Civic Intelligence

Glen Cove Elementary PTO

990EZ • Fiscal year 2018 • EIN 74-2905313

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
10955 Sam Snead DrEl Paso, TX 79936

(915) 422-1639

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,503

Down $6,532 (-21%) from 2017

Net Assets

Down

$24,503

Down $6,532 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$18,395

Down $6,927 (-27%) from 2017

Expenses

Up

$24,927

Up $3,707 (+17%) from 2017

Net Income

Down

-$6,532

Down $10,634 (-259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2018

Assets$24,503
Liabilities$0
Net Assets$24,503
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$18,395
Expenses$24,927
Net Income-$6,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$61,425
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-$43,030
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA BUSTILLOSPresidentPT$0--
MAGGIE G TOLBERTTreasurer SecretaryPT$0--
ELIZABETH MAGALLANESVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jean Day$10,237$10,237-$10,237
Fall Event$9,572$9,572-$9,572
Total Events$48,252$48,252-$48,252
Filing and Contact Details

Filer

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

Signing Officer

Name
Sara Bustillos
Title
President
Phone
9154221639
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gallardo & Gallardo
Address
9440 Viscount Blvd Ste 206, El Paso, TX 79925
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 3,308activity supplies and awards to and for students and teachrgrantee glen cove elementary school street 10955 sam snead city, state, zip el paso, tx 79936amount 21,619”

Raw XML Appendix153 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/AddressLine1Txt010955 SAM SNEAD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024503
IRS990EZ/FundraisingGrossIncomeAmt061425
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024927
IRS990EZ/GrossReceiptsAmt061425
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/PersonNm1MAGGIE G TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH MAGALLANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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/ProgramServiceExpensesAmt043030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043030
IRS990EZ/SpecialEventsNetIncomeLossAmt018395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024927
IRS990EZ/TotalProgramServiceExpensesAmt043030
IRS990EZ/TotalRevenueAmt018395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048260
IRS990ScheduleA/Total509Grp/TotalAmt0261837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261837
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JEAN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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 3,308ACTIVITY SUPPLIES AND AWARDS TO AND FOR STUDENTS AND TEACHRGRANTEE GLEN COVE ELEMENTARY SCHOOL STREET 10955 SAM SNEAD CITY, STATE, ZIP EL PASO, TX 79936AMOUNT 21,619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA BUSTILLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09154221639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN COVE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0742905313
ReturnHeader/Filer/USAddress/AddressLine1Txt010955 SAM SNEAD DR
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFB3E1CC0EA3B3D185817191E90BC1DEF3BBFBD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFB3E1CC0EA3B3D185817191E90BC1DEF3BBFBD7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074052020183195ipeznr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.191.140.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:27:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202085280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallardo & Gallardo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09440 Viscount Blvd Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155900158
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW GALLARDO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:25:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,503
Liabilities
$0
Net assets
$24,503
Revenue
$18,395
Expenses
$24,927
Net income
-$6,532
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