Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2020 • EIN 74-2239019

Jul 01, 2019 to Jun 30, 2020 • Filed on May 21, 2022

940 BelvidereEl Paso, TX 79912

(915) 740-0155

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

237%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$6,050

Down $26,186 (-81%) from 2019

Net Assets

Down

$6,050

Down $26,186 (-81%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

-$11,069

Down $29,678 (-159%) from 2019

Expenses

Down

$15,117

Down $636 (-4.0%) from 2019

Net Income

Down

-$26,186

Down $29,042 (-1017%) from 2019

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

2020

Assets$6,050
Liabilities$0
Net Assets$6,050

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

2020

Revenue-$11,069
Expenses$15,117
Net Income-$26,186
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 21, 2022
Return Version
2019v5.1
Gross Receipts
$22,637
Mission and Program Overview

Mission

SEE SUPPLEMENT SCH O

Program Services

DescriptionGrantsExpenses
LINE 28- PTA PROVIDED TEACHERS PAYMENT FOR EDUCATIONAL FIELDTRIPS AND CLASSROOM NEEDS$8,748$8,748
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$3,728$3,728
LINE 30- PTA PAID LOCAL, STATE AND NATIONAL DUES, SALES TAXES, SUPPLIES, INSURANCE AND BONDING,AND OTHER ADMINISTRATIVE EXPENSES$2,641$2,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA RODRIGUEZPresidentPT$0--
RHIANA BUSTOS GUYSecretaryPT$0--
JEANNETTE LAWRENCETreasurerPT$0--
MARIA GONZALEZMembershipPT$0--
TERRY RAMIREZVP FundraisingPT$0--
GLORIA GUERREROVP CommunicationsPT$0--
RAHA PMHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polk Pawlooza$5,270$5,270$4,557$713
Total Events$5,270$5,270$4,557$713
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
Brenda Salazar
Title
Treasurer
Signed
2022-05-21
Discuss with paid preparer
No

Preparer

Preparer
Lupe Pineda
Phone
9155819703
Supplemental Narrative

Additional Explanations

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

Adj made to balance acct to books on revenue not accounted for on previous years 174

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

FIFTH GRADE FUNDS 5,890

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

Activity STUDENT PROGRAMS, Grantee STUDENTS K-5 940 BELVIDERE EL PASO TX 79912, Cash Grant 12,476, Relationship

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

Membership, Insurance and Bonding, State and National Dues, Sales Tax, Administrative 2,641

Raw XML Appendix170 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/PersonNm0BRENDA SALAZAR
IRS990EZ/BooksInCareOfDetail/PhoneNum09157400155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 BELVIDERE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06050
IRS990EZ/FundraisingGrossIncomeAmt016021
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012476
IRS990EZ/GrossReceiptsAmt022637
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0542
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHIANA BUSTOS GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNETTE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLORIA GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAHA PM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02641
IRS990EZ/OtherRevenueTotalAmt06064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SUPPLEMENT SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LINE 28- PTA PROVIDED TEACHERS PAYMENT FOR EDUCATIONAL FIELDTRIPS AND CLASSROOM NEEDS
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/GrantsAndAllocationsAmt08748
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13728
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22641
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033706
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17685
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015117
IRS990EZ/TotalProgramServiceExpensesAmt015117
IRS990EZ/TotalRevenueAmt0-11069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http//polk.episd.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249535
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/PublicSupportTotal509Amt0260067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075400
IRS990ScheduleA/Total509Grp/TotalAmt0260067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLK PAWLOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04557
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJ MADE TO BALANCE ACCT TO BOOKS ON REVENUE NOT ACCOUNTED FOR ON PREVIOUS YEARS 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIFTH GRADE FUNDS 5,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity STUDENT PROGRAMS, Grantee STUDENTS K-5 940 BELVIDERE EL PASO TX 79912, Cash Grant 12,476, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership, Insurance and Bonding, State and National Dues, Sales Tax, Administrative 2,641
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 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-21
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
ReturnHeader/PreparerPersonGrp/PhoneNum09155819703
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUPE PINEDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-21T07:47:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits