Civic Intelligence

Glen Cove Elementary PTO

990EZ • Fiscal year 2014 • EIN 74-2905313

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

10955 Sam Snead Dr79936

(915) 422-1639

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,173

Down $864 (-5.1%) from 2013

Net Assets

$16,173

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$20,610

Up $13,008 (+171%) from 2013

Expenses

Up

$21,475

Up $21,475 from 2013

Net Income

Down

-$865

Down $8,467 (-111%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $14,714Liabilities 2010: $02010Assets 2012: $9,435Liabilities 2012: $02012Assets 2013: $17,037Liabilities 2013: $02013Assets 2014: $16,173Liabilities 2014: $0Net Assets 2014: $16,1732014Assets 2015: $18,694Liabilities 2015: $0Net Assets 2015: $18,6942015Assets 2016: $26,933Liabilities 2016: $0Net Assets 2016: $26,9332016Assets 2017: $31,035Liabilities 2017: $0Net Assets 2017: $31,0352017Assets 2018: $24,503Liabilities 2018: $0Net Assets 2018: $24,5032018Assets 2019: $20,409Liabilities 2019: $0Net Assets 2019: $20,4092019Assets 2020: $33,767Net Assets 2020: $33,7672020

Highlighted filing

2014

Assets$16,173
Liabilities$0
Net Assets$16,173

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: -$2,494Expenses 2010: $0Net Income 2010: -$2,4942010Revenue 2012: $69,635Expenses 2012: $0Net Income 2012: $69,6352012Revenue 2013: $7,602Expenses 2013: $0Net Income 2013: $7,6022013Revenue 2014: $20,610Expenses 2014: $21,475Net Income 2014: -$8652014Revenue 2015: $25,270Expenses 2015: $23,811Net Income 2015: $1,4592015Revenue 2016: $30,744Expenses 2016: $22,505Net Income 2016: $8,2392016Revenue 2017: $25,322Expenses 2017: $21,220Net Income 2017: $4,1022017Revenue 2018: $18,395Expenses 2018: $24,927Net Income 2018: -$6,5322018Revenue 2019: $22,615Expenses 2019: $26,709Net Income 2019: -$4,0942019Revenue 2020: $28,690Expenses 2020: $15,332Net Income 2020: $13,3582020

Highlighted filing

2014

Revenue$20,610
Expenses$21,475
Net Income-$865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$48,260
Mission and Program Overview

Mission

To aid glen cove elementary school

Program Services

DescriptionGrantsExpenses
PROVIDED GLEN COVE ELEMENTARY WITH FUNDS TO SUPPORT DISADVANTAGED STUDENTS WITH SUPPLIES AND INCENTIVES PURCHASED EQUIP AND SUPPLIES FOR VARIOUS SCHOOL DEPTS AND IMPROVEMENTS-$18,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA BUSTILLOSPresidentPT$0--
LOURDES ARGUELLESVice President-$0--
ANA FONSECATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,448$10,448$6,083$4,365
Event 2$10,283$10,283$6,519$3,764
Total Events$48,260$48,260$27,650$20,610
Filing and Contact Details

Filer

EIN
74-2905313

Signing Officer

Name
Sara Bustillos
Title
President
Phone
9154221639
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew Gallardo Ea
Phone
9155900158
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity school supply grant grantee glen cove elementary school street 10955 sam snead city, state, zip el paso, tx 79936amount 5,895activity supplies and awards to and for students grantee glen cove elementary school street 10955 sam snead city, state, zip el paso, tx 79936amount 12,446

Description of other expenses Part I line 16

Description amountoffice expenses 3,134

Raw XML Appendix146 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/PersonNm0SARA BUSTILLOS
IRS990EZ/BooksInCareOfDetail/PhoneNum09154221639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010955 SAM SNEAD DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016173
IRS990EZ/FundraisingGrossIncomeAmt048260
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018341
IRS990EZ/GrossReceiptsAmt048260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA BUSTILLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOURDES ARGUELLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANA FONSECA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID GLEN COVE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GLEN COVE ELEMENTARY WITH FUNDS TO SUPPORT DISADVANTAGED STUDENTS WITH SUPPLIES AND INCENTIVES PURCHASED EQUIP AND SUPPLIES FOR VARIOUS SCHOOL DEPTS AND IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027650
IRS990EZ/SpecialEventsNetIncomeLossAmt020610
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021475
IRS990EZ/TotalProgramServiceExpensesAmt018341
IRS990EZ/TotalRevenueAmt020610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040627
IRS990ScheduleA/Total509Grp/TotalAmt088887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088887
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048260
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOOL SUPPLY GRANT GRANTEE GLEN COVE ELEMENTARY SCHOOL STREET 10955 SAM SNEAD CITY, STATE, ZIP EL PASO, TX 79936AMOUNT 5,895ACTIVITY SUPPLIES AND AWARDS TO AND FOR STUDENTS GRANTEE GLEN COVE ELEMENTARY SCHOOL STREET 10955 SAM SNEAD CITY, STATE, ZIP EL PASO, TX 79936AMOUNT 12,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSES 3,134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA BUSTILLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09154221639
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLEN COVE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0742905313
ReturnHeader/Filer/USAddress/AddressLine1010955 SAM SNEAD DR
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202085280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gallardo Bkng and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109530 Viscount Ste 1J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155900158
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW GALLARDO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-30T08:33:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings