Civic Intelligence

Cole Elementary PTA PTA Texas Congress

990EZ • Fiscal year 2023 • EIN 81-2816848

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 06, 2023

13185 Tillman RidgeSan Antonio, TX 78253

(210) 398-2100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$34,031

Down $6,765 (-17%) from 2022

Net Assets

Down

$34,031

Down $6,765 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$65,097

Down $3,694 (-5.4%) from 2022

Expenses

Up

$71,862

Up $21,432 (+42%) from 2022

Net Income

Down

-$6,765

Down $25,126 (-137%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $3,832Liabilities 2017: $02017Assets 2018: $8,338Liabilities 2018: $02018Assets 2019: $9,307Liabilities 2019: $0Net Assets 2019: $9,3072019Assets 2020: $35,418Liabilities 2020: $0Net Assets 2020: $35,4182020Assets 2021: $22,435Liabilities 2021: $0Net Assets 2021: $22,4352021Assets 2022: $40,796Liabilities 2022: $0Net Assets 2022: $40,7962022Assets 2023: $34,031Liabilities 2023: $0Net Assets 2023: $34,0312023Assets 2024: $20,818Liabilities 2024: $0Net Assets 2024: $20,8182024Assets 2025: $17,354Liabilities 2025: $0Net Assets 2025: $17,3542025

Highlighted filing

2023

Assets$34,031
Liabilities$0
Net Assets$34,031

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $22,959Expenses 2017: $19,127Net Income 2017: $3,8322017Revenue 2018: $44,053Expenses 2018: $39,549Net Income 2018: $4,5042018Revenue 2019: $44,782Expenses 2019: $43,813Net Income 2019: $9692019Revenue 2020: $54,042Expenses 2020: $27,931Net Income 2020: $26,1112020Revenue 2021: $3,125Expenses 2021: $16,108Net Income 2021: -$12,9832021Revenue 2022: $68,791Expenses 2022: $50,430Net Income 2022: $18,3612022Revenue 2023: $65,097Expenses 2023: $71,862Net Income 2023: -$6,7652023Revenue 2024: $52,722Expenses 2024: $65,930Net Income 2024: -$13,2082024Revenue 2025: $48,159Expenses 2025: $44,449Net Income 2025: $3,7102025

Highlighted filing

2023

Revenue$65,097
Expenses$71,862
Net Income-$6,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$105,970
Mission and Program Overview

Mission

Education and Charitable

Program Services

DescriptionGrantsExpenses
Classroom Enrichment to provide needed supplies. This benefited 1000+ students and 100+ staff at Bennie L. Cole Elementary School.-$13,813
Supported students and teachers at Bennie L. Cole Elementary School by paying for field trips.-$11,526
Supported staff at Bennie L. Cole Elementary by paying for conferences and development tools.-$9,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel MayfieldPresidentPT$0--
Patricia LunaTreasurerPT$0--
Corey HeemerVP Of Membership-$0--
Lauren FryerVP Of Programs-$0--
Mosies SandovalVP Of Volunteers-$0--
Antonio ThomasVP Of Fundraising-$0--
Jen MichaelSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$90,253$90,253$31,888$58,365
Event 2-$0-$0
Total Events$90,253$90,253$31,888$58,365
Filing and Contact Details

Filer

Filer Name
Cole Elementary PTA
EIN
81-2816848
Address
13185 Tillman Ridge, San Antonio, TX 78253

Signing Officer

Name
Patricia Luna
Title
Treasurer
Signed
2023-07-06
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

Classroom Enrichment that will benefit 1000+ students and 100+ staff with Legends of Learning Math Software. Amount 3600.00. Fifth Grade Promotion bags, yard signs, and t-shirts for graduating fifth graders. Purchased through TruBranding for the amount of 4000.91. Program for students to attend at school as well as opportunity for families to come view Dinosaur George, amount 3500.00.

990-EZ, Part I, Line 8

Refunds from field trips of unused tickets. Refunds from Amazon of purchases for end of year appreciation.

Raw XML Appendix213 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Mayfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Luna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Corey Heemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Fryer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Antonio Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jen Michael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt061430
IRS990EZ/OtherRevenueTotalAmt0337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Charitable
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Enrichment to provide needed supplies. This benefited 1000+ students and 100+ staff at Bennie L. Cole Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supported students and teachers at Bennie L. Cole Elementary School by paying for field trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supported staff at Bennie L. Cole Elementary by paying for conferences and development tools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031888
IRS990EZ/SpecialEventsNetIncomeLossAmt058365
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071862
IRS990EZ/TotalProgramServiceExpensesAmt034681
IRS990EZ/TotalRevenueAmt065097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058944
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom Enrichment that will benefit 1000+ students and 100+ staff with Legends of Learning Math Software. Amount 3600.00. Fifth Grade Promotion bags, yard signs, and t-shirts for graduating fifth graders. Purchased through TruBranding for the amount of 4000.91. Program for students to attend at school as well as opportunity for families to come view Dinosaur George, amount 3500.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refunds from field trips of unused tickets. Refunds from Amazon of purchases for end of year appreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 8
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Luna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cole Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0812816848
ReturnHeader/Filer/USAddress/AddressLine1Txt013185 Tillman Ridge
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078253
ReturnHeader/ReturnTs02023-07-06T20:09:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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