Civic Intelligence

Glen Cove Elementary PTO

EIN 74-2905313 • 501(c)3 • El Paso, TX

Profile

To aid glen cove elementary school

10955 Sam Snead DrEl Paso, TX 79936

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,767

Up $13,358 (+65%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$33,767

Up $13,358 (+65%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$28,690

Up $6,075 (+27%) from 2019

Expenses

Down

$15,332

Down $11,377 (-43%) from 2019

Net Income

Up

$13,358

Up $17,452 (+426%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2020

Assets$33,767
Liabilities-
Net Assets$33,767
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$28,690
Expenses$15,332
Net Income$13,358
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,767
Liabilities
-
Net assets
$33,767
Revenue
$28,690
Expenses
$15,332
Net income
$13,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$33.8$33.8$28.7$15.3$13.4
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$22.6$26.7$4.09
2018Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$18.4$24.9$6.53
2017Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$25.3$21.2$4.10
2016Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$30.7$22.5$8.24
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$25.3$23.8$1.46
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$20.6$21.5$0.87
2013Summary only. Only limited summary data is available for this year.$17.0$0.00$7.60$0.00$7.60
2012Summary only. Only limited summary data is available for this year.$9.44$0.00$69.6$0.00$69.6
2010Summary only. Only limited summary data is available for this year.$14.7$0.00$2.49$0.00$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$64,745
Mission and Program Overview

Mission

To aid glen cove elementary school

Provide glen clove elementary with funds to support disadvantaged students with supplies and incentives, purchased equipment and supplies for various school departments.

Program Services

DescriptionGrantsExpenses
PROVIDE GLEN CLOVE ELEMENTARY WITH FUNDS TO SUPPORT DISADVANTAGED STUDENTS WITH SUPPLIES AND INCENTIVES, PURCHASED EQUIPMENT AND SUPPLIES FOR VARIOUS SCHOOL DEPARTMENTS.$36,055-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MAGALLANESPresidentPT$0--
VELIA F CISNEROSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$23,126$23,126$11,573$11,553
Fall Carnival$9,461$9,461$2,963$6,498
Total Events$52,444$52,444$28,721$23,723
Filing and Contact Details

Filer

Filer Name
Glen Cove Elementary Pto
EIN
74-2905313
Phone
9154345500
Address
10955 SAM SNEAD DR, EL PASO, TX 79936

Signing Officer

Name
Elizabeth Magallanes
Title
President
Signed
2021-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Cliffordrossraudenbush&cooper LLC
Address
1790 LEE TREVINO STE 400, EL PASO, TX 79936
Preparer
Rodney I Ross CPA
Phone
9155933330
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $2772”

Other Expenses.1

“HOSPITALITY $7105”

Other Expenses.2

“STUDENT REWARDS $4032”

Other Expenses.3

“MISCELLANEOUS $1372”

Other Expenses.4

“Supplies & materials $1283”

Other Expenses.5

“COMMISSIONS $1185”

Other Expenses.6

“PE EQUIPMENT $355”

Raw XML Appendix161 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/PersonNm0ELIZABETH MAGALLANES
IRS990EZ/BooksInCareOfDetail/PhoneNum09154345500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010955 SAM SNEAD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033767
IRS990EZ/FundraisingGrossIncomeAmt061973
IRS990EZ/GrossReceiptsAmt064745
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH MAGALLANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VELIA F CISNEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015332
IRS990EZ/OtherRevenueTotalAmt02772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GLEN CLOVE ELEMENTARY WITH FUNDS TO SUPPORT DISADVANTAGED STUDENTS WITH SUPPLIES AND INCENTIVES, PURCHASED EQUIPMENT AND SUPPLIES FOR VARIOUS SCHOOL DEPARTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GLEN CLOVE ELEMENTARY WITH FUNDS TO SUPPORT DISADVANTAGED STUDENTS WITH SUPPLIES AND INCENTIVES, PURCHASED EQUIPMENT AND SUPPLIES FOR VARIOUS SCHOOL DEPARTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036055
IRS990EZ/SpecialEventsNetIncomeLossAmt025918
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015332
IRS990EZ/TotalProgramServiceExpensesAmt036055
IRS990EZ/TotalRevenueAmt028690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056530
IRS990ScheduleA/Total509Grp/TotalAmt0298203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $2772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITALITY $7105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT REWARDS $4032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES & MATERIALS $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PE EQUIPMENT $355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MAGALLANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN COVE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0742905313
ReturnHeader/Filer/PhoneNum09154345500
ReturnHeader/Filer/USAddress/AddressLine1Txt010955 SAM SNEAD DR
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742901553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORDROSSRAUDENBUSH&COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 LEE TREVINO STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079936
ReturnHeader/PreparerPersonGrp/PhoneNum09155933330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY I ROSS CPA
ReturnHeader/ReturnTs02021-01-28T12:36:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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