSURANCE AND BONDING,AND OTHER ADMINISTRATIVE EXPENSES$5,238$5,237
LINE 29-PTA PROVIDED FUNDS TO PURCHASE READING PROGRAM LICENSE, CAMPUS IMPROVEMENTS, AFTER SCHOOL PROGRAMS FOSTERING PARENT AND CHILDREN BONDING THROUGH FAMILY ORIENTED EDUCATIONAL ACTIVITIES$4,075$4,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA RODRIGUEZPresidentPT$0--
LORI EDWARDSVice PresidentPT$0--
CELINA HODGESParliamentarianPT$0--
GABRIELA DOMINGUEZSecretaryPT$0--
LILI CASTILLOTreasurerPT$0--
EDITH VELASCOMembershipPT$0--
ALEJANDRA RAMIREZVP FundraisingPT$0--
SHEILA DROUTSASVP CommunicationsPT$0--
DANIELLE PIDGEONHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$7,433$7,433$7,741$-308
Spirit Wear$6,759$6,759$3,960$2,799
Total Events$28,582$28,582$18,977$9,605
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress 3210 Hg Polk Elementary
EIN
74-2239019
Address
940 BELVIDERE, EL PASO, TX 79912

Signing Officer

Name
Jeanette Lawrence
Title
Treasurer
Phone
9152691658
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Southwest Business & Tax Services
Address
6752 ISLA DEL REY DR, EL PASO, TX 79912
Preparer
Lupe Pineda
Phone
9155819703
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Admin adjustment to match the register bank balance 346

Form 990-EZ, Part I, Line 8, Other Revenue

SALES TAX INCOME 932

Form 990-EZ, Part I, Line 8, Other Revenue

FIFTH GRADE FUNDS 7,915

Form 990-EZ, Part I, Line 10, Grants Paid

Activity STUDENT PROGRAMS, Grantee STUDENTS 940 BELVIDERE ST EL PASO TX 79912, Cash Grant 10,515, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Membership, Insurance and Bonding, State and National Dues, Sales Tax, Administrative 5,238

Raw XML Appendix201 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/BooksInCareOfDetail/PhoneNum09152691658
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELINA HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIELA DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LILI CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDITH VELASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEJANDRA RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEILA DROUTSAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIELLE PIDGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05238
IRS990EZ/OtherRevenueTotalAmt09193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SUPPLEMENT SCH O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LINE 29-PTA PROVIDED FUNDS TO PURCHASE READING PROGRAM LICENSE, CAMPUS IMPROVEMENTS, AFTER SCHOOL PROGRAMS FOSTERING PARENT AND CHILDREN BONDING THROUGH FAMILY ORIENTED EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LINE 30- PTA PAID LOCAL, STATE AND NATIONAL DUES, SALES TAXES, SUPPLIES, INSURANCE AND BONDING,AND OTHER ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06440
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14075
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14075
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034946
IRS990EZ/SpecialEventsNetIncomeLossAmt07659
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015753
IRS990EZ/TotalProgramServiceExpensesAmt015752
IRS990EZ/TotalRevenueAmt018609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http//polk.episd.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0316679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073185
IRS990ScheduleA/Total509Grp/TotalAmt0316679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07433
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN ADJUSTMENT TO MATCH THE REGISTER BANK BALANCE 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX INCOME 932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIFTH GRADE FUNDS 7,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity STUDENT PROGRAMS, Grantee STUDENTS 940 BELVIDERE ST EL PASO TX 79912, Cash Grant 10,515, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership, Insurance and Bonding, State and National Dues, Sales Tax, Administrative 5,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09152691658
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS 3210 HG POLK ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742239019
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 BELVIDERE
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079912
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.120.164.32
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:34:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHWEST BUSINESS & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06752 ISLA DEL REY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155819703
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUPE PINEDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T05:44:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings